Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:26:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_170123FTO_138825
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-05-016-067-001/41
(Kolinda) 		3505016000NRG23170120230199114 17/01/2023 REKHA DEVI 3505016WL024364 REKHA DEVI 00078 CNRB0002149 2343 2343 Processed 24/01/2023 8129985839 REKHA DEVI ()
2 THALISAIN UT-05-016-067-001/47
(Kolinda) 		3505016000NRG23170120230199118 17/01/2023 BINDESHWARI DEVI 3505016WL024364 BINDESHWARI DEVI 00078 CNRB0002149 2982 2982 Processed 24/01/2023 8129985838 BINDESHWARI DEVI ()
3 THALISAIN UT-05-016-067-001/50
(Kolinda) 		3505016000NRG23170120230199120 17/01/2023 ANJALI DEVI 3505016WL024364 ANJALI DEVI 00078 CNRB0002149 2556 2556 Processed 24/01/2023 8129985841 ANJALI DEVI ()
4 THALISAIN UT-05-016-067-001/58
(Kolinda) 		3505016000NRG23170120230199127 17/01/2023 ANJU DEVI 3505016WL024364 ANJU DEVI 00078 CNRB0002149 2982 2982 Processed 24/01/2023 8129985840 ANJU DEVI ()
SubTotal 10863 10863
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_170123FTO_138825 Canara Bank CNRB0002149 BAIJRAO 10863

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