Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_010422FTO_562
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-05-005-085-001/130
(Kaproli) 		3505005000NRG22310320220308588 01/04/2022 SANTOSH KUMAR 3505005WL032981 SANTOSH KUMAR 00354 PUNB0786000 1428 1428 Processed 03/05/2022 0817379566 SANTOSHKUMAR ()
SubTotal 1428 1428
2 THALISAIN UT-05-005-041-003/117
(Pitra Sain) 		3505005000NRG22300320220308183 01/04/2022 KM GODAMBARI 3505005WL032936 KM GODAMBARI 00415 SBIN0005479 1020 1020 Processed 03/05/2022 0817379564 MISS GODAMBARI ()
3 THALISAIN UT-05-005-041-003/117
(Pitra Sain) 		3505005000NRG22300320220308182 01/04/2022 RAHUL KUMAR 3505005WL032936 RAHUL KUMAR 00415 SBIN0005479 1020 1020 Processed 03/05/2022 0817379555 MRS RAHUL RAMESHCHANDRA ()
4 THALISAIN UT-05-005-041-005/65
(Pitra Sain) 		3505005000NRG22300320220308185 01/04/2022 BABITA 3505005WL032936 BABITA 00415 SBIN0005479 1020 1020 Processed 03/05/2022 0817379565 MISS BABEETA ()
5 THALISAIN UT-05-005-041-005/65
(Pitra Sain) 		3505005000NRG22300320220308184 01/04/2022 SAROJANI DEVI 3505005WL032936 SAROJANI DEVI 00415 SBIN0005479 1020 1020 Processed 03/05/2022 0817379556 MRS SAROJANI DEVI ()
SubTotal 4080 4080
6 THALISAIN UT-05-005-065-001/31
(Bangali) 		3505005000NRG22310320220308577 01/04/2022 ANIL LAL 3505005WL032976 ANIL LAL 00415 SBIN0007928 1632 1632 Processed 03/05/2022 0817379562 MR ANIL LAL ()
7 THALISAIN UT-05-005-065-001/31
(Bangali) 		3505005000NRG22310320220308576 01/04/2022 harshu lal 3505005WL032976 harshu lal 00415 SBIN0007928 1632 1632 Processed 03/05/2022 0817379559 MR HARSH LAL ()
8 THALISAIN UT-05-005-107-001/180
(Naudi) 		3505005000NRG22310320220308583 01/04/2022 DINESH CHANDRA 3505005WL032979 DINESH CHANDRA 00415 SBIN0007928 1632 1632 Processed 03/05/2022 0817379558 MR DINESH LAL ()
9 THALISAIN UT-05-005-114-001/95
(Bareth) 		3505005000NRG22310320220308585 01/04/2022 BIRAJ DAS 3505005WL032980 BIRAJ DAS 00415 SBIN0007928 1632 1632 Processed 03/05/2022 0817379557 MR VIRAJ DAS ()
10 THALISAIN UT-05-005-114-001/95
(Bareth) 		3505005000NRG22310320220308586 01/04/2022 Trilok das 3505005WL032980 Trilok das 00415 SBIN0007928 1632 1632 Processed 03/05/2022 0817379563 MR TRILOK DAS ()
SubTotal 8160 8160
11 THALISAIN UT-05-005-058-001/75
(Pathani) 		3505005000NRG22290320220307131 01/04/2022 NEELAAM 3505005WL032802 NEELAAM 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0817379560 NEELAAM ()
12 THALISAIN UT-05-005-075-001/151
(Palli) 		3505005000NRG22310320220308582 01/04/2022 MAMTA DEVI 3505005WL032978 MAMTA DEVI 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817379561 MAMTADEVI ()
SubTotal 4284 4284
Total 17952 17952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_010422FTO_562 Punjab National Bank PUNB0786000 PNB, Thalisain 1428
2 THALISAIN UT3505005_010422FTO_562 State Bank of India SBIN0005479 THALISAIN 4080
3 THALISAIN UT3505005_010422FTO_562 State Bank of India SBIN0007928 CHAKISAIN 8160
4 THALISAIN UT3505005_010422FTO_562 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 4284

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