Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:47:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_291222FTO_128596
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-05-005-007-001/114
(Khand malla) 		3505005000NRG23281220220178150 29/12/2022 SUSHILA DEVI 3505005WL022005 SUSHILA DEVI 00415 SBIN0007493 2982 2982 Processed 02/01/2023 7564473222 MRS SUSHILA DEVI ()
SubTotal 2982 2982
2 THALISAIN UT-05-005-007-001/113
(Khand malla) 		3505005000NRG23281220220178149 29/12/2022 ISHWAR SINGH 3505005WL022005 ISHWAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564473221 ISHWAR SINGH ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_291222FTO_128596 State Bank of India SBIN0007493 PAITHANI 2982
2 THALISAIN UT3505005_291222FTO_128596 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2982

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