Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_160623FTO_32356
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-05-005-004-001/142
(Kutkandai) 		3505005000NRG24160620230042387 16/06/2023 KABOTRI DEVI 3505005WL007433 KABOTRI DEVI 00415 SBIN0007928 2070 2070 Processed 27/06/2023 2797489116 MISS BABLI KUMARI ()
2 THALISAIN UT-05-005-004-001/143
(Kutkandai) 		3505005000NRG24160620230042388 16/06/2023 RAHUL RANA 3505005WL007433 RAHUL RANA 00415 SBIN0007928 2070 2070 Processed 27/06/2023 2797489115 MR RAHUL SINGH RANA ()
3 THALISAIN UT-05-005-004-001/154
(Kutkandai) 		3505005000NRG24160620230042391 16/06/2023 SARITA DEVI 3505005WL007433 SARITA DEVI 00415 SBIN0007928 2070 2070 Processed 27/06/2023 2797489111 MR JASBEER SINGH RANA ()
4 THALISAIN UT-05-005-004-001/160
(Kutkandai) 		3505005000NRG24160620230042392 16/06/2023 LILA DEVI 3505005WL007433 LILA DEVI 00415 SBIN0007928 2070 2070 Processed 27/06/2023 2797489112 MRS LEELA DEVI ()
5 THALISAIN UT-05-005-004-001/25
(Kutkandai) 		3505005000NRG24160620230042404 16/06/2023 DEV SINGH 3505005WL007434 DEV SINGH 00415 SBIN0007928 2300 2300 Processed 27/06/2023 2797489110 MR DEV SINGH ()
6 THALISAIN UT-05-005-004-001/25
(Kutkandai) 		3505005000NRG24160620230042405 16/06/2023 MOHAN SINGH 3505005WL007434 MOHAN SINGH 00415 SBIN0007928 2300 2300 Processed 27/06/2023 2797489113 MR MOHAN SINGH ()
SubTotal 12880 12880
7 THALISAIN UT-05-005-004-001/131
(Kutkandai) 		3505005000NRG24160620230042380 16/06/2023 pramanand 3505005WL007433 pramanand 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797489114 pramanand ()
SubTotal 2070 2070
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_160623FTO_32356 State Bank of India SBIN0007928 CHAKISAIN 12880
2 THALISAIN UT3505005_160623FTO_32356 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2070

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