Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:53:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_150323FTO_159017
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-05-005-005-002/69
(Pinakot) 		3505005000NRG23150320230240653 15/03/2023 Sagar Singh 3505005WL029576 Sagar Singh 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9911848989 MASTER SAGAR SINGH ()
SubTotal 2982 2982
2 THALISAIN UT-05-005-005-002/139
(Pinakot) 		3505005000NRG23150320230240648 15/03/2023 DEVESWARI DEVI 3505005WL029576 DEVESWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9911848988 DEVESWARI DEVI ()
SubTotal 2982 2982
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_159017 State Bank of India SBIN0007493 PAITHANI 2982
2 THALISAIN UT3505005_150323FTO_159017 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2982

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