Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:49:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_170123APB_FTO_138806
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-05-005-072-003/16
(Patuli) 		3505005000NRG23170120230198956 17/01/2023 POONAM DEVI 3505005WL024347 POONAM DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 24/01/2023 8128944383 MRS POONAM DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-072-003/33
(Patuli) 		3505005000NRG23170120230198969 17/01/2023 SAVITRI DEVI 3505005WL024347 SAVITRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 24/01/2023 8128944384 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_170123APB_FTO_138806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2982

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