Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_200323FTO_163906
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-05-016-116-001/1
(Dhaundh) 		3505016000NRG23200320230244811 20/03/2023 SANJAY KUMAR 3505016WL030014 SANJAY KUMAR 00078 CNRB0002149 1704 1704 Processed 25/03/2023 0115149239 SANJAY KUMAR ()
2 THALISAIN UT-05-016-116-001/5
(Dhaundh) 		3505016000NRG23200320230244824 20/03/2023 SHIVSAGAR 3505016WL030014 SHIVSAGAR 00078 CNRB0002149 1704 1704 Processed 25/03/2023 0115149237 SHIVSAGAR ()
SubTotal 3408 3408
3 THALISAIN UT-05-016-116-001/7
(Dhaundh) 		3505016000NRG23200320230244831 20/03/2023 SUMAN DEVI 3505016WL030014 SUMAN DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 25/03/2023 0115149238 SUMAN DEVI ()
SubTotal 2130 2130
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_200323FTO_163906 Canara Bank CNRB0002149 BAIJRAO 3408
2 THALISAIN UT3505005_200323FTO_163906 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 2130

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