Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:53:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_100123FTO_134353
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-05-005-023-001/43
(Kirsal) 		3505005000NRG23100120230192522 10/01/2023 KUSAMA DEVI 3505005WL023636 KUSAMA DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7879640551 MR SATE SINGH ()
2 THALISAIN UT-05-005-023-001/45
(Kirsal) 		3505005000NRG23100120230192524 10/01/2023 MANVAR SINGH 3505005WL023636 MANVAR SINGH 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7879640550 MR MANWAR SINGH ()
SubTotal 5112 5112
3 THALISAIN UT-05-005-023-001/62
(Kirsal) 		3505005000NRG23100120230192538 10/01/2023 SUAMTI DEVI 3505005WL023636 SUAMTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640553 SUAMTI DEVI ()
4 THALISAIN UT-05-005-023-001/65
(Kirsal) 		3505005000NRG23100120230192541 10/01/2023 SASHI DEVI 3505005WL023636 SASHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7879640552 SASHI DEVI ()
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_100123FTO_134353 State Bank of India SBIN0007928 CHAKISAIN 5112
2 THALISAIN UT3505005_100123FTO_134353 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 5112

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