Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:22:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_100123APB_FTO_133903
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-05-005-105-002/119
(Bharno) 		3505005000NRG23090120230191776 10/01/2023 GOVINDRAM 3505005WL023554 GOVINDRAM 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879825777 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
2 THALISAIN UT-05-005-105-002/121
(Bharno) 		3505005000NRG23090120230191779 10/01/2023 MOHANRAM 3505005WL023554 MOHANRAM 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7879825778 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_100123APB_FTO_133903 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 5964

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