Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:49:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_131222FTO_122085
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-05-005-064-001/68
(Aithi) 		3505005000NRG23131220220164794 13/12/2022 GAJE SINGH 3505005WL020490 GAJE SINGH 00415 SBIN0005479 852 852 Processed 20/12/2022 7320651928 MR GAJE SINGH ()
SubTotal 852 852
2 THALISAIN UT-05-005-039-002/126
(Sirtoli) 		3505005000NRG23131220220164790 13/12/2022 PUSHPA DEVI 3505005WL020489 PUSHPA DEVI 00415 SBIN0007493 2982 2982 Processed 20/12/2022 7320651929 MRS PUSHPA DEVI ()
SubTotal 2982 2982
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_131222FTO_122085 State Bank of India SBIN0005479 THALISAIN 852
2 THALISAIN UT3505005_131222FTO_122085 State Bank of India SBIN0007493 PAITHANI 2982

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