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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:07:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_310323APB_FTO_171926
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-05-005-113-002/101
(Gadigaun) 		3505005000NRG23300320230253382 31/03/2023 ANJU DEVI 3505005WL031054 ANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1876938857 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
2 THALISAIN UT-05-005-113-002/31
(Gadigaun) 		3505005000NRG23300320230253383 31/03/2023 MOHANRAM 3505005WL031054 MOHANRAM 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1876938856 Mr. MOHAN RAM UTTARAKHAND GRAMIN BANK(607197)
3 THALISAIN UT-05-005-113-002/35
(Gadigaun) 		3505005000NRG23300320230253385 31/03/2023 RANJEET SINGH 3505005WL031054 RANJEET SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2023 1876938855 Mr. RANJIT RAM UTTARAKHAND GRAMIN BANK(607197)
4 THALISAIN UT-05-005-113-002/42
(Gadigaun) 		3505005000NRG23300320230253386 31/03/2023 UMEDIRAM 3505005WL031054 UMEDIRAM 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2023 1876938854 Mr. UMMEDI . RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6603 6603
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_310323APB_FTO_171926 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 5325
2 THALISAIN UT3505005_310323APB_FTO_171926 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 1278

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