Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:10:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_250923FTO_72909
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-05-005-047-002/87
(Rota) 		3505005000NRG24250920230115540 25/09/2023 RAHUL PATWAL 3505005WL019118 RAHUL PATWAL 00415 SBIN0005479 3220 3220 Processed 03/10/2023 6034224759 MR RAHUL PATWAL ()
2 THALISAIN UT-05-005-085-001/183
(Kaproli) 		3505005000NRG24250920230115510 25/09/2023 VIMLA DEVI 3505005WL019115 VIMLA DEVI 00415 SBIN0005479 1150 1150 Processed 03/10/2023 6034224762 MRS VIMLA DEVI ()
SubTotal 4370 4370
3 THALISAIN UT-05-005-013-001/67
(Syoli Malli) 		3505005000NRG24250920230115543 25/09/2023 MUKESH SINGH NEGI 3505005WL019119 MUKESH SINGH NEGI 00415 SBIN0007493 3220 3220 Processed 03/10/2023 6034224761 MR MUKESH SINGH NEGI ()
SubTotal 3220 3220
4 THALISAIN UT-05-005-013-001/33
(Syoli Malli) 		3505005000NRG24250920230115549 25/09/2023 SURENDRA SINGH 3505005WL019121 SURENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6034224760 SURENDRA SINGH ()
SubTotal 3220 3220
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_250923FTO_72909 State Bank of India SBIN0005479 THALISAIN 4370
2 THALISAIN UT3505005_250923FTO_72909 State Bank of India SBIN0007493 PAITHANI 3220
3 THALISAIN UT3505005_250923FTO_72909 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 3220

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