Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:22:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_240323FTO_166107
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-05-005-007-002/84
(Khand malla) 		3505005000NRG23240320230247874 24/03/2023 GANGA DEVI 3505005WL030326 GANGA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308449050 GANGA DEVI ()
2 THALISAIN UT-05-005-007-002/94
(Khand malla) 		3505005000NRG23240320230247878 24/03/2023 RIKHULI DEVI 3505005WL030326 RIKHULI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308449051 RIKHULI DEVI ()
3 THALISAIN UT-05-005-007-002/99
(Khand malla) 		3505005000NRG23240320230247880 24/03/2023 RAJULI DEVI 3505005WL030326 RAJULI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308449052 RAJULI DEVI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_240323FTO_166107 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 3834

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