Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:32:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_220922FTO_90720
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-05-005-051-001/160
(Gangau) 		3505005000NRG23240820220094910 22/09/2022 PUSHPA DEVI 3505005WL0012379 PUSHPA DEVI 00415 SBIN0005479 2982 2982 Processed 27/09/2022 4994097783 MRS PUSPA DEVI ()
SubTotal 2982 2982
2 THALISAIN UT-05-005-031-001/129
(Bagali) 		3505005000NRG23030620220035321 22/09/2022 KUSUM DEVI 3505005WL0004926 KUSUM DEVI 00415 SBIN0007928 2982 2982 Rejected 28/09/2022 4994097784 No Such Account
SubTotal 2982 2982
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_220922FTO_90720 State Bank of India SBIN0005479 THALISAIN 2982
2 THALISAIN UT3505005_220922FTO_90720 State Bank of India SBIN0007928 CHAKISAIN 2982

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