Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_191222FTO_124509
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-05-005-071-001/29
(Maroda) 		3505005000NRG23191220220169341 19/12/2022 DEVAKI DEVI 3505005WL020993 DEVAKI DEVI 00415 SBIN0005479 2982 2982 Processed 23/12/2022 7376554299 MRS DEVKI DEVI ()
2 THALISAIN UT-05-005-071-001/42
(Maroda) 		3505005000NRG23191220220169348 19/12/2022 GAINA DEVI 3505005WL020993 GAINA DEVI 00415 SBIN0005479 2130 2130 Processed 23/12/2022 7376554298 MRS GAINA DEVI ()
3 THALISAIN UT-05-005-071-001/47
(Maroda) 		3505005000NRG23191220220169352 19/12/2022 SONI DEVI 3505005WL020993 SONI DEVI 00415 SBIN0005479 2982 2982 Processed 23/12/2022 7376554300 MRS SONI DEVI ()
SubTotal 8094 8094
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_191222FTO_124509 State Bank of India SBIN0005479 THALISAIN 8094

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