Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:39:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_210323FTO_164384
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-05-005-034-001/111
(Masso) 		3505005000NRG23200320230245244 21/03/2023 GEETA DEVI 3505005WL030038 GEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277342981 GEETA DEVI ()
2 THALISAIN UT-05-005-034-001/112
(Masso) 		3505005000NRG23200320230245245 21/03/2023 RAMESHWARI DEVI 3505005WL030038 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277342982 RAMESHWARI DEVI ()
3 THALISAIN UT-05-005-034-001/51
(Masso) 		3505005000NRG23200320230245258 21/03/2023 MANSI 3505005WL030038 MANSI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277342980 MANSI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_210323FTO_164384 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 7668

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