Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:34:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_260922FTO_92366
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-05-005-044-003/121
(Hasudi) 		3505005000NRG23260920220119775 26/09/2022 RAMESWARI DEVI 3505005WL015068 RAMESWARI DEVI 00415 SBIN0005479 1704 1704 Processed 29/09/2022 5059118256 MR JAGDISH SINGH ()
2 THALISAIN UT-05-005-051-001/91
(Gangau) 		3505005000NRG23260920220119779 26/09/2022 GURUDAS 3505005WL015069 GURUDAS 00415 SBIN0005479 1704 1704 Processed 29/09/2022 5059118258 MR GURUDAS ()
3 THALISAIN UT-05-005-051-001/91
(Gangau) 		3505005000NRG23260920220119778 26/09/2022 PANKAJ KUMAR 3505005WL015069 PANKAJ KUMAR 00415 SBIN0005479 1704 1704 Processed 29/09/2022 5059118257 MR PANKAJ KUMAR ()
4 THALISAIN UT-05-005-051-001/91
(Gangau) 		3505005000NRG23260920220119780 26/09/2022 ROSHANI DEVI 3505005WL015069 ROSHANI DEVI 00415 SBIN0005479 1704 1704 Processed 29/09/2022 5059118259 MISS ROSHANI ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_260922FTO_92366 State Bank of India SBIN0005479 THALISAIN 6816

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