Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:27:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_010422APB_FTO_566
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-05-005-041-003/117
(Pitra Sain) 		3505005000NRG22300320220308181 01/04/2022 SAVALA DEVI 3505005WL032936 SAVALA DEVI 00415 SBIN0005479 1020 1020 Processed 04/05/2022 0817924279 MRS SABLA DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-085-001/130
(Kaproli) 		3505005000NRG22310320220308587 01/04/2022 PAVITRI DEVI 3505005WL032981 PAVITRI DEVI 00415 SBIN0005479 1428 1428 Processed 04/05/2022 0817924272 MRS PABBI DEVI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 THALISAIN UT-05-005-058-001/56
(Pathani) 		3505005000NRG22290320220307128 01/04/2022 CHANDRA LAL 3505005WL032802 CHANDRA LAL 00415 SBIN0007493 1224 1224 Processed 04/05/2022 0817924281 CHANDRU LAL STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-058-001/75
(Pathani) 		3505005000NRG22290320220307130 01/04/2022 vimla devi 3505005WL032802 vimla devi 00415 SBIN0007493 2856 2856 Processed 04/05/2022 0817924280 VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 4080 4080
5 THALISAIN UT-05-005-107-001/180
(Naudi) 		3505005000NRG22310320220308584 01/04/2022 RAJESWARI DEVI 3505005WL032979 RAJESWARI DEVI 00415 SBIN0007928 1632 1632 Processed 03/05/2022 0817924271 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1632 1632
6 THALISAIN UT-05-005-007-002/19
(Khand malla) 		3505005000NRG22300320220308201 01/04/2022 NARANGI DEVI 3505005WL032937 NARANGI DEVI 00479 SBIN0RRUTGB 816 816 Processed 04/05/2022 0817924278 MRS NARANGI DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-007-002/39
(Khand malla) 		3505005000NRG22300320220308218 01/04/2022 BEERA DEVI 3505005WL032937 BEERA DEVI 00479 SBIN0RRUTGB 816 816 Processed 03/05/2022 0817924276 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 THALISAIN UT-05-005-007-002/44
(Khand malla) 		3505005000NRG22300320220308221 01/04/2022 SAVITRI DEVI 3505005WL032937 SAVITRI DEVI 00479 SBIN0RRUTGB 816 816 Processed 03/05/2022 0817924273 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 THALISAIN UT-05-005-007-002/63
(Khand malla) 		3505005000NRG22300320220308238 01/04/2022 PURNI DEVI 3505005WL032937 PURNI DEVI 00479 SBIN0RRUTGB 816 816 Processed 03/05/2022 0817924275 Mrs. PURNA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 THALISAIN UT-05-005-007-002/74
(Khand malla) 		3505005000NRG22300320220308246 01/04/2022 BEENA DEVI 3505005WL032937 BEENA DEVI 00479 SBIN0RRUTGB 816 816 Processed 03/05/2022 0817924274 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 THALISAIN UT-05-005-075-001/151
(Palli) 		3505005000NRG22310320220308581 01/04/2022 jaspal lal 3505005WL032978 jaspal lal 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817924277 Mr. JASPAL LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5712 5712
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_010422APB_FTO_566 State Bank of India SBIN0005479 THALISAIN 2448
2 THALISAIN UT3505005_010422APB_FTO_566 State Bank of India SBIN0007493 PAITHANI 4080
3 THALISAIN UT3505005_010422APB_FTO_566 State Bank of India SBIN0007928 CHAKISAIN 1632
4 THALISAIN UT3505005_010422APB_FTO_566 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 5712

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