Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:31:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_190723FTO_43588
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 Kot UT-05-001-015-007/157
(Dhaulkandi) 		3505001000NRG24180720230062523 19/07/2023 Manmohan Singh 3505001WL011228 Manmohan Singh 00112 ICIC00ZSKTW 2300 2300 Processed 18/08/2023 4662035405 Manmohan Singh ()
2 Kot UT-05-001-015-007/99
(Dhaulkandi) 		3505001000NRG24180720230062525 19/07/2023 Mukesh Singh 3505001WL011228 Mukesh Singh 00112 ICIC00ZSKTW 2300 2300 Processed 18/08/2023 4662035404 Mukesh Singh ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_190723FTO_43588 District Co-operative Bank 4600

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