Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:00:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_160523APB_FTO_20219
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-05-005-047-003/73
(Rota) 		3505005000NRG24160520230017774 16/05/2023 RAGHUNATH 3505005WL003358 RAGHUNATH 00415 SBIN0005479 3220 3220 Processed 20/05/2023 1749745500 MR RAGHUNATH SINGH STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-047-003/73
(Rota) 		3505005000NRG24160520230017775 16/05/2023 VIMLA DEVI 3505005WL003358 VIMLA DEVI 00415 SBIN0005479 3220 3220 Processed 20/05/2023 1749745501 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
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_160523APB_FTO_20219 State Bank of India SBIN0005479 THALISAIN 6440

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