Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:05:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_180423APB_FTO_5755
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-05-005-110-001/103
(Rangaun) 		3505005000NRG24180420230002285 18/04/2023 DINESH SINGH 3505005WL000376 DINESH SINGH 00112 ICIC00ZSKTW 3220 3220 Processed 11/05/2023 1437518317 DINESH SINGH IDBI BANK(607095)
SubTotal 3220 3220
2 THALISAIN UT-05-005-110-001/103
(Rangaun) 		3505005000NRG24180420230002284 18/04/2023 GAYATRI DEVI 3505005WL000376 GAYATRI DEVI 00415 SBIN0005479 3220 3220 Processed 11/05/2023 1437518318 GAYATRI DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_180423APB_FTO_5755 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3220
2 THALISAIN UT3505005_180423APB_FTO_5755 State Bank of India SBIN0005479 THALISAIN 3220

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