Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:09:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_050723FTO_39623
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-05-005-050-001/125
(Pafdiyana) 		3505005000NRG24050720230056610 05/07/2023 KAMLA DEVI 3505005WL010099 KAMLA DEVI 00354 PUNB0786000 1610 1610 Processed 13/07/2023 3373302812 KAMLA DEVI ()
2 THALISAIN UT-05-005-050-001/42
(Pafdiyana) 		3505005000NRG24050720230056613 05/07/2023 SUKADI DEVI 3505005WL010099 SUKADI DEVI 00354 PUNB0786000 1610 1610 Processed 13/07/2023 3373302814 SUKADI DEVI ()
3 THALISAIN UT-05-005-050-001/68
(Pafdiyana) 		3505005000NRG24050720230056616 05/07/2023 SUNITA DEVI 3505005WL010099 SUNITA DEVI 00354 PUNB0786000 1610 1610 Processed 13/07/2023 3373302813 SUNITA DEVI ()
SubTotal 4830 4830
4 THALISAIN UT-05-005-050-001/25
(Pafdiyana) 		3505005000NRG24050720230056611 05/07/2023 GANGA DEVI 3505005WL010099 GANGA DEVI 00415 SBIN0005479 1610 1610 Processed 13/07/2023 3373302817 MRS GANGA DEVI ()
5 THALISAIN UT-05-005-050-002/107
(Pafdiyana) 		3505005000NRG24050720230056617 05/07/2023 GANGA DEVI 3505005WL010099 GANGA DEVI 00415 SBIN0005479 1610 1610 Processed 13/07/2023 3373302816 MRS GANGA DEVI ()
6 THALISAIN UT-05-005-050-002/96
(Pafdiyana) 		3505005000NRG24050720230056604 05/07/2023 kadambari devi 3505005WL010098 kadambari devi 00415 SBIN0005479 1610 1610 Processed 13/07/2023 3373302815 KADAMBARI NAUTIYAL ()
SubTotal 4830 4830
7 THALISAIN UT-05-005-006-001/26
(Teela) 		3505005000NRG24040720230056503 05/07/2023 BHUNDRA DEVI 3505005WL010087 BHUNDRA DEVI 00415 SBIN0007493 1840 1840 Processed 13/07/2023 3373302818 INDRA SINGH ()
8 THALISAIN UT-05-005-006-001/331
(Teela) 		3505005000NRG24040720230056522 05/07/2023 KARTIK SINGH 3505005WL010087 KARTIK SINGH 00415 SBIN0007493 2300 2300 Processed 13/07/2023 3373302822 MR KARTIK SINGH ()
9 THALISAIN UT-05-005-006-001/34
(Teela) 		3505005000NRG24040720230056525 05/07/2023 MAHESWARI DEVI 3505005WL010087 MAHESWARI DEVI 00415 SBIN0007493 2530 2530 Processed 13/07/2023 3373302823 MADAN SINGH NEGI ()
SubTotal 6670 6670
10 THALISAIN UT-05-005-006-001/325
(Teela) 		3505005000NRG24040720230056519 05/07/2023 DEEPA DEVI 3505005WL010087 DEEPA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3373302821 DEEPA DEVI ()
11 THALISAIN UT-05-005-006-001/355
(Teela) 		3505005000NRG24040720230056528 05/07/2023 BICHNA DEVI 3505005WL010087 BICHNA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3373302820 BICHNA DEVI ()
12 THALISAIN UT-05-005-006-001/38
(Teela) 		3505005000NRG24040720230056535 05/07/2023 BANSA DEVI 3505005WL010087 BANSA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3373302819 BANSA DEVI ()
SubTotal 5520 5520
Total 21850 21850

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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_39623 Punjab National Bank PUNB0786000 PNB, Thalisain 4830
2 THALISAIN UT3505005_050723FTO_39623 State Bank of India SBIN0005479 THALISAIN 4830
3 THALISAIN UT3505005_050723FTO_39623 State Bank of India SBIN0007493 PAITHANI 6670
4 THALISAIN UT3505005_050723FTO_39623 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 5520

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