Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:48:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_190323FTO_163257
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-05-005-047-002/68
(Rota) 		3505005000NRG23190320230244053 19/03/2023 SUMIT SINGH 3505005WL029945 SUMIT SINGH 00415 SBIN0005479 2982 2982 Processed 24/03/2023 0076912040 MR SUMIT SINGH ()
2 THALISAIN UT-05-005-053-004/22
(Kulyani) 		3505005000NRG23190320230244045 19/03/2023 BHARAT POKHRIYAL 3505005WL029942 BHARAT POKHRIYAL 00415 SBIN0005479 639 639 Processed 24/03/2023 0076912041 MR BHARAT POKHRIYAL ()
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_190323FTO_163257 State Bank of India SBIN0005479 THALISAIN 3621

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