Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:50:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_030623FTO_27591
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 ZAHRIKHAL UT-05-009-038-001/35
(Bandun) 		3505009000NRG24030620230034069 03/06/2023 HARSHI DEVI 3505009WL005806 HARSHI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 09/06/2023 2338668248 HARSHI DEVI ()
2 ZAHRIKHAL UT-05-009-038-001/54
(Bandun) 		3505009000NRG24030620230034073 03/06/2023 LAXMI DEVI 3505009WL005806 LAXMI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 09/06/2023 2338668249 LAXMI DEVI ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_030623FTO_27591 District Co-operative Bank 2760

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