Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:44:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_110123APB_FTO_135007
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-05-005-023-001/55
(Kirsal) 		3505005000NRG23100120230192533 11/01/2023 MANJU DEVI 3505005WL023636 MANJU DEVI 00415 SBIN0007928 1278 1278 Processed 20/01/2023 8086753079 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 THALISAIN UT-05-005-023-001/55
(Kirsal) 		3505005000NRG23100120230192532 11/01/2023 RANNI DEVI 3505005WL023636 RANNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 20/01/2023 8086753080 MRS RAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_110123APB_FTO_135007 State Bank of India SBIN0007928 CHAKISAIN 1278
2 THALISAIN UT3505005_110123APB_FTO_135007 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 1491

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