Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:42:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_310323APB_FTO_172027
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-05-005-107-001/72
(Naudi) 		3505005000NRG23310320230256083 31/03/2023 CHUPALI DEVI 3505005WL031362 CHUPALI DEVI 00415 SBIN0007928 2130 2130 Processed 26/05/2023 1876938205 MRS CHUFALI DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-107-001/9
(Naudi) 		3505005000NRG23310320230256089 31/03/2023 ramesh chandra 3505005WL031362 ramesh chandra 00415 SBIN0007928 1917 1917 Processed 26/05/2023 1876938204 RAMESHCHANDRASONANDRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4047 4047
3 THALISAIN UT-05-005-107-001/75
(Naudi) 		3505005000NRG23310320230256085 31/03/2023 harshi devi 3505005WL031362 harshi devi 00479 SBIN0RRUTGB 2343 2343 Processed 26/05/2023 1876938206 Mrs. HARSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2343 2343
Total 6390 6390

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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_172027 State Bank of India SBIN0007928 CHAKISAIN 4047
2 THALISAIN UT3505005_310323APB_FTO_172027 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2343

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