Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:30:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_070623FTO_29024
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-05-005-044-003/81
(Hasudi) 		3505005000NRG24070620230036026 07/06/2023 MANJU DEVI 3505005WL006154 MANJU DEVI 00415 SBIN0005479 3220 3220 Processed 15/06/2023 2563429211 MANJU DEVI ()
2 THALISAIN UT-05-005-104-001/127
(Bagvadi) 		3505005000NRG24070620230036062 07/06/2023 SANDEEP SINGH 3505005WL006159 SANDEEP SINGH 00415 SBIN0005479 2070 2070 Processed 15/06/2023 2563429212 MR SANDEEP SINGH RAWAT ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_070623FTO_29024 State Bank of India SBIN0005479 THALISAIN 5290

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