Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:41:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_231222FTO_126542
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-05-005-092-001/123
(Maikholi) 		3505005000NRG23231220220173642 23/12/2022 SARASWATI DEVI 3505005WL021501 SARASWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471477351 SARASWATI DEVI ()
2 THALISAIN UT-05-005-092-001/53
(Maikholi) 		3505005000NRG23231220220173647 23/12/2022 SAKMBAR SINGH 3505005WL021501 SAKMBAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471477348 SAKMBAR SINGH ()
3 THALISAIN UT-05-005-092-001/61
(Maikholi) 		3505005000NRG23231220220173653 23/12/2022 SARSWATI DEVI 3505005WL021501 SARSWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471477350 SARSWATI DEVI ()
4 THALISAIN UT-05-005-092-001/94
(Maikholi) 		3505005000NRG23231220220173654 23/12/2022 THAGULI DEVI 3505005WL021501 THAGULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471477349 THAGULI DEVI ()
SubTotal 11928 11928
Total 11928 11928

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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_126542 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 11928

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