Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:25:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_250323FTO_166492
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-05-005-066-004/104
(Dadoli Mali) 		3505005000NRG23250320230249415 25/03/2023 kamla devi 3505005WL030506 kamla devi 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0308448475 kamla devi ()
2 THALISAIN UT-05-005-066-004/112
(Dadoli Mali) 		3505005000NRG23250320230249420 25/03/2023 RAJULI DEVI 3505005WL030506 RAJULI DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0308448473 RAJULI DEVI ()
3 THALISAIN UT-05-005-066-004/84
(Dadoli Mali) 		3505005000NRG23250320230249435 25/03/2023 GODALI DEVI 3505005WL030506 GODALI DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0308448474 GODALI DEVI ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_250323FTO_166492 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 1278

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