Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:45:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_140823FTO_51194
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-05-001-008-001/118-A
(Khola Kandarsyun) 		3505001000NRG24140820230080419 14/08/2023 Reena Devi 3505001WL014045 Reena Devi 00112 ICIC00ZSKTW 690 690 Processed 23/08/2023 4772574135 Reena Devi ()
2 Kot UT-05-001-060-001/39
(Kapad) 		3505001000NRG24140820230080393 14/08/2023 BHAMA DEVI 3505001WL014042 BHAMA DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 23/08/2023 4772574134 BHAMA DEVI ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_140823FTO_51194 District Co-operative Bank 2300

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