Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_090623FTO_30102
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-05-005-071-001/29
(Maroda) 		3505005000NRG24080620230037402 09/06/2023 DEVAKI DEVI 3505005WL006329 DEVAKI DEVI 00415 SBIN0005479 2070 2070 Processed 15/06/2023 2563429428 MRS DEVKI DEVI ()
2 THALISAIN UT-05-005-071-001/42
(Maroda) 		3505005000NRG24080620230037406 09/06/2023 GAINA DEVI 3505005WL006329 GAINA DEVI 00415 SBIN0005479 2070 2070 Processed 15/06/2023 2563429427 MRS GAINA DEVI ()
3 THALISAIN UT-05-005-071-001/50
(Maroda) 		3505005000NRG24080620230037411 09/06/2023 JASULI DEVI 3505005WL006329 JASULI DEVI 00415 SBIN0005479 2070 2070 Processed 15/06/2023 2563429425 MRS JASULI DEVI ()
4 THALISAIN UT-05-005-071-001/88
(Maroda) 		3505005000NRG24080620230037422 09/06/2023 BHADI DEVI 3505005WL006329 BHADI DEVI 00415 SBIN0005479 2070 2070 Processed 15/06/2023 2563429424 MRS BHADI DEVI ()
SubTotal 8280 8280
5 THALISAIN UT-05-005-057-002/21
(Pato) 		3505005000NRG24090620230038381 09/06/2023 LALITA DEVI 3505005WL006539 LALITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 15/06/2023 2563429426 LALITA DEVI ()
SubTotal 2530 2530
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_090623FTO_30102 State Bank of India SBIN0005479 THALISAIN 8280
2 THALISAIN UT3505005_090623FTO_30102 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 2530

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