Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_290323FTO_169319
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-05-016-109-003/62
(Thapla) 		3505016000NRG23290320230252297 29/03/2023 MAHESHWARI DEVI 3505016WL030927 MAHESHWARI DEVI 00078 CNRB0002149 2130 2130 Processed 03/04/2023 0500475148 MAHESHWARI DEVI ()
2 THALISAIN UT-05-016-109-003/82
(Thapla) 		3505016000NRG23290320230252314 29/03/2023 MANGAL SINGH 3505016WL030927 MANGAL SINGH 00078 CNRB0002149 2130 2130 Processed 03/04/2023 0500475146 MANGAL SINGH ()
3 THALISAIN UT-05-016-109-003/89-A
(Thapla) 		3505016000NRG23290320230252319 29/03/2023 PUSHPA DEVI 3505016WL030927 PUSHPA DEVI 00078 CNRB0002149 2130 2130 Processed 03/04/2023 0500475147 PUSHPA DEVI ()
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_290323FTO_169319 Canara Bank CNRB0002149 BAIJRAO 6390

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