Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_030523APB_FTO_13469
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-05-005-019-001/105
(Kundil) 		3505005000NRG24020520230009712 03/05/2023 VINITA DEVI 3505005WL001848 VINITA DEVI 00415 SBIN0007928 3220 3220 Processed 12/05/2023 1495035462 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 THALISAIN UT-05-005-019-001/105
(Kundil) 		3505005000NRG24020520230009711 03/05/2023 JAMAN LAL 3505005WL001848 JAMAN LAL 00479 SBIN0RRUTGB 3220 3220 Processed 12/05/2023 1495035463 Mr. JAMAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
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_030523APB_FTO_13469 State Bank of India SBIN0007928 CHAKISAIN 3220
2 THALISAIN UT3505005_030523APB_FTO_13469 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 3220

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