Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_110723FTO_41702
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-05-005-021-001/3
(Mijgaon) 		3505005000NRG24110720230059428 11/07/2023 HEEMA 3505005WL010661 HEEMA 00415 SBIN0007493 3220 3220 Processed 17/07/2023 3505714179 MISS HEEMA ()
2 THALISAIN UT-05-005-021-001/3
(Mijgaon) 		3505005000NRG24110720230059429 11/07/2023 RINKI 3505005WL010661 RINKI 00415 SBIN0007493 3220 3220 Processed 17/07/2023 3505714178 MR JASHU DEVI ()
SubTotal 6440 6440
3 THALISAIN UT-05-005-023-002/100
(Kirsal) 		3505005000NRG24110720230059407 11/07/2023 DAYAL SINGH 3505005WL010657 DAYAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 17/07/2023 3505714180 DAYAL SINGH ()
4 THALISAIN UT-05-005-081-003/71
(Syunsaal) 		3505005000NRG24110720230059424 11/07/2023 RADHA DEVI 3505005WL010659 RADHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 17/07/2023 3505714181 RADHA DEVI ()
SubTotal 2070 2070
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_110723FTO_41702 State Bank of India SBIN0007493 PAITHANI 6440
2 THALISAIN UT3505005_110723FTO_41702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 1380
3 THALISAIN UT3505005_110723FTO_41702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 690

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