Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:08:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_160323FTO_161054
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-05-005-029-001/8
(Gadoli) 		3505005000NRG23150320230241080 16/03/2023 SUBDA DEVI 3505005WL029615 SUBDA DEVI 00415 SBIN0007928 2982 2982 Processed 23/03/2023 0042928329 SUBDA DEVI ()
2 THALISAIN UT-05-005-029-001/8
(Gadoli) 		3505005000NRG23150320230241081 16/03/2023 SUBDA DEVI 3505005WL029615 SUBDA DEVI 00415 SBIN0007928 426 426 Processed 23/03/2023 0042928330 SUBDA DEVI ()
3 THALISAIN UT-05-005-029-001/96
(Gadoli) 		3505005000NRG23150320230241092 16/03/2023 KULDEEP SINGH 3505005WL029615 KULDEEP SINGH 00415 SBIN0007928 2982 2982 Processed 23/03/2023 0042928332 MR KULDEEP SINGH ()
4 THALISAIN UT-05-005-029-001/96
(Gadoli) 		3505005000NRG23150320230241093 16/03/2023 KULDEEP SINGH 3505005WL029615 KULDEEP SINGH 00415 SBIN0007928 426 426 Processed 23/03/2023 0042928331 MR KULDEEP SINGH ()
SubTotal 6816 6816
Total 6816 6816

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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_161054 State Bank of India SBIN0007928 CHAKISAIN 6816

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