Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_160123FTO_137948
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-05-005-041-005/46
(Pitra Sain) 		3505005000NRG23160120230196341 16/01/2023 RAMESHWARI DEVI 3505005WL024081 RAMESHWARI DEVI 00415 SBIN0005479 2982 2982 Processed 24/01/2023 8128589429 MR DAYAL SINGH ()
SubTotal 2982 2982
2 THALISAIN UT-05-005-029-003/168
(Gadoli) 		3505005000NRG23160120230196329 16/01/2023 GIRISH CHANDRA 3505005WL024079 GIRISH CHANDRA 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128589431 GIRISH CHANDRA ()
3 THALISAIN UT-05-005-029-003/26
(Gadoli) 		3505005000NRG23160120230196330 16/01/2023 REVATI DEVI 3505005WL024079 REVATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128589430 REVATI 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_160123FTO_137948 State Bank of India SBIN0005479 THALISAIN 2982
2 THALISAIN UT3505005_160123FTO_137948 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 5964

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