Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_191023FTO_81900
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 Rikhnikhal UT-05-011-052-003/5
(Silvedi) 		3505011000NRG24191020230133756 19/10/2023 SUNITA DEVI 3505011WL0021732 SUNITA DEVI 00112 ICIC00ZSKTW 460 460 Processed 03/11/2023 6973917564 SUNITA DEVI ()
2 Rikhnikhal UT-05-011-052-003/5
(Silvedi) 		3505011000NRG24191020230133757 19/10/2023 SUNITA DEVI 3505011WL0021732 SUNITA DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 03/11/2023 6973917565 SUNITA DEVI ()
3 Rikhnikhal UT-05-011-068-001/88
(Sirwana) 		3505011000NRG24191020230133763 19/10/2023 USHA DEVI 3505011WL0021736 USHA DEVI 00112 ICIC00ZSKTW 1380 1380 Rejected 03/11/2023 6973917563 No Such Account
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_191023FTO_81900 District Co-operative Bank 4140

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