Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:12:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_031122FTO_108366
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-05-005-005-003/26
(Pinakot) 		3505005000NRG23021120220142428 03/11/2022 NAGENDRA SINGH 3505005WL017732 NAGENDRA SINGH 00415 SBIN0007493 426 426 Processed 23/11/2022 6617555898 MR NARENDRA SINGH ()
SubTotal 426 426
2 THALISAIN UT-05-005-005-003/26
(Pinakot) 		3505005000NRG23021120220142429 03/11/2022 Virendra Singh 3505005WL017732 Virendra Singh 00479 SBIN0RRUTGB 213 213 Processed 23/11/2022 6617555899 Virendra Singh ()
SubTotal 213 213
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_031122FTO_108366 State Bank of India SBIN0007493 PAITHANI 426
2 THALISAIN UT3505005_031122FTO_108366 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 213

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