Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:40:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_191022FTO_103517
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-05-005-039-002/125
(Sirtoli) 		3505005000NRG23191020220134938 19/10/2022 REENA DEVI 3505005WL016855 REENA DEVI 00415 SBIN0007493 639 639 Processed 21/11/2022 6579261125 MRS REENA DEVI ()
2 THALISAIN UT-05-005-039-002/126
(Sirtoli) 		3505005000NRG23191020220134939 19/10/2022 PUSHPA DEVI 3505005WL016855 PUSHPA DEVI 00415 SBIN0007493 639 639 Processed 21/11/2022 6579261126 MRS PUSHPA DEVI ()
3 THALISAIN UT-05-005-039-002/127
(Sirtoli) 		3505005000NRG23191020220134940 19/10/2022 SUSHMA DEVI 3505005WL016855 SUSHMA DEVI 00415 SBIN0007493 639 639 Processed 21/11/2022 6579261127 MRS SUSHMA ()
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_191022FTO_103517 State Bank of India SBIN0007493 PAITHANI 1917

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