Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:30:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_300123FTO_144224
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-05-005-033-001/92
(Salon) 		3505005000NRG23300120230211425 30/01/2023 GULAB LAL 3505005WL025788 GULAB LAL 00415 SBIN0007928 426 426 Processed 06/02/2023 8522451966 MR GULAB LAL ()
SubTotal 426 426
2 THALISAIN UT-05-005-033-001/169
(Salon) 		3505005000NRG23300120230211397 30/01/2023 urmila devi 3505005WL025788 urmila devi 00479 SBIN0RRUTGB 1065 1065 Processed 06/02/2023 8522451965 urmila devi ()
SubTotal 1065 1065
Total 1491 1491

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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_144224 State Bank of India SBIN0007928 CHAKISAIN 426
2 THALISAIN UT3505005_300123FTO_144224 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 1065

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