Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:39:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_090623FTO_30111
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-05-016-095-002/165
(Jaspur) 		3505016000NRG24090620230038500 09/06/2023 POONAM DEVI 3505016WL006555 POONAM DEVI 00415 SBIN0005479 1380 1380 Processed 15/06/2023 2563429489 MRS PUNAM DEVI ()
2 THALISAIN UT-05-016-095-002/167
(Jaspur) 		3505016000NRG24090620230038501 09/06/2023 RINKI DEVI 3505016WL006555 RINKI DEVI 00415 SBIN0005479 1380 1380 Processed 15/06/2023 2563429492 MISS RINKI O ()
SubTotal 2760 2760
3 THALISAIN UT-05-005-014-004/92
(Antakholi) 		3505005000NRG24090620230038487 09/06/2023 RAJESWARI DEVI 3505005WL006554 RAJESWARI DEVI 00415 SBIN0007928 2300 2300 Processed 15/06/2023 2563429491 MR JAYANAND NAUTIYAL ()
SubTotal 2300 2300
4 THALISAIN UT-05-016-095-002/31
(Jaspur) 		3505016000NRG24090620230038506 09/06/2023 BEERA DEVI 3505016WL006555 BEERA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 15/06/2023 2563429490 BEERA DEVI ()
SubTotal 1380 1380
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_090623FTO_30111 State Bank of India SBIN0005479 THALISAIN 2760
2 THALISAIN UT3505005_090623FTO_30111 State Bank of India SBIN0007928 CHAKISAIN 2300
3 THALISAIN UT3505005_090623FTO_30111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 1380

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