Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:30:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_070823FTO_49309
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-05-005-020-001/58
(Risty) 		3505005000NRG23060120230190737 07/08/2023 JEET SINGH 3505005WL0023417 JEET SINGH 00112 ICIC00ZSKTW 1491 1491 Rejected 18/08/2023 4660023386 No Such Account
2 THALISAIN UT-05-005-025-002/107
(Kokli) 		3505005000NRG23080520230262282 07/08/2023 SHANTI 3505005WL0032260 SHANTI 00112 ICIC00ZSKTW 1065 1065 Rejected 18/08/2023 4660023385 No Such Account
3 THALISAIN UT-05-005-050-001/133
(Pafdiyana) 		3505005000NRG23160620230262385 07/08/2023 SATISH NOTIYAL 3505005WL0032334 SATISH NOTIYAL 00112 ICIC00ZSKTW 2982 2982 Processed 18/08/2023 4660023384 SATISH NOTIYAL ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_070823FTO_49309 District Co-operative Bank 5538

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