Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:12:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_050723FTO_39635
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-05-016-095-002/40
(Jaspur) 		3505016000NRG24050720230057004 05/07/2023 GAYALI DEVI 3505016WL010189 GAYALI DEVI 00078 CNRB0002149 2070 2070 Processed 13/07/2023 3375149544 GAYALI DEVI ()
SubTotal 2070 2070
2 THALISAIN UT-05-016-095-002/148
(Jaspur) 		3505016000NRG24050720230057016 05/07/2023 POONAM 3505016WL010190 POONAM 00354 PUNB0786000 2070 2070 Processed 13/07/2023 3375149556 POONAM ()
SubTotal 2070 2070
3 THALISAIN UT-05-005-049-001/118
(Kafald) 		3505005000NRG24050720230057139 05/07/2023 SAKUNTALA DEVI 3505005WL010195 SAKUNTALA DEVI 00415 SBIN0005479 460 460 Processed 13/07/2023 3375149554 MRS SHAKUNTALA DEVI ()
4 THALISAIN UT-05-005-049-001/45
(Kafald) 		3505005000NRG24050720230057157 05/07/2023 BABLOO 3505005WL010195 BABLOO 00415 SBIN0005479 460 460 Processed 13/07/2023 3375149545 MR BABLU SINGH ()
5 THALISAIN UT-05-016-095-002/148
(Jaspur) 		3505016000NRG24050720230057017 05/07/2023 JYOTI 3505016WL010190 JYOTI 00415 SBIN0005479 1840 1840 Processed 13/07/2023 3375149555 MRS JYOTI ()
6 THALISAIN UT-05-016-095-002/165
(Jaspur) 		3505016000NRG24050720230056961 05/07/2023 POONAM DEVI 3505016WL010188 POONAM DEVI 00415 SBIN0005479 2070 2070 Processed 13/07/2023 3375149553 MRS PUNAM DEVI ()
7 THALISAIN UT-05-016-095-002/167
(Jaspur) 		3505016000NRG24050720230056962 05/07/2023 RINKI DEVI 3505016WL010188 RINKI DEVI 00415 SBIN0005479 2070 2070 Processed 13/07/2023 3375149552 MISS RINKI O ()
SubTotal 6900 6900
8 THALISAIN UT-05-005-096-002/52
(Dadoli Talli) 		3505005000NRG24050720230057079 05/07/2023 LAL SINGH 3505005WL010193 LAL SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3375149559 LAL SINGH ()
9 THALISAIN UT-05-005-098-001/43
(Sunder Gaun) 		3505005000NRG24050720230056801 05/07/2023 KAMLA DEVI 3505005WL010162 KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3375149548 KAMLA DEVI ()
10 THALISAIN UT-05-005-098-001/43
(Sunder Gaun) 		3505005000NRG24050720230056802 05/07/2023 TANISHA 3505005WL010162 TANISHA 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3375149547 TANISHA ()
11 THALISAIN UT-05-016-095-002/18
(Jaspur) 		3505016000NRG24050720230056990 05/07/2023 USHA DEVI 3505016WL010189 USHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/07/2023 3375149557 USHA DEVI ()
12 THALISAIN UT-05-016-095-002/20
(Jaspur) 		3505016000NRG24050720230056991 05/07/2023 SUNIL PUROHIT 3505016WL010189 SUNIL PUROHIT 00479 SBIN0RRUTGB 1840 1840 Processed 13/07/2023 3375149550 SUNIL PUROHIT ()
13 THALISAIN UT-05-016-095-002/31
(Jaspur) 		3505016000NRG24050720230056967 05/07/2023 BEERA DEVI 3505016WL010188 BEERA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 13/07/2023 3375149551 BEERA DEVI ()
14 THALISAIN UT-05-016-095-002/80
(Jaspur) 		3505016000NRG24050720230057034 05/07/2023 PRADEEP SINGH 3505016WL010190 PRADEEP SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 13/07/2023 3375149558 PRADEEP SINGH ()
15 THALISAIN UT-05-016-095-002/91
(Jaspur) 		3505016000NRG24050720230057010 05/07/2023 BHAGULI DEVI 3505016WL010189 BHAGULI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 13/07/2023 3375149546 BHAGULI DEVI ()
16 THALISAIN UT-05-016-095-002/92
(Jaspur) 		3505016000NRG24050720230057040 05/07/2023 GOVIND SINGH 3505016WL010190 GOVIND SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 13/07/2023 3375149549 GOVIND SINGH ()
SubTotal 18170 18170
Total 29210 29210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_050723FTO_39635 Canara Bank CNRB0002149 BAIJRAO 2070
2 THALISAIN UT3505005_050723FTO_39635 Punjab National Bank PUNB0786000 PNB, Thalisain 2070
3 THALISAIN UT3505005_050723FTO_39635 State Bank of India SBIN0005479 THALISAIN 6900
4 THALISAIN UT3505005_050723FTO_39635 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 6210
5 THALISAIN UT3505005_050723FTO_39635 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 11960

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