Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:04:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_260323APB_FTO_166994
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-05-005-114-001/54
(Bareth) 		3505005000NRG23260320230249860 26/03/2023 REENA 3505005WL030598 REENA 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0309394045 MR REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 THALISAIN UT-05-005-114-001/54
(Bareth) 		3505005000NRG23260320230249859 26/03/2023 BACHULI DEVI 3505005WL030598 BACHULI DEVI 00415 SBIN0007928 1278 1278 Processed 30/03/2023 0309394044 BACHULIDEVIWOSATESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-114-001/54
(Bareth) 		3505005000NRG23260320230249858 26/03/2023 SATE SINGH 3505005WL030598 SATE SINGH 00415 SBIN0007928 1278 1278 Processed 30/03/2023 0309394043 SATE SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
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_260323APB_FTO_166994 State Bank of India SBIN0007493 PAITHANI 1278
2 THALISAIN UT3505005_260323APB_FTO_166994 State Bank of India SBIN0007928 CHAKISAIN 2556

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