Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:21:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_120723FTO_41787
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nainidanda UT-05-013-018-002/81
(Chamada) 		3505013000NRG24120720230059989 12/07/2023 Mangla Devi 3505013WL010793 Mangla Devi 00112 ICIC00ZSKTW 2300 2300 Processed 17/07/2023 3507024811 Mangla Devi ()
2 Nainidanda UT-05-013-018-002/94
(Chamada) 		3505013000NRG24120720230059991 12/07/2023 MEENA DEVI 3505013WL010793 MEENA DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 17/07/2023 3507024809 MEENA DEVI ()
3 Nainidanda UT-05-013-038-001/164
(Apola) 		3505013000NRG24120720230059997 12/07/2023 KULDEEP SINGH 3505013WL010793 KULDEEP SINGH 00112 ICIC00ZSKTW 2300 2300 Processed 17/07/2023 3507024810 KULDEEP SINGH ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_120723FTO_41787 District Co-operative Bank 6900

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