Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_030523APB_FTO_13159
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-05-001-021-005/90
(Gaind) 		3505001000NRG24030520230010080 03/05/2023 HARI SINGH 3505001WL001921 HARI SINGH 00112 ICIC00ZSKTW 460 460 Processed 12/05/2023 1490619160 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
2 Kot UT-05-001-021-004/40
(Gaind) 		3505001000NRG24030520230010079 03/05/2023 Ankit 3505001WL001920 Ankit 00127 FDRL0001450 460 460 Processed 12/05/2023 1490619159 ANKIT S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_030523APB_FTO_13159 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 460
2 Kot UT3505001_030523APB_FTO_13159 FEDERAL BANK FDRL0001450 DEHRADUN 460

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