Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:19:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_190323APB_FTO_163274
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-05-005-004-001/133
(Kutkandai) 		3505005000NRG23190320230244077 19/03/2023 kanti devi 3505005WL029948 kanti devi 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0074293204 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 THALISAIN UT-05-005-004-001/4
(Kutkandai) 		3505005000NRG23190320230244081 19/03/2023 KABOTRI DEVI 3505005WL029948 KABOTRI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0074293203 Mrs. KAVOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_190323APB_FTO_163274 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 4260

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