Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:56:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_281223FTO_107071
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-05-005-040-001/159
(Kanakot) 		3505005000NRG24281220230169537 28/12/2023 GEETA DEVI 3505005WL027367 GEETA DEVI 00089 CBIN0282068 1380 1380 Processed 01/02/2024 9908916239 GEETA DEVI ()
SubTotal 1380 1380
2 THALISAIN UT-05-005-041-004/58
(Pitra Sain) 		3505005000NRG24281220230169620 28/12/2023 ANIL SINGH 3505005WL027372 ANIL SINGH 00415 SBIN0005479 3220 3220 Processed 01/02/2024 9908916238 MRS URMILA DEVI ()
3 THALISAIN UT-05-005-041-004/58
(Pitra Sain) 		3505005000NRG24281220230169621 28/12/2023 URMILA DEVI 3505005WL027372 URMILA DEVI 00415 SBIN0005479 3220 3220 Processed 01/02/2024 9908916226 MRS URMILA DEVI ()
4 THALISAIN UT-05-005-041-004/62
(Pitra Sain) 		3505005000NRG24281220230169624 28/12/2023 GAYATRI DEVI 3505005WL027373 GAYATRI DEVI 00415 SBIN0005479 3220 3220 Processed 01/02/2024 9908916225 MR MAHENDRA PRASAD ()
SubTotal 9660 9660
5 THALISAIN UT-05-005-040-001/56
(Kanakot) 		3505005000NRG24281220230169550 28/12/2023 HEERA LAL 3505005WL027367 HEERA LAL 00415 SBIN0007493 2300 2300 Processed 01/02/2024 9908916228 MR HEERA LAL ()
6 THALISAIN UT-05-005-040-002/96
(Kanakot) 		3505005000NRG24281220230169608 28/12/2023 ANSHI DEVI 3505005WL027369 ANSHI DEVI 00415 SBIN0007493 1840 1840 Processed 01/02/2024 9908916237 MRS ANSHI DEVI ()
7 THALISAIN UT-05-005-040-002/98
(Kanakot) 		3505005000NRG24281220230169609 28/12/2023 VIJAYSAWARI DEVI 3505005WL027369 VIJAYSAWARI DEVI 00415 SBIN0007493 2760 2760 Processed 01/02/2024 9908916236 MRS VIJESHWARI DEVI ()
8 THALISAIN UT-05-005-040-003/13
(Kanakot) 		3505005000NRG24281220230169565 28/12/2023 rajmati devi 3505005WL027368 rajmati devi 00415 SBIN0007493 2760 2760 Processed 01/02/2024 9908916227 MRS RAJMATI DEVI ()
9 THALISAIN UT-05-005-040-003/178
(Kanakot) 		3505005000NRG24281220230169570 28/12/2023 LALITA DEVI 3505005WL027368 LALITA DEVI 00415 SBIN0007493 2760 2760 Processed 01/02/2024 9908916229 MRS LALITA DEVI ()
SubTotal 12420 12420
10 THALISAIN UT-05-005-099-001/7
(Saunth) 		3505005000NRG24281220230169641 28/12/2023 RAMULI DEVI 3505005WL027376 RAMULI DEVI 00415 SBIN0007928 1150 1150 Processed 01/02/2024 9908916235 MR KANCHAN SINGH ()
11 THALISAIN UT-05-005-114-001/245
(Bareth) 		3505005000NRG24281220230169491 28/12/2023 SURAJ KUMAR 3505005WL027359 SURAJ KUMAR 00415 SBIN0007928 1380 1380 Processed 01/02/2024 9908916230 MR SURAJ KUMAR ()
SubTotal 2530 2530
12 THALISAIN UT-05-005-040-001/125
(Kanakot) 		3505005000NRG24281220230169583 28/12/2023 LAXMI DEVI 3505005WL027369 LAXMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908916232 LAXMI DEVI ()
13 THALISAIN UT-05-005-040-001/161
(Kanakot) 		3505005000NRG24281220230169587 28/12/2023 RAVINA DEVI 3505005WL027369 RAVINA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908916240 RAVINA DEVI ()
14 THALISAIN UT-05-005-040-003/9
(Kanakot) 		3505005000NRG24281220230169580 28/12/2023 kedari devi 3505005WL027368 kedari devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908916231 kedari devi ()
15 THALISAIN UT-05-005-099-001/98
(Saunth) 		3505005000NRG24281220230169657 28/12/2023 bhagati devi 3505005WL027376 bhagati devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9908916233 bhagati devi ()
16 THALISAIN UT-05-005-114-001/143
(Bareth) 		3505005000NRG24281220230169489 28/12/2023 RAMESH LAL 3505005WL027358 RAMESH LAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9908916234 RAMESH LAL ()
SubTotal 9890 9890
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_281223FTO_107071 Central Bank Of India CBIN0282068 SELAKUI 1380
2 THALISAIN UT3505005_281223FTO_107071 State Bank of India SBIN0005479 THALISAIN 9660
3 THALISAIN UT3505005_281223FTO_107071 State Bank of India SBIN0007493 PAITHANI 12420
4 THALISAIN UT3505005_281223FTO_107071 State Bank of India SBIN0007928 CHAKISAIN 2530
5 THALISAIN UT3505005_281223FTO_107071 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 9890

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