Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_050123FTO_131440
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-05-005-075-001/89
(Palli) 		3505005000NRG23050120230189010 05/01/2023 KAVITA DEVI 3505005WL023201 KAVITA DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7798936528 MRS KAVITA DEVI ()
SubTotal 426 426
2 THALISAIN UT-05-005-075-001/98
(Palli) 		3505005000NRG23050120230189018 05/01/2023 MEENA DEVI 3505005WL023201 MEENA DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7798936527 MEENA DEVI ()
3 THALISAIN UT-05-005-075-001/99
(Palli) 		3505005000NRG23050120230189019 05/01/2023 CHOTI DEVI 3505005WL023201 CHOTI DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7798936526 CHOTI DEVI ()
SubTotal 852 852
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_050123FTO_131440 State Bank of India SBIN0007493 PAITHANI 426
2 THALISAIN UT3505005_050123FTO_131440 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 852

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