Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:37:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_251122FTO_115329
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-05-017-105-001/95
(Suradi) 		3505017000NRG23251120220152063 25/11/2022 ASHA DEVI 3505017WL0018931 ASHA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 01/12/2022 6763857409 ASHA DEVI ()
2 Dwarikhal UT-05-017-105-001/95
(Suradi) 		3505017000NRG23251120220152064 25/11/2022 ASHA DEVI 3505017WL0018931 ASHA DEVI 00112 ICIC00ZSKTW 426 426 Processed 01/12/2022 6763857408 ASHA DEVI ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_251122FTO_115329 District Co-operative Bank 2982

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