Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_260523FTO_24052
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-05-005-071-001/29
(Maroda) 		3505005000NRG24250520230025662 26/05/2023 DEVAKI DEVI 3505005WL004537 DEVAKI DEVI 00415 SBIN0005479 2760 2760 Processed 01/06/2023 2000812794 MRS DEVKI DEVI ()
2 THALISAIN UT-05-005-071-001/42
(Maroda) 		3505005000NRG24250520230025666 26/05/2023 GAINA DEVI 3505005WL004537 GAINA DEVI 00415 SBIN0005479 2990 2990 Processed 01/06/2023 2000812795 MRS GAINA DEVI ()
3 THALISAIN UT-05-005-071-001/50
(Maroda) 		3505005000NRG24250520230025671 26/05/2023 JASULI DEVI 3505005WL004537 JASULI DEVI 00415 SBIN0005479 2990 2990 Processed 01/06/2023 2000812796 MRS JASULI DEVI ()
4 THALISAIN UT-05-005-071-001/88
(Maroda) 		3505005000NRG24250520230025682 26/05/2023 BHADI DEVI 3505005WL004537 BHADI DEVI 00415 SBIN0005479 2990 2990 Processed 01/06/2023 2000812797 MRS BHADI DEVI ()
SubTotal 11730 11730
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_260523FTO_24052 State Bank of India SBIN0005479 THALISAIN 11730

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