Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:21:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_210623FTO_34162
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-05-001-019-001/8
(Taidi) 		3505001000NRG24270520230027689 21/06/2023 Leela devi 3505001WL0004697 Leela devi 00112 ICIC00ZSKTW 690 690 Processed 27/06/2023 2797487181 Leela devi ()
2 Kot UT-05-001-019-001/8
(Taidi) 		3505001000NRG24220520230020936 21/06/2023 Leela devi 3505001WL0003901 Leela devi 00112 ICIC00ZSKTW 230 230 Processed 27/06/2023 2797487182 Leela devi ()
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_210623FTO_34162 District Co-operative Bank 920

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