Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_210922FTO_90317
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-05-005-006-001/111
(Teela) 		3505005000NRG23210920220115985 21/09/2022 meena devi 3505005WL0014644 meena devi 00415 SBIN0007493 1704 1704 Processed 24/09/2022 4955219759 LAXMAN SINGH ()
SubTotal 1704 1704
2 THALISAIN UT-05-005-074-001/90
(Chonra) 		3505005000NRG23210920220115959 21/09/2022 BARDASI DEVI 3505005WL0014642 BARDASI DEVI 00415 SBIN0007928 2982 2982 Processed 24/09/2022 4955219761 MR DABBAL SINGH ()
SubTotal 2982 2982
3 THALISAIN UT-05-005-103-002/33
(Daida) 		3505005000NRG23210920220116093 21/09/2022 GUDDI DEVI 3505005WL0014651 GUDDI DEVI 00479 SBIN0RRUTGB 426 426 Rejected 24/09/2022 4955219760 No Such Account
SubTotal 426 426
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_210922FTO_90317 State Bank of India SBIN0007493 PAITHANI 1704
2 THALISAIN UT3505005_210922FTO_90317 State Bank of India SBIN0007928 CHAKISAIN 2982
3 THALISAIN UT3505005_210922FTO_90317 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 426

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