Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:56:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_310323FTO_171935
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-05-005-072-004/42
(Patuli) 		3505005000NRG23280320230251862 31/03/2023 SAROJANI DEVI 3505005WL0030849 SAROJANI DEVI 00415 SBIN0007493 426 426 Processed 03/05/2023 1173293833 MISS POONAM RAWAT ()
SubTotal 426 426
2 THALISAIN UT-05-005-096-002/55
(Dadoli Talli) 		3505005000NRG23250320230249829 31/03/2023 KALAWATI DEVI 3505005WL0030590 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2023 1173293832 KALAWATI DEVI ()
3 THALISAIN UT-05-005-096-002/55
(Dadoli Talli) 		3505005000NRG23250320230249830 31/03/2023 KALAWATI DEVI 3505005WL0030590 KALAWATI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1173293831 KALAWATI DEVI ()
SubTotal 3621 3621
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_310323FTO_171935 State Bank of India SBIN0007493 PAITHANI 426
2 THALISAIN UT3505005_310323FTO_171935 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 3621

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