Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:14:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_031123FTO_86810
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-05-005-039-002/25
(Sirtoli) 		3505005000NRG24031120230142749 03/11/2023 HARISH PRASAD 3505005WL023038 HARISH PRASAD 00415 SBIN0007493 3220 3220 Processed 19/01/2024 9671247841 MR HARISH PRASAD ()
SubTotal 3220 3220
2 THALISAIN UT-05-005-102-001/119
(Sasoun) 		3505005000NRG24031120230142745 03/11/2023 ARTI DEVI 3505005WL023037 ARTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671247842 ARTI DEVI ()
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_031123FTO_86810 State Bank of India SBIN0007493 PAITHANI 3220
2 THALISAIN UT3505005_031123FTO_86810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 3220

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