Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:31:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_150523FTO_19527
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-05-016-109-003/63
(Thapla) 		3505016000NRG24150520230017083 15/05/2023 KAMLA DEVI 3505016WL003225 KAMLA DEVI 00078 CNRB0002149 2990 2990 Processed 19/05/2023 1691302372 KAMLA DEVI ()
2 THALISAIN UT-05-016-109-003/82
(Thapla) 		3505016000NRG24150520230017098 15/05/2023 MANGAL SINGH 3505016WL003225 MANGAL SINGH 00078 CNRB0002149 2990 2990 Processed 19/05/2023 1691302371 MANGAL SINGH ()
SubTotal 5980 5980
3 THALISAIN UT-05-005-034-001/154
(Masso) 		3505005000NRG24150520230017055 15/05/2023 NANDI DEVI 3505005WL003224 NANDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/05/2023 1691302369 NANDI DEVI ()
4 THALISAIN UT-05-005-034-001/51
(Masso) 		3505005000NRG24150520230017060 15/05/2023 MANSI 3505005WL003224 MANSI 00479 SBIN0RRUTGB 1610 1610 Processed 19/05/2023 1691302370 MANSI ()
SubTotal 3220 3220
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_150523FTO_19527 Canara Bank CNRB0002149 BAIJRAO 5980
2 THALISAIN UT3505005_150523FTO_19527 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 3220

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