Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:54:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_011222FTO_117489
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-05-005-051-001/135
(Gangau) 		3505005000NRG23011220220157387 01/12/2022 RAJE SINGH 3505005WL019631 RAJE SINGH 00415 SBIN0005479 2982 2982 Processed 09/12/2022 7026203957 MR RAJE SINGH ()
2 THALISAIN UT-05-005-051-001/136
(Gangau) 		3505005000NRG23011220220157389 01/12/2022 SANGEETA DEVI 3505005WL019631 SANGEETA DEVI 00415 SBIN0005479 2982 2982 Processed 09/12/2022 7026203956 MRS SANGEETA DEVI ()
3 THALISAIN UT-05-005-051-001/136
(Gangau) 		3505005000NRG23011220220157388 01/12/2022 UTTAM SINGH 3505005WL019631 UTTAM SINGH 00415 SBIN0005479 2982 2982 Processed 09/12/2022 7026203955 MR UTTAM SINGH ()
4 THALISAIN UT-05-005-051-001/83
(Gangau) 		3505005000NRG23011220220157391 01/12/2022 dalip singh 3505005WL019631 dalip singh 00415 SBIN0005479 1704 1704 Processed 09/12/2022 7026203954 MR DALEEP SINGH ()
SubTotal 10650 10650
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_011222FTO_117489 State Bank of India SBIN0005479 THALISAIN 10650

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