Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:49:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_220823FTO_56845
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-05-017-038-001/24
(Pali (Dabralsyun)) 		3505017000NRG24220820230087135 22/08/2023 VIMLA DEVI 3505017WL015007 VIMLA DEVI 00112 ICIC00ZSKTW 230 230 Processed 28/08/2023 4910096296 VIMLA DEVI ()
2 Dwarikhal UT-05-017-038-001/49
(Pali (Dabralsyun)) 		3505017000NRG24220820230087151 22/08/2023 GANGOTRI DEVI 3505017WL015007 GANGOTRI DEVI 00112 ICIC00ZSKTW 230 230 Processed 28/08/2023 4910096295 GANGOTRI DEVI ()
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_220823FTO_56845 District Co-operative Bank 460

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