Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:11:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230923APB_FTO_72257
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-05-005-065-001/197
(Bangali) 		3505005000NRG24230920230114095 23/09/2023 DEVIKA 3505005WL018850 DEVIKA 00415 SBIN0007928 1150 1150 Processed 30/09/2023 5961049768 MISS DEVIKA STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-065-001/197
(Bangali) 		3505005000NRG24230920230114094 23/09/2023 GEETA DEVI 3505005WL018850 GEETA DEVI 00415 SBIN0007928 1150 1150 Processed 30/09/2023 5961049767 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_230923APB_FTO_72257 State Bank of India SBIN0007928 CHAKISAIN 2300

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