Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:41:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_150323FTO_158912
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-05-005-013-001/68
(Syoli Malli) 		3505005000NRG23140320230239360 15/03/2023 urmila devi 3505005WL029445 urmila devi 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9911849546 MRS URMILA DEVI ()
2 THALISAIN UT-05-005-013-001/69
(Syoli Malli) 		3505005000NRG23140320230239361 15/03/2023 ISHWARI DEVI 3505005WL029445 ISHWARI DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9911849547 MRS ISHWARI DEVI ()
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_150323FTO_158912 State Bank of India SBIN0007493 PAITHANI 5964

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