Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:05:00 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_150523APB_FTO_19293

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

Dwarikhal

UT-05-017-105-001/96 (Suradi)

3505017000NRG24150520230016723

15/05/2023

VIJENDRA SINGH

3505017WL003163

VIJENDRA SINGH

00112

ICIC00ZSKTW

1380

1380

Processed

19/05/2023

1693445391

VIJENDRASINGHSOVANIVILAS

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_150523APB_FTO_19293	District Co-operative Bank	ICIC00ZSKTW	DCB, Pokhara	1380

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