Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:01:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_010423FTO_732
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-05-016-116-001/50
(Dhaundh) 		3505016000NRG23010420230260172 01/04/2023 ANANDI DEVI 3505016WL031992 ANANDI DEVI 00078 CNRB0002149 1278 1278 Processed 03/05/2023 1173294319 ANANDI DEVI ()
SubTotal 1278 1278
2 THALISAIN UT-05-016-116-001/100
(Dhaundh) 		3505016000NRG23010420230260168 01/04/2023 VIVEKANAND 3505016WL031992 VIVEKANAND 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2023 1173294318 VIVEKANAND ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_010423FTO_732 Canara Bank CNRB0002149 BAIJRAO 1278
2 THALISAIN UT3505005_010423FTO_732 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 1278

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