Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:40:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_120823FTO_51077
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-05-005-049-001/39
(Kafald) 		3505005000NRG24120820230080040 12/08/2023 KUNWARI DEVI 3505005WL013962 KUNWARI DEVI 00354 PUNB0786000 3220 3220 Processed 22/08/2023 4737546121 KUNWARI DEVI ()
SubTotal 3220 3220
2 THALISAIN UT-05-005-005-002/63
(Pinakot) 		3505005000NRG24120820230080051 12/08/2023 DALVIR LAL 3505005WL013966 DALVIR LAL 00415 SBIN0007493 3220 3220 Processed 22/08/2023 4737546122 DALBIR LAL ()
SubTotal 3220 3220
3 THALISAIN UT-05-005-033-001/179
(Salon) 		3505005000NRG24120820230080076 12/08/2023 DEEPA 3505005WL013979 DEEPA 00415 SBIN0007928 1380 1380 Processed 22/08/2023 4737546126 MISS DEEPA DEEPA ()
4 THALISAIN UT-05-005-059-002/91
(Banjkot) 		3505005000NRG24120820230080055 12/08/2023 asha lal 3505005WL013969 asha lal 00415 SBIN0007928 3220 3220 Processed 22/08/2023 4737546125 MRS VIJAYI DEVI ()
5 THALISAIN UT-05-005-059-002/91
(Banjkot) 		3505005000NRG24120820230080056 12/08/2023 SANJAY KUMAR 3505005WL013969 SANJAY KUMAR 00415 SBIN0007928 3220 3220 Processed 22/08/2023 4737546127 MR SANJAY KUMAR ()
6 THALISAIN UT-05-005-059-002/99
(Banjkot) 		3505005000NRG24120820230080032 12/08/2023 SHYAM LAL 3505005WL013959 SHYAM LAL 00415 SBIN0007928 3220 3220 Processed 22/08/2023 4737546123 MR SHYAM LAL ()
7 THALISAIN UT-05-005-067-002/218
(Kandai (Mankoli)) 		3505005000NRG24120820230080068 12/08/2023 SURMA DEVI 3505005WL013976 SURMA DEVI 00415 SBIN0007928 3220 3220 Processed 22/08/2023 4737546124 MR PARESHWAR LAL ()
SubTotal 14260 14260
8 THALISAIN UT-05-005-005-002/139
(Pinakot) 		3505005000NRG24120820230080048 12/08/2023 DEVESWARI DEVI 3505005WL013965 DEVESWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 22/08/2023 4737546133 DEVESWARI DEVI ()
9 THALISAIN UT-05-005-084-001/30
(Chonda) 		3505005000NRG24120820230080035 12/08/2023 MANJU DEVI 3505005WL013961 MANJU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 22/08/2023 4737546131 MANJU DEVI ()
10 THALISAIN UT-05-005-084-002/101
(Chonda) 		3505005000NRG24120820230080036 12/08/2023 NANDI DEVI 3505005WL013961 NANDI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 22/08/2023 4737546130 NANDI DEVI ()
11 THALISAIN UT-05-005-084-002/70
(Chonda) 		3505005000NRG24120820230080063 12/08/2023 LOKESH CHANDRA 3505005WL013973 LOKESH CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 22/08/2023 4737546128 LOKESH CHANDRA ()
12 THALISAIN UT-05-005-084-002/70
(Chonda) 		3505005000NRG24120820230080062 12/08/2023 RAKESH CHANDRA 3505005WL013973 RAKESH CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 22/08/2023 4737546129 RAKESH CHANDRA ()
13 THALISAIN UT-05-005-098-001/7
(Sunder Gaun) 		3505005000NRG24120820230080077 12/08/2023 PREM RAM 3505005WL013980 PREM RAM 00479 SBIN0RRUTGB 3220 3220 Processed 22/08/2023 4737546132 PREM RAM ()
SubTotal 17020 17020
Total 37720 37720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_120823FTO_51077 Punjab National Bank PUNB0786000 PNB, Thalisain 3220
2 THALISAIN UT3505005_120823FTO_51077 State Bank of India SBIN0007493 PAITHANI 3220
3 THALISAIN UT3505005_120823FTO_51077 State Bank of India SBIN0007928 CHAKISAIN 14260
4 THALISAIN UT3505005_120823FTO_51077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 13800
5 THALISAIN UT3505005_120823FTO_51077 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 3220

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