Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:29:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_240922FTO_91846
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-05-011-035-003/74
(Jamari) 		3505011000NRG23230920220118357 24/09/2022 laxmi devi 3505011WL0014891 laxmi devi 00112 ICIC00ZSKTW 2982 2982 Processed 28/09/2022 5015075220 laxmi devi ()
2 Rikhnikhal UT-05-011-060-001/11
(Kotnali) 		3505011000NRG23230920220118436 24/09/2022 MEERA DEVI 3505011WL0014900 MEERA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 28/09/2022 5015075219 MEERA DEVI ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_240922FTO_91846 District Co-operative Bank 5538

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