Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_060523FTO_15363
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 THALISAIN UT-05-005-099-001/114
(Saunth) 		3505005000NRG24060520230011950 06/05/2023 GUDDI DEVI 3505005WL002208 GUDDI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 12/05/2023 1494562890 GUDDI DEVI ()
2 THALISAIN UT-05-005-099-001/164
(Saunth) 		3505005000NRG24060520230011971 06/05/2023 roop 3505005WL002208 roop 00112 ICIC00ZSKTW 1840 1840 Rejected 12/05/2023 1494562889 No Such Account
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_060523FTO_15363 District Co-operative Bank 3680

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