Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:14:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230623FTO_34675
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-05-005-039-002/126
(Sirtoli) 		3505005000NRG24230620230047452 23/06/2023 PUSHPA DEVI 3505005WL008357 PUSHPA DEVI 00415 SBIN0007493 1610 1610 Processed 30/06/2023 2863429486 MRS PUSHPA DEVI ()
SubTotal 1610 1610
2 THALISAIN UT-05-005-102-001/117
(Sasoun) 		3505005000NRG24230620230047412 23/06/2023 PRAMOD 3505005WL008356 PRAMOD 00479 SBIN0RRUTGB 460 460 Processed 30/06/2023 2863429487 PRAMOD ()
3 THALISAIN UT-05-005-102-004/122
(Sasoun) 		3505005000NRG24230620230047416 23/06/2023 SUNDRI DEVI 3505005WL008356 SUNDRI DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/06/2023 2863429488 SUNDRI DEVI ()
SubTotal 920 920
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_230623FTO_34675 State Bank of India SBIN0007493 PAITHANI 1610
2 THALISAIN UT3505005_230623FTO_34675 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 920

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