Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:40:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_160123FTO_138583
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-05-005-074-001/127
(Chonra) 		3505005000NRG23160120230198597 16/01/2023 SHOBHA DEVI 3505005WL024316 SHOBHA DEVI 00415 SBIN0007928 2130 2130 Processed 24/01/2023 8128586968 MRS SHOBHA DEVI ()
2 THALISAIN UT-05-005-074-001/45
(Chonra) 		3505005000NRG23160120230198600 16/01/2023 BEENA DEVI 3505005WL024316 BEENA DEVI 00415 SBIN0007928 1704 1704 Processed 24/01/2023 8128586967 MRS VEENA DEVI ()
3 THALISAIN UT-05-005-074-001/62
(Chonra) 		3505005000NRG23160120230198609 16/01/2023 DUPA DEVI 3505005WL024316 DUPA DEVI 00415 SBIN0007928 1917 1917 Processed 24/01/2023 8128586966 MR JAGAT SINGH ()
4 THALISAIN UT-05-005-074-001/82
(Chonra) 		3505005000NRG23160120230198622 16/01/2023 GANGA DEVI 3505005WL024316 GANGA DEVI 00415 SBIN0007928 1704 1704 Processed 24/01/2023 8128586964 MR DAULAT SINGH NEGI ()
5 THALISAIN UT-05-005-074-001/95
(Chonra) 		3505005000NRG23160120230198626 16/01/2023 LAXMI DEVI 3505005WL024316 LAXMI DEVI 00415 SBIN0007928 1917 1917 Processed 24/01/2023 8128586965 MRS LAXMI DEVI ()
SubTotal 9372 9372
Total 9372 9372

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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_138583 State Bank of India SBIN0007928 CHAKISAIN 9372

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