Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:29:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_181122FTO_112917
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-05-005-092-002/112
(Maikholi) 		3505005000NRG23181120220148547 18/11/2022 CHANDAN SINGH 3505005WL018461 CHANDAN SINGH 00415 SBIN0005479 2982 2982 Processed 25/11/2022 6654987394 MR CHANDAN SINGH ()
2 THALISAIN UT-05-005-092-002/112
(Maikholi) 		3505005000NRG23181120220148546 18/11/2022 NANDI DEVI 3505005WL018461 NANDI DEVI 00415 SBIN0005479 2982 2982 Processed 25/11/2022 6654987395 MRS NANDI DEVI ()
SubTotal 5964 5964
3 THALISAIN UT-05-005-092-002/120
(Maikholi) 		3505005000NRG23181120220148544 18/11/2022 GEETA DEVI 3505005WL018460 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/11/2022 6654987396 GEETA DEVI ()
SubTotal 2982 2982
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_181122FTO_112917 State Bank of India SBIN0005479 THALISAIN 5964
2 THALISAIN UT3505005_181122FTO_112917 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 2982

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