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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:38:49 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270223APB_FTO_152418

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-05-017-040-001/50 (Kheda)

3505017000NRG23270220230229118

27/02/2023

RAJESHWARI DEVI

3505017WL028168

RAJESHWARI DEVI

00112

ICIC00ZSKTW

2556

2556

Processed

18/03/2023

9912877926

RAJESHWARI DEVI

PUNJAB NATIONAL BANK(508568)

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_270223APB_FTO_152418	District Co-operative Bank	ICIC00ZSKTW	DCB, Pokhara	2556

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