Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:43:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_140823FTO_51340
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-05-005-068-001/148
(Byasi) 		3505005000NRG24140820230080871 14/08/2023 ASHA DEVI 3505005WL014127 ASHA DEVI 00415 SBIN0005479 2070 2070 Processed 24/08/2023 4798921165 MRS ASHA DEVI ()
SubTotal 2070 2070
2 THALISAIN UT-05-005-072-003/10
(Patuli) 		3505005000NRG24140820230080688 14/08/2023 KANCHAN 3505005WL014099 KANCHAN 00415 SBIN0007493 1840 1840 Processed 24/08/2023 4798921167 MISS KANCHAN I ()
3 THALISAIN UT-05-005-072-003/12
(Patuli) 		3505005000NRG24140820230080684 14/08/2023 BHAVAN SINGH 3505005WL014098 BHAVAN SINGH 00415 SBIN0007493 3220 3220 Processed 24/08/2023 4798921166 BHAWAN SINGH ()
SubTotal 5060 5060
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_140823FTO_51340 State Bank of India SBIN0005479 THALISAIN 2070
2 THALISAIN UT3505005_140823FTO_51340 State Bank of India SBIN0007493 PAITHANI 5060

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