Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:49:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_280423FTO_10218
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 Pauri UT-05-003-005-009/20
(Bichali Dhandari) 		3505003000NRG24280420230006997 28/04/2023 DEVKI DEVI 3505003WL001301 DEVKI DEVI 00473 AUCB0000044 2530 2530 Processed 11/05/2023 1442437474 DEVKI DEVI ()
2 Pauri UT-05-003-018-005/93
(Bichali Rewadi) 		3505003000NRG24280420230006793 28/04/2023 SARSWETI DEVI 3505003WL001262 SARSWETI DEVI 00473 AUCB0000044 3220 3220 Processed 11/05/2023 1442437473 SARSWETI DEVI ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_280423FTO_10218 Urban Co-Operative Bank 5750

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