Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:09:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_150523FTO_19550
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-05-005-099-001/114
(Saunth) 		3505005000NRG24150520230017121 15/05/2023 GUDDI DEVI 3505005WL003229 GUDDI DEVI 00112 ICIC00ZSKTW 460 460 Processed 19/05/2023 1691302279 GUDDI DEVI ()
2 THALISAIN UT-05-005-099-001/164
(Saunth) 		3505005000NRG24150520230017142 15/05/2023 roop 3505005WL003229 roop 00112 ICIC00ZSKTW 460 460 Rejected 19/05/2023 1691302278 No Such Account
SubTotal 920 920
Total 920 920

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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_19550 District Co-operative Bank 920

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