Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230323FTO_165362
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-05-005-110-001/218
(Rangaun) 		3505005000NRG23230320230247441 23/03/2023 SAROJANI DEVI 3505005WL030270 SAROJANI DEVI 00354 PUNB0786000 2982 2982 Processed 30/03/2023 0277342040 SAROJANI DEVI ()
SubTotal 2982 2982
2 THALISAIN UT-05-005-110-001/114
(Rangaun) 		3505005000NRG23230320230247432 23/03/2023 chabdra devi 3505005WL030270 chabdra devi 00415 SBIN0005479 2982 2982 Processed 29/03/2023 0277342039 MRS CHANDA DEVI ()
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_230323FTO_165362 Punjab National Bank PUNB0786000 PNB, Thalisain 2982
2 THALISAIN UT3505005_230323FTO_165362 State Bank of India SBIN0005479 THALISAIN 2982

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