Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270523FTO_24487
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-05-017-105-001/31
(Suradi) 		3505017000NRG24270520230027304 27/05/2023 LAXMI DEVI 3505017WL004668 LAXMI DEVI 00112 ICIC00ZSKTW 230 230 Processed 01/06/2023 2000812299 LAXMI DEVI ()
2 Dwarikhal UT-05-017-105-001/90
(Suradi) 		3505017000NRG24270520230027336 27/05/2023 GUDDI DEVI 3505017WL004668 GUDDI DEVI 00112 ICIC00ZSKTW 230 230 Processed 01/06/2023 2000812300 GUDDI DEVI ()
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_24487 District Co-operative Bank 460

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