Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_060123FTO_131520
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-05-005-072-001/89
(Patuli) 		3505005000NRG23060120230189871 06/01/2023 Indu devi 3505005WL023306 Indu devi 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854421624 MISS INDU PANT ()
2 THALISAIN UT-05-005-072-002/66
(Patuli) 		3505005000NRG23060120230189853 06/01/2023 BEENA DEVI 3505005WL023305 BEENA DEVI 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854421626 VEENA DEVI ()
3 THALISAIN UT-05-005-072-002/71
(Patuli) 		3505005000NRG23060120230189855 06/01/2023 godambari devi 3505005WL023305 godambari devi 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854421625 GODAMBRI DEVI ()
4 THALISAIN UT-05-005-072-002/76
(Patuli) 		3505005000NRG23060120230189857 06/01/2023 RAJENDRA PRASAD 3505005WL023305 RAJENDRA PRASAD 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854421622 MR RAJENDRA PRASAD ()
5 THALISAIN UT-05-005-072-004/44
(Patuli) 		3505005000NRG23060120230189781 06/01/2023 RAKSHA 3505005WL023295 RAKSHA 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854421623 MISS KUMARI RAKSHA ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_060123FTO_131520 State Bank of India SBIN0007493 PAITHANI 14910

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