Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:13:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_100823FTO_50338
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-05-013-016-003/105
(Naikhana) 		3505013000NRG24100820230078312 10/08/2023 POONAM DEVI 3505013WL013730 POONAM DEVI 00112 ICIC00ZSKTW 2760 2760 Processed 18/08/2023 4662044645 POONAM DEVI ()
2 Nainidanda UT-05-013-016-003/15
(Naikhana) 		3505013000NRG24100820230078314 10/08/2023 Gopal Singh 3505013WL013730 Gopal Singh 00112 ICIC00ZSKTW 2990 2990 Processed 18/08/2023 4662044646 Gopal Singh ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_100823FTO_50338 District Co-operative Bank 5750

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