Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:06:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_190523FTO_21629
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-05-005-039-001/138
(Sirtoli) 		3505005000NRG24190520230020238 19/05/2023 RAJANI DEVI 3505005WL003784 RAJANI DEVI 00415 SBIN0007493 2990 2990 Processed 25/05/2023 1857937756 MRS RAJNI DEVI ()
2 THALISAIN UT-05-005-039-001/48
(Sirtoli) 		3505005000NRG24190520230020240 19/05/2023 bhagirathi devi 3505005WL003784 bhagirathi devi 00415 SBIN0007493 2990 2990 Processed 25/05/2023 1857937753 MISS BHAGIRATHI ()
3 THALISAIN UT-05-005-039-001/84
(Sirtoli) 		3505005000NRG24190520230020246 19/05/2023 MANNI DEVI 3505005WL003784 MANNI DEVI 00415 SBIN0007493 1840 1840 Processed 25/05/2023 1857937754 MR ASHOK ()
SubTotal 7820 7820
4 THALISAIN UT-05-005-039-001/91
(Sirtoli) 		3505005000NRG24190520230020248 19/05/2023 KABOTRI DEVI 3505005WL003784 KABOTRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1857937755 KABOTRI DEVI ()
SubTotal 2760 2760
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_190523FTO_21629 State Bank of India SBIN0007493 PAITHANI 7820
2 THALISAIN UT3505005_190523FTO_21629 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2760

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