Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:43:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_250923FTO_72749
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-05-005-115-002/142
(Banas) 		3505005000NRG24250920230114448 25/09/2023 Raghuveer lal 3505005WL0018917 Raghuveer lal 00415 SBIN0007493 1380 1380 Processed 03/10/2023 6027122026 RAGHUVIR LAL ()
SubTotal 1380 1380
2 THALISAIN UT-05-005-063-004/20
(Dandkhil) 		3505005000NRG24250920230114449 25/09/2023 MADHO SINGH 3505005WL0018918 MADHO SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6027122031 MADHO SINGH ()
3 THALISAIN UT-05-005-063-004/23
(Dandkhil) 		3505005000NRG24250920230114450 25/09/2023 MANJU DEVI 3505005WL0018918 MANJU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6027122027 MANJU DEVI ()
4 THALISAIN UT-05-005-063-004/53
(Dandkhil) 		3505005000NRG24250920230114451 25/09/2023 PRATAP SINGH 3505005WL0018918 PRATAP SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/10/2023 6027122030 PRATAP SINGH ()
5 THALISAIN UT-05-005-063-004/81
(Dandkhil) 		3505005000NRG24250920230114452 25/09/2023 SURENDRA SINGH 3505005WL0018918 SURENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 03/10/2023 6027122029 SURENDRA SINGH ()
6 THALISAIN UT-05-005-066-001/40
(Dadoli Mali) 		3505005000NRG24250920230114447 25/09/2023 TARA DEVU 3505005WL0018916 TARA DEVU 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6027122028 TARA DEVU ()
SubTotal 11040 11040
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_250923FTO_72749 State Bank of India SBIN0007493 PAITHANI 1380
2 THALISAIN UT3505005_250923FTO_72749 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 2530
3 THALISAIN UT3505005_250923FTO_72749 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 8510

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