Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:03:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_031222FTO_118357
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-05-005-090-001/194
(Rauli) 		3505005000NRG23031220220158750 03/12/2022 SULACHANA DEVI 3505005WL019798 SULACHANA DEVI 00354 PUNB0786000 852 852 Processed 10/12/2022 7064769043 SULACHANA DEVI ()
2 THALISAIN UT-05-005-090-001/62
(Rauli) 		3505005000NRG23031220220158760 03/12/2022 SHANTI DEVI 3505005WL019798 SHANTI DEVI 00354 PUNB0786000 852 852 Processed 10/12/2022 7064769042 SHANTI DEVI ()
SubTotal 1704 1704
3 THALISAIN UT-05-005-090-001/175
(Rauli) 		3505005000NRG23031220220158749 03/12/2022 bhuri devi 3505005WL019798 bhuri devi 00415 SBIN0005479 852 852 Processed 10/12/2022 7064769044 BHURI DEVI ()
4 THALISAIN UT-05-005-090-001/58
(Rauli) 		3505005000NRG23031220220158756 03/12/2022 santoshi devi 3505005WL019798 santoshi devi 00415 SBIN0005479 852 852 Processed 10/12/2022 7064769045 MRS SANTOSHI DEVI ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_031222FTO_118357 Punjab National Bank PUNB0786000 PNB, Thalisain 1704
2 THALISAIN UT3505005_031222FTO_118357 State Bank of India SBIN0005479 THALISAIN 1704

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