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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:52:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_270523APB_FTO_24858
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-05-005-047-001/106
(Rota) 		3505005000NRG24260520230025888 27/05/2023 JAYDEEP 3505005WL004549 JAYDEEP 00354 PUNB0786000 690 690 Processed 01/06/2023 2002447635 JAIDEEP GUSAIN S/O RANBIR GUSAIN PUNJAB NATIONAL BANK(508568)
2 THALISAIN UT-05-005-047-001/139
(Rota) 		3505005000NRG24260520230025891 27/05/2023 ANJANA DEVI 3505005WL004549 ANJANA DEVI 00354 PUNB0786000 690 690 Processed 01/06/2023 2002447636 ANJNA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
3 THALISAIN UT-05-005-047-001/105
(Rota) 		3505005000NRG24260520230025886 27/05/2023 RAJESHWAR 3505005WL004549 RAJESHWAR 00415 SBIN0005479 690 690 Processed 01/06/2023 2002447634 MR RAJESHWAR PRASAD STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-047-001/106
(Rota) 		3505005000NRG24260520230025887 27/05/2023 UTTRA DEVI 3505005WL004549 UTTRA DEVI 00415 SBIN0005479 690 690 Processed 01/06/2023 2002447637 UTTARA DEVIW/O RANVIR SINGH PUNJAB NATIONAL BANK(508568)
5 THALISAIN UT-05-005-047-001/109
(Rota) 		3505005000NRG24260520230025889 27/05/2023 KAMLA DEVI 3505005WL004549 KAMLA DEVI 00415 SBIN0005479 690 690 Processed 01/06/2023 2002447632 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-047-001/115
(Rota) 		3505005000NRG24260520230025890 27/05/2023 AALAM SINGH 3505005WL004549 AALAM SINGH 00415 SBIN0005479 690 690 Processed 01/06/2023 2002447633 AALAMSINGHSOKHUSHALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_270523APB_FTO_24858 Punjab National Bank PUNB0786000 PNB, Thalisain 1380
2 THALISAIN UT3505005_270523APB_FTO_24858 State Bank of India SBIN0005479 THALISAIN 2760

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