Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_250523FTO_23941
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-05-005-031-001/151
(Bagali) 		3505005000NRG24250520230025599 25/05/2023 MAKHI DEVI 3505005WL004536 MAKHI DEVI 00415 SBIN0007928 2300 2300 Processed 01/06/2023 2000813600 MRS MAKHI DEVI ()
2 THALISAIN UT-05-005-031-001/61
(Bagali) 		3505005000NRG24250520230025616 25/05/2023 MAMTA DEVI 3505005WL004536 MAMTA DEVI 00415 SBIN0007928 2300 2300 Processed 01/06/2023 2000813598 DEEPAK SINGH ()
3 THALISAIN UT-05-005-031-001/79
(Bagali) 		3505005000NRG24250520230025625 25/05/2023 KAMLA DEVI 3505005WL004536 KAMLA DEVI 00415 SBIN0007928 2300 2300 Processed 01/06/2023 2000813597 MR BHADU SINGH ()
SubTotal 6900 6900
4 THALISAIN UT-05-005-031-001/94
(Bagali) 		3505005000NRG24250520230025634 25/05/2023 GAMA DEVI 3505005WL004536 GAMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2000813599 GAMA DEVI ()
SubTotal 2300 2300
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_250523FTO_23941 State Bank of India SBIN0007928 CHAKISAIN 6900
2 THALISAIN UT3505005_250523FTO_23941 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2300

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