Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:08:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_240723FTO_45040
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-05-001-021-002/77
(Gaind) 		3505001000NRG24240720230066168 24/07/2023 KUMMA DEVI 3505001WL011944 KUMMA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 16/08/2023 4600907097 KUMMA DEVI ()
2 Kot UT-05-001-021-002/85
(Gaind) 		3505001000NRG24240720230066169 24/07/2023 GANGA SINGH 3505001WL011944 GANGA SINGH 00112 ICIC00ZSKTW 1380 1380 Processed 16/08/2023 4600907096 GANGA SINGH ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_240723FTO_45040 District Co-operative Bank 2760

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