Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_240323FTO_166278
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-05-005-031-001/147
(Bagali) 		3505005000NRG23200320230244658 24/03/2023 CHOOMA DEVI 3505005WL029998 CHOOMA DEVI 00415 SBIN0007928 852 852 Processed 30/03/2023 0308448485 MS CHHOMA RAWAT ()
2 THALISAIN UT-05-005-031-001/37
(Bagali) 		3505005000NRG23200320230244673 24/03/2023 SONI DEVI 3505005WL029998 SONI DEVI 00415 SBIN0007928 852 852 Processed 30/03/2023 0308448484 MR NARENDRA SINGH RAWAT ()
SubTotal 1704 1704
Total 1704 1704

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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_166278 State Bank of India SBIN0007928 CHAKISAIN 1704

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