Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:26:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_220323FTO_164571
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-05-005-017-003/70
(Kafalgaon) 		3505005000NRG23200320230245085 22/03/2023 PREM SINGH 3505005WL030030 PREM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277342006 PREM SINGH ()
2 THALISAIN UT-05-005-017-003/72
(Kafalgaon) 		3505005000NRG23200320230245087 22/03/2023 DHYAN SINGH 3505005WL030030 DHYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277342008 DHYAN SINGH ()
3 THALISAIN UT-05-005-017-003/75
(Kafalgaon) 		3505005000NRG23200320230245091 22/03/2023 AALAM SINGH 3505005WL030030 AALAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277342007 AALAM SINGH ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_220323FTO_164571 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 8946

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