Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_150523FTO_19482
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-05-005-113-002/34
(Gadigaun) 		3505005000NRG24150520230016843 15/05/2023 THAGURAM 3505005WL003189 THAGURAM 00479 SBIN0RRUTGB 2300 2300 Processed 19/05/2023 1691303002 THAGURAM ()
2 THALISAIN UT-05-016-089-001/47
(Kathdo) 		3505016000NRG24150520230016847 15/05/2023 DARSHAN SINGH 3505016WL003190 DARSHAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/05/2023 1691303003 DARSHAN SINGH ()
3 THALISAIN UT-05-016-089-001/47
(Kathdo) 		3505016000NRG24150520230016848 15/05/2023 LAXMI DEVI 3505016WL003190 LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/05/2023 1691303004 LAXMI 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_150523FTO_19482 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 2300
2 THALISAIN UT3505005_150523FTO_19482 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 2760

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