Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:29:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_041023FTO_76353
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-05-013-074-004/106
(Umta) 		3505013000NRG24041020230123005 04/10/2023 URMILA DEVI 3505013WL020136 URMILA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 01/11/2023 6897741514 URMILA DEVI ()
2 Nainidanda UT-05-013-074-004/52
(Umta) 		3505013000NRG24041020230123016 04/10/2023 LAXMI DEVI 3505013WL020136 LAXMI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/11/2023 6897741513 LAXMI DEVI ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_041023FTO_76353 District Co-operative Bank 3450

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