Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_010423FTO_800
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-05-005-043-001/126
(Musati) 		3505005000NRG23010420230260203 01/04/2023 SANJAY KUMAR 3505005WL031995 SANJAY KUMAR 00112 ICIC00ZSKTW 852 852 Processed 26/05/2023 1876875392 SANJAY KUMAR ()
2 THALISAIN UT-05-005-043-001/13
(Musati) 		3505005000NRG23010420230260204 01/04/2023 AMBI DEVI 3505005WL031995 AMBI DEVI 00112 ICIC00ZSKTW 852 852 Processed 26/05/2023 1876875390 AMBI DEVI ()
3 THALISAIN UT-05-005-043-001/43
(Musati) 		3505005000NRG23010420230260209 01/04/2023 OM PRAKASH 3505005WL031995 OM PRAKASH 00112 ICIC00ZSKTW 852 852 Processed 26/05/2023 1876875388 OM PRAKASH ()
4 THALISAIN UT-05-005-043-002/4
(Musati) 		3505005000NRG23010420230260213 01/04/2023 MANJU DEVI 3505005WL031995 MANJU DEVI 00112 ICIC00ZSKTW 852 852 Processed 26/05/2023 1876875389 MANJU DEVI ()
5 THALISAIN UT-05-005-043-002/6
(Musati) 		3505005000NRG23010420230260215 01/04/2023 KULDEEP SINGH 3505005WL031995 KULDEEP SINGH 00112 ICIC00ZSKTW 852 852 Processed 26/05/2023 1876875391 KULDEEP SINGH ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_010423FTO_800 District Co-operative Bank 4260

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