Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:39:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_160123FTO_138587
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-05-005-074-001/120
(Chonra) 		3505005000NRG23160120230198595 16/01/2023 BASI DEVI 3505005WL024316 BASI DEVI 00415 SBIN0007928 426 426 Processed 24/01/2023 8128590372 MS DASI DEVI ()
2 THALISAIN UT-05-005-074-001/80
(Chonra) 		3505005000NRG23160120230198621 16/01/2023 BASANTI DEVI 3505005WL024316 BASANTI DEVI 00415 SBIN0007928 1704 1704 Processed 24/01/2023 8128590371 MRS BASANTI DEVI ()
SubTotal 2130 2130
Total 2130 2130

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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_138587 State Bank of India SBIN0007928 CHAKISAIN 2130

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