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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:02:49 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_270323APB_FTO_167348

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-05-017-038-001/55 (Pali (Dabralsyun))

3505017000NRG23270320230250689

27/03/2023

USHA DEVI

3505017WL030715

USHA DEVI

00112

ICIC00ZSKTW

426

426

Processed

30/03/2023

0309394272

USHA DEVI

PUNJAB NATIONAL BANK(508568)

2

Dwarikhal

UT-05-017-038-001/6 (Pali (Dabralsyun))

3505017000NRG23270320230250690

27/03/2023

GUDDI DEVI

3505017WL030715

GUDDI DEVI

00112

ICIC00ZSKTW

426

426

Processed

30/03/2023

0309394274

GUDDI DEVI

GENERAL POST OFFICE(607245)

3

Dwarikhal

UT-05-017-038-001/9-A (Pali (Dabralsyun))

3505017000NRG23270320230250691

27/03/2023

SHARMILA DEVI

3505017WL030715

SHARMILA DEVI

00112

ICIC00ZSKTW

426

426

Processed

30/03/2023

0309394273

SHARMILADEVI

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

SubTotal

1278

1278

Total

1278

1278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_270323APB_FTO_167348	District Co-operative Bank	ICIC00ZSKTW	DCB, Pokhara	1278

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