Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:48:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270523FTO_24479
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 Dwarikhal UT-05-017-054-001/115
(Bamoli) 		3505017000NRG24270520230027122 27/05/2023 SUNITA DEVI 3505017WL0004661 SUNITA DEVI 00112 ICIC00ZSKTW 230 230 Processed 01/06/2023 2000813925 SUNITA DEVI ()
2 Dwarikhal UT-05-017-054-001/96
(Bamoli) 		3505017000NRG24270520230027123 27/05/2023 SARDAR SINGH 3505017WL0004661 SARDAR SINGH 00112 ICIC00ZSKTW 230 230 Processed 01/06/2023 2000813926 SARDAR SINGH ()
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_270523FTO_24479 District Co-operative Bank 460

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