Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:52:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_031222FTO_118086
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 Kaljikhal UT-05-002-034-001/60
(Dhari) 		3505002000NRG23301120220154058 03/12/2022 Sarveshwari Devi 3505002WL0019186 Sarveshwari Devi 00112 ICIC00ZSKTW 2556 2556 Processed 10/12/2022 7064774179 Sarveshwari Devi ()
2 Kaljikhal UT-05-002-034-001/60
(Dhari) 		3505002000NRG23301120220154057 03/12/2022 Sarveshwari Devi 3505002WL0019186 Sarveshwari Devi 00112 ICIC00ZSKTW 1278 1278 Processed 10/12/2022 7064774180 Sarveshwari Devi ()
3 Kaljikhal UT-05-002-034-001/60
(Dhari) 		3505002000NRG23031220220158455 03/12/2022 SARVESHWARI DEVI 3505002WL0019763 SARVESHWARI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 10/12/2022 7064774178 SARVESHWARI DEVI ()
4 Kaljikhal UT-05-002-054-002/210
(Ashgad) 		3505002000NRG23301120220154054 03/12/2022 Sunita Devi 3505002WL0019184 Sunita Devi 00112 ICIC00ZSKTW 1278 1278 Processed 10/12/2022 7064774177 Sunita Devi ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_031222FTO_118086 District Co-operative Bank 6390

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