Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:05:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_041022FTO_96053
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-05-005-041-004/65
(Pitra Sain) 		3505005000NRG23041020220125761 04/10/2022 KAVITA DEVI 3505005WL0015776 KAVITA DEVI 00415 SBIN0005479 2343 2343 Processed 21/11/2022 6579192747 MRS KAVITA DEVI ()
SubTotal 2343 2343
2 THALISAIN UT-05-005-058-001/75
(Pathani) 		3505005000NRG23041020220126393 04/10/2022 vimla devi 3505005WL0015831 vimla devi 00415 SBIN0007493 2982 2982 Processed 21/11/2022 6579192748 VIMLA DEVI ()
3 THALISAIN UT-05-005-058-001/84
(Pathani) 		3505005000NRG23041020220126394 04/10/2022 BASANTI DEVI 3505005WL0015831 BASANTI DEVI 00415 SBIN0007493 1704 1704 Processed 21/11/2022 6579192749 MRS BASANTI DEVI ()
SubTotal 4686 4686
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_041022FTO_96053 State Bank of India SBIN0005479 THALISAIN 2343
2 THALISAIN UT3505005_041022FTO_96053 State Bank of India SBIN0007493 PAITHANI 4686

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