Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:43:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_300423APB_FTO_11129
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-05-005-091-001/30
(Sunaar Gaun) 		3505005000NRG24300420230007876 30/04/2023 RAM SINGH 3505005WL001474 RAM SINGH 00415 SBIN0007928 3220 3220 Processed 11/05/2023 1444229169 RAM SINGH STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-091-001/65
(Sunaar Gaun) 		3505005000NRG24300420230007877 30/04/2023 DEVESWARI DEVI 3505005WL001474 DEVESWARI DEVI 00415 SBIN0007928 3220 3220 Processed 11/05/2023 1444229170 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_300423APB_FTO_11129 State Bank of India SBIN0007928 CHAKISAIN 6440

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