Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_170523FTO_20844
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-05-005-029-003/171
(Gadoli) 		3505005000NRG24170520230018379 17/05/2023 BHAGAT SINGH 3505005WL003460 BHAGAT SINGH 00479 SBIN0RRUTGB 460 460 Processed 24/05/2023 1818770809 BHAGAT SINGH ()
2 THALISAIN UT-05-005-029-003/204
(Gadoli) 		3505005000NRG24170520230018381 17/05/2023 BINDI DEVI 3505005WL003460 BINDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 24/05/2023 1818770810 BINDI DEVI ()
SubTotal 920 920
Total 920 920

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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_20844 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 920

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