Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:54:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230323FTO_165006
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-05-005-007-001/133
(Khand malla) 		3505005000NRG23230320230246966 23/03/2023 BICHNA DEVI 3505005WL030212 BICHNA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 29/03/2023 0277343171 BICHNA DEVI ()
2 THALISAIN UT-05-005-007-001/141
(Khand malla) 		3505005000NRG23230320230246971 23/03/2023 SUSHILA DEVI 3505005WL030212 SUSHILA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 29/03/2023 0277343173 SUSHILA DEVI ()
3 THALISAIN UT-05-005-007-001/69
(Khand malla) 		3505005000NRG23230320230246993 23/03/2023 DHINA DEVI 3505005WL030212 DHINA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 29/03/2023 0277343174 DHINA DEVI ()
4 THALISAIN UT-05-005-007-001/75
(Khand malla) 		3505005000NRG23230320230246997 23/03/2023 bina devi 3505005WL030212 bina devi 00479 SBIN0RRUTGB 1065 1065 Processed 29/03/2023 0277343172 bina devi ()
SubTotal 4260 4260
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_230323FTO_165006 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 4260

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