Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:25:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_200323FTO_163568
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-05-005-072-004/44
(Patuli) 		3505005000NRG23200320230245313 20/03/2023 RAKSHA 3505005WL030042 RAKSHA 00415 SBIN0007493 1065 1065 Processed 24/03/2023 0076912016 MISS KUMARI RAKSHA ()
2 THALISAIN UT-05-005-072-004/49-A
(Patuli) 		3505005000NRG23200320230245315 20/03/2023 MEGHA DEVI 3505005WL030042 MEGHA DEVI 00415 SBIN0007493 426 426 Processed 24/03/2023 0076912015 MRS MEGHA DEVI ()
3 THALISAIN UT-05-005-072-004/52
(Patuli) 		3505005000NRG23200320230245318 20/03/2023 RAKHI DEVI 3505005WL030042 RAKHI DEVI 00415 SBIN0007493 426 426 Processed 24/03/2023 0076912014 RAKHI DEVI ()
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_200323FTO_163568 State Bank of India SBIN0007493 PAITHANI 1917

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