Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:36:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230523FTO_22818
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-05-005-099-001/7
(Saunth) 		3505005000NRG24230520230022898 23/05/2023 RAMULI DEVI 3505005WL004167 RAMULI DEVI 00415 SBIN0007928 2070 2070 Processed 26/05/2023 1878556403 MR KANCHAN SINGH ()
SubTotal 2070 2070
2 THALISAIN UT-05-005-099-001/98
(Saunth) 		3505005000NRG24230520230022915 23/05/2023 bhagati devi 3505005WL004167 bhagati devi 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1878556404 bhagati devi ()
SubTotal 2070 2070
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_230523FTO_22818 State Bank of India SBIN0007928 CHAKISAIN 2070
2 THALISAIN UT3505005_230523FTO_22818 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2070

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