Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:42:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_010423FTO_931
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-05-005-065-001/203
(Bangali) 		3505005000NRG23010420230260352 01/04/2023 BHARTI DEVI 3505005WL031997 BHARTI DEVI 00415 SBIN0007928 1278 1278 Processed 26/05/2023 1878556420 MRS BHARTI DEVI ()
2 THALISAIN UT-05-005-065-001/205
(Bangali) 		3505005000NRG23010420230260354 01/04/2023 SARULI DEVI 3505005WL031997 SARULI DEVI 00415 SBIN0007928 1278 1278 Processed 26/05/2023 1878556419 MRS SARULI DEVI ()
3 THALISAIN UT-05-005-065-001/72
(Bangali) 		3505005000NRG23010420230260399 01/04/2023 SANTA DEVI 3505005WL031997 SANTA DEVI 00415 SBIN0007928 1065 1065 Processed 26/05/2023 1878556418 SULTAN SINGH ()
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_010423FTO_931 State Bank of India SBIN0007928 CHAKISAIN 3621

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