Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:54:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_120922FTO_86207
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 Dwarikhal UT-05-017-057-003/61-A
(Bhal Gaun (Dadamani)) 		3505017000NRG23120920220108106 12/09/2022 ARJUN SINGH 3505017WL013777 ARJUN SINGH 00176 IDIB000K800 2556 2556 Processed 15/09/2022 4747457353 ARJUN SINGH ()
2 Dwarikhal UT-05-017-057-003/61-A
(Bhal Gaun (Dadamani)) 		3505017000NRG23120920220108107 12/09/2022 USHA DEVI 3505017WL013777 USHA DEVI 00176 IDIB000K800 2556 2556 Processed 15/09/2022 4747457354 USHA DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_120922FTO_86207 Indian Bank IDIB000K800 KOTDWAR 5112

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