Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:04:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_150323FTO_159019
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-05-005-039-001/135
(Sirtoli) 		3505005000NRG23150320230240618 15/03/2023 SATE SINGH 3505005WL029571 SATE SINGH 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9911849460 MR SATE SINGH ()
SubTotal 2982 2982
2 THALISAIN UT-05-005-039-001/90
(Sirtoli) 		3505005000NRG23150320230240624 15/03/2023 RAMESH CHANDRA 3505005WL029571 RAMESH CHANDRA 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9911849462 RAMESH CHANDRA ()
3 THALISAIN UT-05-005-039-003/33
(Sirtoli) 		3505005000NRG23150320230240629 15/03/2023 BINDI DEVI 3505005WL029572 BINDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9911849461 BINDI DEVI ()
SubTotal 5964 5964
Total 8946 8946

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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_159019 State Bank of India SBIN0007493 PAITHANI 2982
2 THALISAIN UT3505005_150323FTO_159019 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 5964

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