Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:08:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_200523FTO_21833
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-05-005-001-001/18
(Kandai) 		3505005000NRG24200520230020506 20/05/2023 REVATI DEVI 3505005WL003807 REVATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1878558491 REVATI DEVI ()
2 THALISAIN UT-05-005-001-001/3
(Kandai) 		3505005000NRG24200520230020513 20/05/2023 BASANTI DEVI 3505005WL003807 BASANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 26/05/2023 1878558492 BASANTI DEVI ()
3 THALISAIN UT-05-005-001-001/38
(Kandai) 		3505005000NRG24200520230020522 20/05/2023 VIMLA DEVI 3505005WL003807 VIMLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 26/05/2023 1878558490 VIMLA DEVI ()
4 THALISAIN UT-05-005-001-001/62
(Kandai) 		3505005000NRG24200520230020527 20/05/2023 VIMLA DEVI 3505005WL003807 VIMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 26/05/2023 1878558493 VIMLA DEVI ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_200523FTO_21833 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 5060

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