Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:12:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230923FTO_72242
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-05-005-011-001/73
(Syoli Talli) 		3505005000NRG24230920230114195 23/09/2023 BEERA DEVI 3505005WL018883 BEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961720445 BEERA DEVI ()
2 THALISAIN UT-05-005-019-001/96
(Kundil) 		3505005000NRG24230920230114110 23/09/2023 REKHA DEVI 3505005WL018859 REKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961720444 REKHA DEVI ()
3 THALISAIN UT-05-005-021-001/44
(Mijgaon) 		3505005000NRG24230920230114129 23/09/2023 KAMLA DEVI 3505005WL018867 KAMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961720443 KAMLA DEVI ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_230923FTO_72242 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 5520

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