Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:10:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230522FTO_26798
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-05-005-026-001/31
(Kucholi) 		3505005000NRG22230520220310437 23/05/2022 KH SHIVANI 3505005WL0033403 KH SHIVANI 00112 ICIC00ZSKTW 1224 1224 Processed 26/05/2022 1587127714 KHSHIVANI ()
2 THALISAIN UT-05-005-033-001/206
(Salon) 		3505005000NRG22230520220310434 23/05/2022 GUMAN SINGH 3505005WL0033401 GUMAN SINGH 00112 ICIC00ZSKTW 2040 2040 Processed 26/05/2022 1587127713 GUMANSINGH ()
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_230522FTO_26798 District Co-operative Bank 3264

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