Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:23:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230523FTO_22789
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-05-005-090-001/62
(Rauli) 		3505005000NRG24220520230021372 23/05/2023 RAMESH CHANDRA 3505005WL003948 RAMESH CHANDRA 00354 PUNB0786000 1610 1610 Processed 26/05/2023 1878558483 RAMESH CHANDRA ()
2 THALISAIN UT-05-005-104-001/114
(Bagvadi) 		3505005000NRG24220520230021376 23/05/2023 ANITA DEVI 3505005WL003948 ANITA DEVI 00354 PUNB0786000 1610 1610 Processed 26/05/2023 1878558486 ANITA DEVI ()
3 THALISAIN UT-05-005-104-001/132
(Bagvadi) 		3505005000NRG24220520230021386 23/05/2023 SHANTI DEVI 3505005WL003948 SHANTI DEVI 00354 PUNB0786000 1610 1610 Processed 26/05/2023 1878558485 SHANTI DEVI ()
4 THALISAIN UT-05-005-104-001/96
(Bagvadi) 		3505005000NRG24220520230021444 23/05/2023 JAY SINGH 3505005WL003948 JAY SINGH 00354 PUNB0786000 1380 1380 Processed 26/05/2023 1878558484 JAY SINGH ()
SubTotal 6210 6210
5 THALISAIN UT-05-005-104-001/126
(Bagvadi) 		3505005000NRG24220520230021383 23/05/2023 AMRITA DEVI 3505005WL003948 AMRITA DEVI 00415 SBIN0005479 1610 1610 Processed 26/05/2023 1878558489 MRS AMRITA DEVI ()
6 THALISAIN UT-05-005-104-001/36
(Bagvadi) 		3505005000NRG24220520230021401 23/05/2023 Bachan singh 3505005WL003948 Bachan singh 00415 SBIN0005479 1610 1610 Processed 26/05/2023 1878558487 MR BACHAN SINGH ()
7 THALISAIN UT-05-005-104-001/43
(Bagvadi) 		3505005000NRG24220520230021409 23/05/2023 HEMA DEVI 3505005WL003948 HEMA DEVI 00415 SBIN0005479 1610 1610 Processed 26/05/2023 1878558488 MRS HEMA DEVI ()
SubTotal 4830 4830
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_230523FTO_22789 Punjab National Bank PUNB0786000 PNB, Thalisain 6210
2 THALISAIN UT3505005_230523FTO_22789 State Bank of India SBIN0005479 THALISAIN 4830

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