Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:32:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_160323FTO_160994
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-05-016-067-001/50
(Kolinda) 		3505016000NRG23160320230242385 16/03/2023 ANJALI DEVI 3505016WL029737 ANJALI DEVI 00078 CNRB0002149 2556 2556 Processed 23/03/2023 0042927895 ANJALI DEVI ()
2 THALISAIN UT-05-016-067-001/58
(Kolinda) 		3505016000NRG23160320230242392 16/03/2023 ANJU DEVI 3505016WL029737 ANJU DEVI 00078 CNRB0002149 2343 2343 Processed 23/03/2023 0042927894 ANJU DEVI ()
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_160323FTO_160994 Canara Bank CNRB0002149 BAIJRAO 4899

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