Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:59:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_010623FTO_26461
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-05-016-089-001/47
(Kathdo) 		3505016000NRG24310520230030622 01/06/2023 DARSHAN SINGH 3505016WL005223 DARSHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 07/06/2023 2267541802 DARSHAN SINGH ()
2 THALISAIN UT-05-016-089-001/47
(Kathdo) 		3505016000NRG24310520230030623 01/06/2023 LAXMI DEVI 3505016WL005223 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 07/06/2023 2267541801 LAXMI 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_010623FTO_26461 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 6440

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