Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:10:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_121222FTO_121263
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 Rikhnikhal UT-05-011-040-002/109-A
(Dayad Gaun) 		3505011000NRG23031220220158850 12/12/2022 SHILA DEVI 3505011WL0019802 SHILA DEVI 00112 ICIC00ZSKTW 2343 2343 Processed 20/12/2022 7320653065 SHILA DEVI ()
2 Rikhnikhal UT-05-011-040-002/109-A
(Dayad Gaun) 		3505011000NRG23031220220158849 12/12/2022 SHILA DEVI 3505011WL0019802 SHILA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 20/12/2022 7320653064 SHILA DEVI ()
3 Rikhnikhal UT-05-011-040-002/109-A
(Dayad Gaun) 		3505011000NRG23031220220158848 12/12/2022 SHILA DEVI 3505011WL0019802 SHILA DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 20/12/2022 7320653063 SHILA DEVI ()
4 Rikhnikhal UT-05-011-040-002/109-A
(Dayad Gaun) 		3505011000NRG23031220220158847 12/12/2022 SHILA DEVI 3505011WL0019802 SHILA DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 20/12/2022 7320653062 SHILA DEVI ()
SubTotal 7242 7242
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_121222FTO_121263 District Co-operative Bank 7242

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