Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:36:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_210823FTO_56024
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-05-005-007-001/3
(Khand malla) 		3505005000NRG24210820230086143 21/08/2023 BHARAT SINGH 3505005WL014838 BHARAT SINGH 00415 SBIN0007493 3220 3220 Processed 25/08/2023 4834740905 MR BHARAT SINGH NEGI ()
SubTotal 3220 3220
2 THALISAIN UT-05-005-020-001/169
(Risty) 		3505005000NRG24210820230086246 21/08/2023 PADAM SINGH 3505005WL014869 PADAM SINGH 00415 SBIN0007928 230 230 Processed 25/08/2023 4834740906 MR PADAMA PADAMA SINGH ()
SubTotal 230 230
3 THALISAIN UT-05-005-007-001/61
(Khand malla) 		3505005000NRG24210820230086141 21/08/2023 INDRA SINGH 3505005WL014837 INDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834740910 INDRA SINGH ()
4 THALISAIN UT-05-005-019-001/96
(Kundil) 		3505005000NRG24210820230086159 21/08/2023 REKHA DEVI 3505005WL014843 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834740913 REKHA DEVI ()
5 THALISAIN UT-05-005-058-001/2
(Pathani) 		3505005000NRG24210820230086184 21/08/2023 SURESH LAL 3505005WL014854 SURESH LAL 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834740908 SURESH LAL ()
6 THALISAIN UT-05-005-084-002/70
(Chonda) 		3505005000NRG24210820230086117 21/08/2023 LOKESH CHANDRA 3505005WL014827 LOKESH CHANDRA 00479 SBIN0RRUTGB 1840 1840 Processed 25/08/2023 4834740909 LOKESH CHANDRA ()
7 THALISAIN UT-05-005-094-001/73
(Pokhari) 		3505005000NRG24210820230086200 21/08/2023 SHAKU DEVI 3505005WL014858 SHAKU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834740912 SHAKU DEVI ()
8 THALISAIN UT-05-005-094-001/73
(Pokhari) 		3505005000NRG24210820230086199 21/08/2023 SIBBURAM 3505005WL014858 SIBBURAM 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834740911 SIBBURAM ()
9 THALISAIN UT-05-016-095-002/31
(Jaspur) 		3505016000NRG24210820230086135 21/08/2023 BEERA DEVI 3505016WL014835 BEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834740907 BEERA DEVI ()
SubTotal 20700 20700
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_210823FTO_56024 State Bank of India SBIN0007493 PAITHANI 3220
2 THALISAIN UT3505005_210823FTO_56024 State Bank of India SBIN0007928 CHAKISAIN 230
3 THALISAIN UT3505005_210823FTO_56024 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 8280
4 THALISAIN UT3505005_210823FTO_56024 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 9200
5 THALISAIN UT3505005_210823FTO_56024 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 3220

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