Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:57:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_310323FTO_172763
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-05-005-039-001/139
(Sirtoli) 		3505005000NRG23310320230259482 31/03/2023 SUNIL PANT 3505005WL031872 SUNIL PANT 00415 SBIN0007493 1704 1704 Processed 03/05/2023 1173295388 MR SUNIL PANT ()
2 THALISAIN UT-05-005-039-001/80
(Sirtoli) 		3505005000NRG23310320230259491 31/03/2023 sushila devi 3505005WL031872 sushila devi 00415 SBIN0007493 1704 1704 Processed 03/05/2023 1173295390 MRS SUSHILA DEVI ()
SubTotal 3408 3408
3 THALISAIN UT-05-005-039-001/90
(Sirtoli) 		3505005000NRG23310320230259494 31/03/2023 SIDHI DEVI 3505005WL031872 SIDHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1173295389 SIDHI DEVI ()
SubTotal 1704 1704
Total 5112 5112

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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_172763 State Bank of India SBIN0007493 PAITHANI 3408
2 THALISAIN UT3505005_310323FTO_172763 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 1704

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