Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:26:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_210323APB_FTO_164434
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-05-005-107-001/244
(Naudi) 		3505005000NRG23210320230246519 21/03/2023 HARSHPATI 3505005WL030175 HARSHPATI 00415 SBIN0007928 2982 2982 Processed 29/03/2023 0277697740 HARSHPATI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-107-001/244
(Naudi) 		3505005000NRG23210320230246520 21/03/2023 NANDA DEVI 3505005WL030175 NANDA DEVI 00415 SBIN0007928 2982 2982 Processed 29/03/2023 0277697741 HARSHPATI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
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_210323APB_FTO_164434 State Bank of India SBIN0007928 CHAKISAIN 5964

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