Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_231222FTO_126495
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-05-005-041-002/96
(Pitra Sain) 		3505005000NRG23231220220172908 23/12/2022 darshan singh 3505005WL021420 darshan singh 00415 SBIN0005479 1491 1491 Processed 28/12/2022 7471473269 MR DARSHAN SINGH BHANDARI ()
2 THALISAIN UT-05-005-041-005/46
(Pitra Sain) 		3505005000NRG23231220220172913 23/12/2022 RAMESHWARI DEVI 3505005WL021420 RAMESHWARI DEVI 00415 SBIN0005479 2982 2982 Processed 28/12/2022 7471473268 MR DAYAL SINGH ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_231222FTO_126495 State Bank of India SBIN0005479 THALISAIN 4473

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