Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:44:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_270323FTO_167123
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-05-005-058-001/30
(Pathani) 		3505005000NRG23270320230250102 27/03/2023 SAVETRI DEVI 3505005WL030634 SAVETRI DEVI 00415 SBIN0007493 2982 2982 Processed 30/03/2023 0308447045 MRS SAVITRI DEVI ()
SubTotal 2982 2982
2 THALISAIN UT-05-005-058-001/105
(Pathani) 		3505005000NRG23270320230250091 27/03/2023 MANJU DEVI 3505005WL030631 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0308447044 MANJU DEVI ()
SubTotal 2556 2556
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_270323FTO_167123 State Bank of India SBIN0007493 PAITHANI 2982
2 THALISAIN UT3505005_270323FTO_167123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2556

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