Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:14:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230123FTO_141446
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-05-005-075-001/72
(Palli) 		3505005000NRG23230120230205007 23/01/2023 ROSHANI DEVI 3505005WL024982 ROSHANI DEVI 00415 SBIN0007493 852 852 Processed 31/01/2023 8259777993 MRS ROSHNI DEVI ()
SubTotal 852 852
2 THALISAIN UT-05-005-075-001/102
(Palli) 		3505005000NRG23230120230204964 23/01/2023 PUSHPA DEVI 3505005WL024982 PUSHPA DEVI 00415 SBIN0007928 639 639 Processed 31/01/2023 8259777994 MR HARI SINGH ()
SubTotal 639 639
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_230123FTO_141446 State Bank of India SBIN0007493 PAITHANI 852
2 THALISAIN UT3505005_230123FTO_141446 State Bank of India SBIN0007928 CHAKISAIN 639

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