Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230923FTO_72269
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-05-005-062-001/5
(Mathana) 		3505005000NRG24230920230114122 23/09/2023 RAMESHWAR 3505005WL018864 RAMESHWAR 00112 ICIC00ZSKTW 1150 1150 Processed 30/09/2023 5961720682 RAMESHWAR ()
2 THALISAIN UT-05-005-107-001/247
(Naudi) 		3505005000NRG24230920230114171 23/09/2023 BHURDI DEVI 3505005WL018873 BHURDI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 30/09/2023 5961720683 BHURDI DEVI ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_230923FTO_72269 District Co-operative Bank 2300

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