Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_190523FTO_21611
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-05-016-109-001/40
(Thapla) 		3505016000NRG24190520230020193 19/05/2023 GUDDI DEVI 3505016WL003772 GUDDI DEVI 00078 CNRB0002149 2300 2300 Processed 25/05/2023 1857937772 GUDDI DEVI ()
SubTotal 2300 2300
2 THALISAIN UT-05-005-090-001/197
(Rauli) 		3505005000NRG24190520230019649 19/05/2023 SANJAY SINGH 3505005WL003683 SANJAY SINGH 00354 PUNB0786000 1150 1150 Processed 25/05/2023 1857937770 SANJAY SINGH ()
3 THALISAIN UT-05-005-090-001/6
(Rauli) 		3505005000NRG24190520230019658 19/05/2023 DIKKA DEVI 3505005WL003683 DIKKA DEVI 00354 PUNB0786000 1380 1380 Processed 25/05/2023 1857937771 DIKKA DEVI ()
SubTotal 2530 2530
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_190523FTO_21611 Canara Bank CNRB0002149 BAIJRAO 2300
2 THALISAIN UT3505005_190523FTO_21611 Punjab National Bank PUNB0786000 PNB, Thalisain 2530

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