Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_180523APB_FTO_21277
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-05-005-020-002/40
(Risty) 		3505005000NRG24180520230019283 18/05/2023 DAUNI DEVI 3505005WL003619 DAUNI DEVI 00415 SBIN0007928 3220 3220 Processed 24/05/2023 1820664050 Mrs. DHAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 THALISAIN UT-05-005-020-002/58
(Risty) 		3505005000NRG24180520230019284 18/05/2023 BHUMA DEVI 3505005WL003620 BHUMA DEVI 00415 SBIN0007928 3220 3220 Processed 24/05/2023 1820664049 MRS BHUMA DEVI 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_180523APB_FTO_21277 State Bank of India SBIN0007928 CHAKISAIN 6440

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