Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:25:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_191022APB_FTO_103531
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-05-005-031-001/60
(Bagali) 		3505005000NRG23191020220134916 19/10/2022 RAMESH SINGH 3505005WL016840 RAMESH SINGH 00415 SBIN0007928 2982 2982 Processed 21/11/2022 6579531799 MR RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 THALISAIN UT-05-005-031-001/60
(Bagali) 		3505005000NRG23191020220134917 19/10/2022 bhagrathi devi 3505005WL016840 bhagrathi devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579531800 Mrs. BHAGRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_191022APB_FTO_103531 State Bank of India SBIN0007928 CHAKISAIN 2982
2 THALISAIN UT3505005_191022APB_FTO_103531 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2982

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