Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:18:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_210623FTO_33867
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-05-013-037-003/55
(Chaibada) 		3505013000NRG24210620230045862 21/06/2023 Shanti Devi 3505013WL008077 Shanti Devi 00112 ICIC00ZSKTW 690 690 Processed 27/06/2023 2797488237 Shanti Devi ()
2 Nainidanda UT-05-013-037-003/65
(Chaibada) 		3505013000NRG24210620230045865 21/06/2023 Shobha Devi 3505013WL008077 Shobha Devi 00112 ICIC00ZSKTW 690 690 Processed 27/06/2023 2797488236 Shobha Devi ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_210623FTO_33867 District Co-operative Bank 1380

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