Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:48:37 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_300123APB_FTO_144022

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-05-005-091-001/102 (Sunaar Gaun)

3505005000NRG23300120230211151

30/01/2023

RAJU LAL

3505005WL025758

RAJU LAL

00112

ICIC00ZSKTW

1491

1491

Processed

06/02/2023

8522709334

RAJULALSORANJEETLAL

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

2

THALISAIN

UT-05-005-091-001/103 (Sunaar Gaun)

3505005000NRG23300120230211152

30/01/2023

RAHUL GANDHI

3505005WL025758

RAHUL GANDHI

00112

ICIC00ZSKTW

1491

1491

Processed

06/02/2023

8522709335

RAHULGANDHISOBIGARILAL

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

3

THALISAIN

UT-05-005-091-001/63 (Sunaar Gaun)

3505005000NRG23300120230211164

30/01/2023

MUNNI DEVI

3505005WL025758

MUNNI DEVI

00112

ICIC00ZSKTW

1491

1491

Processed

06/02/2023

8522709333

MUNNIDEVIWOMUKESHSINGH

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

SubTotal

4473

4473

Total

4473

4473

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THALISAIN	UT3505005_300123APB_FTO_144022	District Co-operative Bank	ICIC00ZSKTW	DCB, Pokhara	4473

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