Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230923APB_FTO_72258
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-05-005-021-001/93
(Mijgaon) 		3505005000NRG24230920230114127 23/09/2023 GANGA DEVI 3505005WL018866 GANGA DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 30/09/2023 5961046572 GANGADEVIWOKAILASHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1150 1150
2 THALISAIN UT-05-005-019-001/96
(Kundil) 		3505005000NRG24230920230114111 23/09/2023 HARSH LAL 3505005WL018859 HARSH LAL 00415 SBIN0007928 1150 1150 Processed 30/09/2023 5961046573 MR HARSH LAL STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-021-001/93
(Mijgaon) 		3505005000NRG24230920230114126 23/09/2023 KAILASH KUMAR 3505005WL018866 KAILASH KUMAR 00415 SBIN0007928 1150 1150 Processed 30/09/2023 5961046574 KAILSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_230923APB_FTO_72258 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1150
2 THALISAIN UT3505005_230923APB_FTO_72258 State Bank of India SBIN0007928 CHAKISAIN 2300

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