Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_160323FTO_160491
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-05-005-072-004/44
(Patuli) 		3505005000NRG23150320230241141 16/03/2023 RAKSHA 3505005WL029622 RAKSHA 00415 SBIN0007493 2982 2982 Processed 23/03/2023 0042928107 MISS KUMARI RAKSHA ()
2 THALISAIN UT-05-005-072-004/49-A
(Patuli) 		3505005000NRG23150320230241144 16/03/2023 MEGHA DEVI 3505005WL029622 MEGHA DEVI 00415 SBIN0007493 2982 2982 Processed 23/03/2023 0042928108 MRS MEGHA DEVI ()
3 THALISAIN UT-05-005-072-004/52
(Patuli) 		3505005000NRG23150320230241147 16/03/2023 RAKHI DEVI 3505005WL029622 RAKHI DEVI 00415 SBIN0007493 2982 2982 Processed 23/03/2023 0042928106 RAKHI DEVI ()
SubTotal 8946 8946
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_160323FTO_160491 State Bank of India SBIN0007493 PAITHANI 8946

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