Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:02:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270723FTO_46467
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-05-013-046-001/57
(Adwada) 		3505013000NRG24270720230068470 27/07/2023 DEEPIKA DEVI 3505013WL012295 DEEPIKA DEVI 00112 ICIC00ZSKTW 920 920 Processed 18/08/2023 4662037292 DEEPIKA DEVI ()
2 Nainidanda UT-05-013-046-002/85
(Adwada) 		3505013000NRG24270720230068476 27/07/2023 SAVITA 3505013WL012295 SAVITA 00112 ICIC00ZSKTW 690 690 Processed 18/08/2023 4662037293 SAVITA ()
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270723FTO_46467 District Co-operative Bank 1610

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