Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:19:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_280323FTO_168205
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-05-005-072-002/66
(Patuli) 		3505005000NRG23280320230251796 28/03/2023 BEENA DEVI 3505005WL030843 BEENA DEVI 00415 SBIN0007493 2130 2130 Processed 30/03/2023 0308449664 VEENA DEVI ()
2 THALISAIN UT-05-005-072-002/76
(Patuli) 		3505005000NRG23280320230251797 28/03/2023 RAJENDRA PRASAD 3505005WL030843 RAJENDRA PRASAD 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308449665 MR RAJENDRA PRASAD ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_280323FTO_168205 State Bank of India SBIN0007493 PAITHANI 3408

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