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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_310323APB_FTO_172029
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-05-005-107-001/70
(Naudi) 		3505005000NRG23310320230256082 31/03/2023 SAKUNTALA DEVI 3505005WL031362 SAKUNTALA DEVI 00415 SBIN0007928 2343 2343 Processed 26/05/2023 1876937747 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-107-001/73
(Naudi) 		3505005000NRG23310320230256084 31/03/2023 BHUNDRA DEVI 3505005WL031362 BHUNDRA DEVI 00415 SBIN0007928 1704 1704 Processed 26/05/2023 1876937745 BHUNDRA DEVI STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-107-001/78
(Naudi) 		3505005000NRG23310320230256086 31/03/2023 SATI DEVI 3505005WL031362 SATI DEVI 00415 SBIN0007928 1491 1491 Processed 26/05/2023 1876937748 MRS SATI DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-107-001/8
(Naudi) 		3505005000NRG23310320230256087 31/03/2023 SIDHI DEVI 3505005WL031362 SIDHI DEVI 00415 SBIN0007928 1065 1065 Processed 26/05/2023 1876937749 MRS SIDHI DEVI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-107-001/81
(Naudi) 		3505005000NRG23310320230256088 31/03/2023 BASANTI DEVI 3505005WL031362 BASANTI DEVI 00415 SBIN0007928 1704 1704 Processed 26/05/2023 1876937746 BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8307 8307
Total 8307 8307

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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_172029 State Bank of India SBIN0007928 CHAKISAIN 8307

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