Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:55:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_030523APB_FTO_13646
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-05-005-040-001/42
(Kanakot) 		3505005000NRG24030520230010168 03/05/2023 JANKI DEVI 3505005WL001945 JANKI DEVI 00415 SBIN0007493 2760 2760 Processed 12/05/2023 1490619236 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-040-001/42
(Kanakot) 		3505005000NRG24030520230010169 03/05/2023 MEENAKSHI 3505005WL001945 MEENAKSHI 00415 SBIN0007493 2760 2760 Processed 12/05/2023 1490619237 Miss. Minakshi M UTTARAKHAND GRAMIN BANK(607197)
3 THALISAIN UT-05-005-040-001/42
(Kanakot) 		3505005000NRG24030520230010167 03/05/2023 SATISH CHAND 3505005WL001945 SATISH CHAND 00415 SBIN0007493 2760 2760 Processed 12/05/2023 1490619235 SATISHCHANDRASOCHINTAMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_030523APB_FTO_13646 State Bank of India SBIN0007493 PAITHANI 8280

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