Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:39:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_170523FTO_20843
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-05-005-092-001/108
(Maikholi) 		3505005000NRG24170520230018276 17/05/2023 DARSHANI DEVI 3505005WL003448 DARSHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1818771755 DARSHANI DEVI ()
2 THALISAIN UT-05-005-092-001/69
(Maikholi) 		3505005000NRG24170520230018281 17/05/2023 VIMLA DEVI 3505005WL003448 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 24/05/2023 1818771756 VIMLA DEVI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_170523FTO_20843 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 5520

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