Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:47:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230123APB_FTO_141158
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-05-005-007-002/101
(Khand malla) 		3505005000NRG23230120230203864 23/01/2023 USHA DEVI 3505005WL024889 USHA DEVI 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8259852161 MRS USHA DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-007-002/42
(Khand malla) 		3505005000NRG23230120230203881 23/01/2023 KABOTRI DEVI 3505005WL024889 KABOTRI DEVI 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8259852162 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
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_230123APB_FTO_141158 State Bank of India SBIN0007493 PAITHANI 5964

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