Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:39:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_290423FTO_10941
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-05-005-040-003/26
(Kanakot) 		3505005000NRG24290420230007817 29/04/2023 SRIMATI DEVI 3505005WL001456 SRIMATI DEVI 00415 SBIN0007493 1380 1380 Processed 11/05/2023 1442439975 MR BHAWAN SINGH ()
SubTotal 1380 1380
2 THALISAIN UT-05-005-098-001/43
(Sunder Gaun) 		3505005000NRG24290420230007829 29/04/2023 KAMLA DEVI 3505005WL001461 KAMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1442439974 KAMLA DEVI ()
3 THALISAIN UT-05-005-098-001/43
(Sunder Gaun) 		3505005000NRG24290420230007830 29/04/2023 TANISHA 3505005WL001461 TANISHA 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1442439976 TANISHA ()
SubTotal 920 920
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_290423FTO_10941 State Bank of India SBIN0007493 PAITHANI 1380
2 THALISAIN UT3505005_290423FTO_10941 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 920

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