Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:08:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_020923FTO_65029
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 Ekeshwar UT-05-010-087-003/150
(Ranswa) 		3505010000NRG24020920230099092 02/09/2023 JASODA DEVI 3505010WL016728 JASODA DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 07/09/2023 5287048331 JASODA DEVI ()
2 Ekeshwar UT-05-010-087-003/25
(Ranswa) 		3505010000NRG24020920230099111 02/09/2023 MEENA DEVI 3505010WL016728 MEENA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 07/09/2023 5287048330 MEENA DEVI ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_020923FTO_65029 District Co-operative Bank 2530

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