Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:06:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_170323FTO_162182
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 Pauri UT-05-003-005-007/82
(Bichali Dhandari) 		3505003000NRG23170320230242589 17/03/2023 MUKESH KUMAR 3505003WL029779 MUKESH KUMAR 00089 CBIN0282583 2982 2982 Processed 24/03/2023 0062864120 MUKESH KUMAR ()
SubTotal 2982 2982
2 Pauri UT-05-003-024-004/23
(Dhanau) 		3505003000NRG23170320230242537 17/03/2023 MUKESH SINGH 3505003WL029766 MUKESH SINGH 00165 IBKL0001766 2982 2982 Processed 24/03/2023 0062864121 MUKESH SINGH ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_170323FTO_162182 Central Bank Of India CBIN0282583 PAURI 2982
2 Pauri UT3505003_170323FTO_162182 IDBI Bank IBKL0001766 Mall Road, Pauri 2982

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