Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:09:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_270523APB_FTO_24864
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-05-005-039-001/51
(Sirtoli) 		3505005000NRG24270520230028209 27/05/2023 HIMANSHU 3505005WL004787 HIMANSHU 00415 SBIN0007493 3220 3220 Processed 01/06/2023 2002447622 Mr. HIMANSHU NEGI UTTARAKHAND GRAMIN BANK(607197)
2 THALISAIN UT-05-005-039-001/51
(Sirtoli) 		3505005000NRG24270520230028208 27/05/2023 SAROJANI DEVI 3505005WL004787 SAROJANI DEVI 00415 SBIN0007493 3220 3220 Processed 01/06/2023 2002447620 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
3 THALISAIN UT-05-005-028-001/14
(Kathyur) 		3505005000NRG24270520230028182 27/05/2023 PRATAP SINGH 3505005WL004777 PRATAP SINGH 00415 SBIN0007928 3220 3220 Processed 01/06/2023 2002447621 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
4 THALISAIN UT-05-005-025-002/111
(Kokli) 		3505005000NRG24270520230028213 27/05/2023 GOVINDRAM 3505005WL004789 GOVINDRAM 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002447623 GOVINDRAMSOSAJRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 THALISAIN UT-05-005-025-002/111
(Kokli) 		3505005000NRG24270520230028212 27/05/2023 KAMLA DEVI 3505005WL004789 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002447631 KAMLADEVIWOGOVINDRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 THALISAIN UT-05-005-034-002/14
(Masso) 		3505005000NRG24270520230028183 27/05/2023 GANESH DATT 3505005WL004778 GANESH DATT 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002447624 Mr. GANESH DUTT PANT UTTARAKHAND GRAMIN BANK(607197)
7 THALISAIN UT-05-005-070-002/126
(Basola) 		3505005000NRG24270520230028195 27/05/2023 LALI DEVI 3505005WL004784 LALI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002447626 Mrs. LALI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 THALISAIN UT-05-005-070-002/79
(Basola) 		3505005000NRG24270520230028193 27/05/2023 KM HEMA 3505005WL004783 KM HEMA 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002447630 Miss. KM. HEMA UTTARAKHAND GRAMIN BANK(607197)
9 THALISAIN UT-05-005-094-001/54
(Pokhari) 		3505005000NRG24270520230028185 27/05/2023 BHARTI DEVI 3505005WL004779 BHARTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002447629 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 THALISAIN UT-05-005-094-002/13
(Pokhari) 		3505005000NRG24270520230028187 27/05/2023 ANJU DEVI 3505005WL004780 ANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002447628 Mrs. ANJU ANJU UTTARAKHAND GRAMIN BANK(607197)
11 THALISAIN UT-05-005-102-002/70
(Sasoun) 		3505005000NRG24270520230028197 27/05/2023 jaman singh 3505005WL004785 jaman singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002447625 Mr. JAMAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
12 THALISAIN UT-05-005-102-002/70
(Sasoun) 		3505005000NRG24270520230028196 27/05/2023 KESHULI DEVI 3505005WL004785 KESHULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002447627 Mrs. KESULI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28980 28980
Total 38640 38640

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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_24864 State Bank of India SBIN0007493 PAITHANI 6440
2 THALISAIN UT3505005_270523APB_FTO_24864 State Bank of India SBIN0007928 CHAKISAIN 3220
3 THALISAIN UT3505005_270523APB_FTO_24864 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 22540
4 THALISAIN UT3505005_270523APB_FTO_24864 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 6440

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