Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:42:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_310323APB_FTO_172294
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-05-005-098-001/115
(Sunder Gaun) 		3505005000NRG23310320230256999 31/03/2023 SUNITA DEVI 3505005WL031492 SUNITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879344199 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 THALISAIN UT-05-005-098-001/39
(Sunder Gaun) 		3505005000NRG23310320230257007 31/03/2023 BINDI DEVI 3505005WL031492 BINDI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879344198 Mrs. BINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 THALISAIN UT-05-005-098-001/5
(Sunder Gaun) 		3505005000NRG23310320230257009 31/03/2023 raje singh 3505005WL031492 raje singh 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879344197 Mr. RAJE SINGH UTTARAKHAND GRAMIN BANK(607197)
4 THALISAIN UT-05-005-098-001/9
(Sunder Gaun) 		3505005000NRG23310320230257011 31/03/2023 THAKUR SINGH 3505005WL031492 THAKUR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 26/05/2023 1879344196 Mr. THAKUR SINGH S/O SH SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8520 8520
Total 8520 8520

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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_172294 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 8520

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