Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:41:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_300623FTO_36990
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-05-013-075-005/22
(Narad Mokshan) 		3505013000NRG24300620230051583 30/06/2023 AMITA 3505013WL009155 AMITA 00112 ICIC00ZSKTW 920 920 Processed 11/07/2023 3325657076 AMITA ()
2 Nainidanda UT-05-013-075-005/22
(Narad Mokshan) 		3505013000NRG24300620230051582 30/06/2023 DEEPA RAWAT 3505013WL009155 DEEPA RAWAT 00112 ICIC00ZSKTW 920 920 Processed 11/07/2023 3325657077 DEEPA RAWAT ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_300623FTO_36990 District Co-operative Bank 1840

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