Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:54:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_190923FTO_70367
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-05-005-111-001/48
(Pailar) 		3505005000NRG24190920230109538 19/09/2023 MANISHA 3505005WL018264 MANISHA 00415 SBIN0007928 3220 3220 Processed 23/09/2023 5835465219 MISS MANISHA ()
2 THALISAIN UT-05-005-111-001/61
(Pailar) 		3505005000NRG24190920230109493 19/09/2023 HARSH LAL 3505005WL018259 HARSH LAL 00415 SBIN0007928 3220 3220 Processed 23/09/2023 5835465218 MR HARSH LAL ()
SubTotal 6440 6440
3 THALISAIN UT-05-005-004-001/199
(Kutkandai) 		3505005000NRG24190920230109428 19/09/2023 DINESH LAL 3505005WL018235 DINESH LAL 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5835465222 DINESH LAL ()
4 THALISAIN UT-05-005-081-002/91
(Syunsaal) 		3505005000NRG24190920230109437 19/09/2023 darshani devi 3505005WL018237 darshani devi 00479 SBIN0RRUTGB 230 230 Processed 23/09/2023 5835465223 darshani devi ()
5 THALISAIN UT-05-005-105-005/175
(Bharno) 		3505005000NRG24190920230109405 19/09/2023 KUNTI DEVI 3505005WL018229 KUNTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 23/09/2023 5835465224 KUNTI DEVI ()
6 THALISAIN UT-05-005-105-005/41
(Bharno) 		3505005000NRG24190920230109415 19/09/2023 SANKAR SINGH 3505005WL018229 SANKAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5835465220 SANKAR SINGH ()
7 THALISAIN UT-05-005-105-006/86
(Bharno) 		3505005000NRG24190920230109391 19/09/2023 BASAKHI DEVI 3505005WL018228 BASAKHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5835465225 BASAKHI DEVI ()
8 THALISAIN UT-05-005-115-002/91
(Banas) 		3505005000NRG24190920230109382 19/09/2023 BASANTI DEVI 3505005WL018227 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5835465221 BASANTI DEVI ()
SubTotal 14950 14950
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_190923FTO_70367 State Bank of India SBIN0007928 CHAKISAIN 6440
2 THALISAIN UT3505005_190923FTO_70367 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 230
3 THALISAIN UT3505005_190923FTO_70367 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 6210
4 THALISAIN UT3505005_190923FTO_70367 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 8510

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