Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:42:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_150923FTO_69261
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) 		3505005000NRG24150920230107413 15/09/2023 MANJU DEVI 3505005WL017898 MANJU DEVI 00415 SBIN0005479 1150 1150 Processed 22/09/2023 5810322805 MANJU DEVI ()
SubTotal 1150 1150
2 THALISAIN UT-05-005-013-001/166
(Syoli Malli) 		3505005000NRG24140920230106960 15/09/2023 KAMLA DEVI 3505005WL017844 KAMLA DEVI 00415 SBIN0007493 690 690 Processed 22/09/2023 5810322806 MRS KAMLA DEVI ()
3 THALISAIN UT-05-005-013-001/63
(Syoli Malli) 		3505005000NRG24140920230106962 15/09/2023 RAVINDRA SINGH 3505005WL017844 RAVINDRA SINGH 00415 SBIN0007493 1380 1380 Processed 22/09/2023 5810322807 MR RAVINDRA SINGH ()
SubTotal 2070 2070
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_150923FTO_69261 State Bank of India SBIN0005479 THALISAIN 1150
2 THALISAIN UT3505005_150923FTO_69261 State Bank of India SBIN0007493 PAITHANI 2070

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