Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_271223FTO_106661
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-05-013-072-005/233
(Bilkot) 		3505013000NRG24271220230168567 27/12/2023 KUSUMA DEVI 3505013WL027234 KUSUMA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9907101601 KUSUMA DEVI ()
2 Nainidanda UT-05-013-073-001/206
(Chilaun) 		3505013000NRG24271220230168574 27/12/2023 PREM SINGH 3505013WL027234 PREM SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 01/02/2024 9907101602 PREM SINGH ()
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 Nainidanda UT3505013_271223FTO_106661 District Co-operative Bank 2760

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