Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:29:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_170423FTO_5378
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-05-005-092-001/108
(Maikholi) 		3505005000NRG24170420230001017 17/04/2023 DARSHANI DEVI 3505005WL000187 DARSHANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1436370583 DARSHANI DEVI ()
2 THALISAIN UT-05-005-092-001/69
(Maikholi) 		3505005000NRG24170420230001022 17/04/2023 VIMLA DEVI 3505005WL000187 VIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1436370582 VIMLA DEVI ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_170423FTO_5378 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 6440

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