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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:27:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_010623FTO_26463
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-05-005-090-001/62
(Rauli) 		3505005000NRG24310520230030753 01/06/2023 RAMESH CHANDRA 3505005WL005249 RAMESH CHANDRA 00354 PUNB0786000 1840 1840 Processed 07/06/2023 2265987749 RAMESH CHANDRA ()
2 THALISAIN UT-05-005-104-001/114
(Bagvadi) 		3505005000NRG24310520230030757 01/06/2023 ANITA DEVI 3505005WL005249 ANITA DEVI 00354 PUNB0786000 1840 1840 Processed 07/06/2023 2265987754 ANITA DEVI ()
3 THALISAIN UT-05-005-104-001/132
(Bagvadi) 		3505005000NRG24310520230030767 01/06/2023 SHANTI DEVI 3505005WL005249 SHANTI DEVI 00354 PUNB0786000 1840 1840 Processed 07/06/2023 2265987755 SHANTI DEVI ()
SubTotal 5520 5520
4 THALISAIN UT-05-005-104-001/126
(Bagvadi) 		3505005000NRG24310520230030764 01/06/2023 AMRITA DEVI 3505005WL005249 AMRITA DEVI 00415 SBIN0005479 1840 1840 Processed 07/06/2023 2265987753 MRS AMRITA DEVI ()
5 THALISAIN UT-05-005-104-001/36
(Bagvadi) 		3505005000NRG24310520230030782 01/06/2023 Bachan singh 3505005WL005249 Bachan singh 00415 SBIN0005479 1840 1840 Processed 07/06/2023 2265987751 MR BACHAN SINGH ()
6 THALISAIN UT-05-005-104-001/43
(Bagvadi) 		3505005000NRG24310520230030789 01/06/2023 HEMA DEVI 3505005WL005249 HEMA DEVI 00415 SBIN0005479 1840 1840 Processed 07/06/2023 2265987752 MRS HEMA DEVI ()
7 THALISAIN UT-05-005-104-001/69
(Bagvadi) 		3505005000NRG24310520230030809 01/06/2023 BIMLA DEVI 3505005WL005249 BIMLA DEVI 00415 SBIN0005479 1840 1840 Processed 07/06/2023 2265987750 MS VIMALA DEVI ()
SubTotal 7360 7360
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_010623FTO_26463 Punjab National Bank PUNB0786000 PNB, Thalisain 5520
2 THALISAIN UT3505005_010623FTO_26463 State Bank of India SBIN0005479 THALISAIN 7360

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