Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:13:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_160523APB_FTO_20214
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-05-005-033-001/82
(Salon) 		3505005000NRG24160520230017781 16/05/2023 VIPIN KUMAR 3505005WL003361 VIPIN KUMAR 00112 ICIC00ZSKTW 3220 3220 Processed 20/05/2023 1749745260 VIPINKUMARSOKUMARLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
2 THALISAIN UT-05-005-033-001/82
(Salon) 		3505005000NRG24160520230017780 16/05/2023 BASANTI DEVI 3505005WL003361 BASANTI DEVI 00415 SBIN0007928 3220 3220 Processed 20/05/2023 1749745261 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_160523APB_FTO_20214 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3220
2 THALISAIN UT3505005_160523APB_FTO_20214 State Bank of India SBIN0007928 CHAKISAIN 3220

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