Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:38:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_210623FTO_34196
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-05-005-040-001/159
(Kanakot) 		3505005000NRG24210620230046419 21/06/2023 GEETA DEVI 3505005WL008202 GEETA DEVI 00089 CBIN0282068 690 690 Processed 27/06/2023 2797487290 GEETA DEVI ()
SubTotal 690 690
2 THALISAIN UT-05-005-028-001/23
(Kathyur) 		3505005000NRG24210620230046372 21/06/2023 ARTI 3505005WL008201 ARTI 00415 SBIN0007928 2530 2530 Processed 27/06/2023 2797487289 MRS MANJU DEVI ()
3 THALISAIN UT-05-005-028-001/49
(Kathyur) 		3505005000NRG24210620230046384 21/06/2023 SOHAN SINGH 3505005WL008201 SOHAN SINGH 00415 SBIN0007928 2990 2990 Rejected 27/06/2023 2797487288 No Such Account
SubTotal 5520 5520
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_210623FTO_34196 Central Bank Of India CBIN0282068 SELAKUI 690
2 THALISAIN UT3505005_210623FTO_34196 State Bank of India SBIN0007928 CHAKISAIN 5520

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