Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_090823FTO_50274
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-05-005-112-001/101
(Kuneth) 		3505005000NRG23220520230262340 09/08/2023 GOVIND SINGH 3505005WL0032300 GOVIND SINGH 00354 PUNB0786000 1065 1065 Processed 18/08/2023 4660023869 GOVIND SINGH ()
SubTotal 1065 1065
2 THALISAIN UT-05-005-002-001/104
(Edda Nagaun) 		3505005000NRG23040720230262397 09/08/2023 SHASHI DEVI 3505005WL0032339 SHASHI DEVI 00415 SBIN0007928 2982 2982 Processed 18/08/2023 4660023870 MRS SHASHI DEVI ()
SubTotal 2982 2982
3 THALISAIN UT-05-016-095-001/112
(Jaspur) 		3505016000NRG23070720230262422 09/08/2023 GAJE SINGH 3505016WL0032349 GAJE SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/08/2023 4660023871 GAJE SINGH ()
SubTotal 2982 2982
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_090823FTO_50274 Punjab National Bank PUNB0786000 PNB, Thalisain 1065
2 THALISAIN UT3505005_090823FTO_50274 State Bank of India SBIN0007928 CHAKISAIN 2982
3 THALISAIN UT3505005_090823FTO_50274 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 2982

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