Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_300123FTO_143977
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-05-005-074-001/111
(Chonra) 		3505005000NRG23300120230210810 30/01/2023 DHUMA DEVI 3505005WL025710 DHUMA DEVI 00415 SBIN0007928 2982 2982 Processed 06/02/2023 8522451958 MRS DHUMA DEVI ()
2 THALISAIN UT-05-005-074-003/27
(Chonra) 		3505005000NRG23300120230210816 30/01/2023 SAKHA DEVI 3505005WL025710 SAKHA DEVI 00415 SBIN0007928 2982 2982 Processed 06/02/2023 8522451960 MR GABAR SINGH ()
3 THALISAIN UT-05-005-074-003/40
(Chonra) 		3505005000NRG23300120230210826 30/01/2023 SUMATI DEVI 3505005WL025710 SUMATI DEVI 00415 SBIN0007928 2982 2982 Processed 06/02/2023 8522451959 MRS SUMATI DEVI ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_300123FTO_143977 State Bank of India SBIN0007928 CHAKISAIN 8946

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