Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_231222FTO_126499
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-05-005-020-001/196
(Risty) 		3505005000NRG23231220220173615 23/12/2022 RAKESH 3505005WL021500 RAKESH 00415 SBIN0007928 1491 1491 Rejected 28/12/2022 7471473306 No Such Account
2 THALISAIN UT-05-005-020-001/198
(Risty) 		3505005000NRG23231220220173617 23/12/2022 DARHSAN SINGH 3505005WL021500 DARHSAN SINGH 00415 SBIN0007928 1278 1278 Rejected 28/12/2022 7471473305 No Such Account
3 THALISAIN UT-05-005-020-001/99
(Risty) 		3505005000NRG23231220220173640 23/12/2022 VINITA DEVI 3505005WL021500 VINITA DEVI 00415 SBIN0007928 1704 1704 Processed 28/12/2022 7471473307 MRS VINEETA DEVI ()
SubTotal 4473 4473
4 THALISAIN UT-05-005-020-001/102
(Risty) 		3505005000NRG23231220220173596 23/12/2022 DHAULI DEVI 3505005WL021500 DHAULI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 28/12/2022 7471473308 DHAULI DEVI ()
5 THALISAIN UT-05-005-020-001/91
(Risty) 		3505005000NRG23231220220173636 23/12/2022 SOBAT SINGH 3505005WL021500 SOBAT SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 28/12/2022 7471473309 SOBAT SINGH ()
SubTotal 4260 4260
Total 8733 8733

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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_126499 State Bank of India SBIN0007928 CHAKISAIN 4473
2 THALISAIN UT3505005_231222FTO_126499 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 4260

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