Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:11:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_220323FTO_164577
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-05-005-092-002/126
(Maikholi) 		3505005000NRG23220320230246688 22/03/2023 SUNITA DEVI 3505005WL030186 SUNITA DEVI 00415 SBIN0005479 852 852 Processed 29/03/2023 0277342085 MRS SUNITA SUNITA ()
SubTotal 852 852
2 THALISAIN UT-05-005-092-002/106
(Maikholi) 		3505005000NRG23220320230246687 22/03/2023 DEEMATI DEVI 3505005WL030186 DEEMATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 29/03/2023 0277342087 DEEMATI DEVI ()
3 THALISAIN UT-05-005-092-002/40
(Maikholi) 		3505005000NRG23220320230246689 22/03/2023 MEENA DEVI 3505005WL030186 MEENA DEVI 00479 SBIN0RRUTGB 852 852 Processed 29/03/2023 0277342088 MEENA DEVI ()
4 THALISAIN UT-05-005-092-002/41
(Maikholi) 		3505005000NRG23220320230246690 22/03/2023 tara singh 3505005WL030186 tara singh 00479 SBIN0RRUTGB 852 852 Processed 29/03/2023 0277342086 tara singh ()
5 THALISAIN UT-05-005-092-002/48
(Maikholi) 		3505005000NRG23220320230246691 22/03/2023 SURESHI DEVI 3505005WL030186 SURESHI DEVI 00479 SBIN0RRUTGB 852 852 Processed 29/03/2023 0277342084 SURESHI DEVI ()
SubTotal 3408 3408
Total 4260 4260

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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_164577 State Bank of India SBIN0005479 THALISAIN 852
2 THALISAIN UT3505005_220323FTO_164577 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 3408

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