Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:16:41 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_250123APB_FTO_142231

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-05-017-016-002/144 (Jaspur)

3505017000NRG23250120230207137

25/01/2023

SARBEEN KUMAR

3505017WL025240

SARBEEN KUMAR

00112

ICIC00ZSKTW

2556

2556

Processed

01/02/2023

8308539719

SARBEENKUMARSOMAHESHKUMAR

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_250123APB_FTO_142231	District Co-operative Bank	ICIC00ZSKTW	DCB, Pokhara	2556

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