Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:02:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_271223FTO_106830
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-05-005-041-002/25
(Pitra Sain) 		3505005000NRG24271220230169073 27/12/2023 RANJANA 3505005WL027290 RANJANA 00354 PUNB0786000 1150 1150 Processed 01/02/2024 9907099642 RANJANA ()
SubTotal 1150 1150
2 THALISAIN UT-05-005-041-001/82
(Pitra Sain) 		3505005000NRG24271220230169058 27/12/2023 VIPAT SINGH 3505005WL027290 VIPAT SINGH 00415 SBIN0005479 690 690 Processed 01/02/2024 9907099639 MR VIPAT SINGH ()
3 THALISAIN UT-05-005-041-001/84
(Pitra Sain) 		3505005000NRG24271220230169060 27/12/2023 DEEPA DEVI 3505005WL027290 DEEPA DEVI 00415 SBIN0005479 1150 1150 Processed 01/02/2024 9907099627 GAJE SINGH RAWAT ()
4 THALISAIN UT-05-005-041-001/86
(Pitra Sain) 		3505005000NRG24271220230169062 27/12/2023 sateswari devi 3505005WL027290 sateswari devi 00415 SBIN0005479 1150 1150 Processed 01/02/2024 9907099629 MRS SATESHWARI DEVI ()
5 THALISAIN UT-05-005-041-002/20
(Pitra Sain) 		3505005000NRG24271220230169071 27/12/2023 SUSHILA DEVI 3505005WL027290 SUSHILA DEVI 00415 SBIN0005479 1150 1150 Processed 01/02/2024 9907099641 MR JODH SINGH ()
6 THALISAIN UT-05-005-043-001/17
(Musati) 		3505005000NRG24271220230169032 27/12/2023 KESAR LAL 3505005WL027289 KESAR LAL 00415 SBIN0005479 1380 1380 Processed 01/02/2024 9907099640 MR KESHAR LAL ()
7 THALISAIN UT-05-005-043-001/79
(Musati) 		3505005000NRG24271220230169052 27/12/2023 ANITA DEVI 3505005WL027289 ANITA DEVI 00415 SBIN0005479 1380 1380 Processed 01/02/2024 9907099628 MRS ANITA DEVI WO SHRI RAJE SINGH ()
8 THALISAIN UT-05-016-095-002/83
(Jaspur) 		3505016000NRG24261220230167511 27/12/2023 MANVAR SINGH 3505016WL027074 MANVAR SINGH 00415 SBIN0005479 3220 3220 Processed 01/02/2024 9907099638 MR MANWAR SINGH ()
SubTotal 10120 10120
9 THALISAIN UT-05-005-001-001/23
(Kandai) 		3505005000NRG24271220230168953 27/12/2023 MEHARVAN SINGH 3505005WL027283 MEHARVAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907099634 MEHARVAN SINGH ()
10 THALISAIN UT-05-005-001-001/56
(Kandai) 		3505005000NRG24271220230168966 27/12/2023 VEENA DEVI 3505005WL027283 VEENA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907099631 VEENA DEVI ()
11 THALISAIN UT-05-005-001-001/84
(Kandai) 		3505005000NRG24271220230168970 27/12/2023 PANCHAMI DEVI 3505005WL027283 PANCHAMI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907099630 PANCHAMI DEVI ()
12 THALISAIN UT-05-005-105-001/30
(Bharno) 		3505005000NRG24271220230168988 27/12/2023 sasti devi 3505005WL027286 sasti devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907099637 sasti devi ()
13 THALISAIN UT-05-005-105-001/38
(Bharno) 		3505005000NRG24271220230168993 27/12/2023 naveen chandra 3505005WL027286 naveen chandra 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907099633 naveen chandra ()
14 THALISAIN UT-05-005-105-001/79
(Bharno) 		3505005000NRG24271220230169017 27/12/2023 Parru Devi 3505005WL027286 Parru Devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907099632 Parru Devi ()
15 THALISAIN UT-05-005-105-001/88
(Bharno) 		3505005000NRG24271220230169022 27/12/2023 DEEPA DEVI 3505005WL027286 DEEPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907099635 DEEPA DEVI ()
16 THALISAIN UT-05-005-105-001/90
(Bharno) 		3505005000NRG24271220230169024 27/12/2023 BACHULI DEVI 3505005WL027286 BACHULI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907099636 BACHULI DEVI ()
SubTotal 10810 10810
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_271223FTO_106830 Punjab National Bank PUNB0786000 PNB, Thalisain 1150
2 THALISAIN UT3505005_271223FTO_106830 State Bank of India SBIN0005479 THALISAIN 10120
3 THALISAIN UT3505005_271223FTO_106830 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 1380
4 THALISAIN UT3505005_271223FTO_106830 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 9430

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