Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:10:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_170323FTO_162135
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-05-005-070-003/23
(Basola) 		3505005000NRG23170320230242871 17/03/2023 NANDI DEVI 3505005WL029804 NANDI DEVI 00415 SBIN0016257 1704 1704 Processed 24/03/2023 0061953716 MRS NANDI DEVI ()
SubTotal 1704 1704
2 THALISAIN UT-05-005-070-003/2
(Basola) 		3505005000NRG23170320230242868 17/03/2023 RAJI DEVI 3505005WL029804 RAJI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 24/03/2023 0061953718 RAJI DEVI ()
3 THALISAIN UT-05-005-070-003/6
(Basola) 		3505005000NRG23170320230242883 17/03/2023 chuma devi 3505005WL029804 chuma devi 00479 SBIN0RRUTGB 1917 1917 Processed 24/03/2023 0061953717 chuma devi ()
SubTotal 3195 3195
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_170323FTO_162135 State Bank of India SBIN0016257 Deghat 1704
2 THALISAIN UT3505005_170323FTO_162135 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 3195

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