Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_050123APB_FTO_131421
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-05-005-073-001/64
(Jallu) 		3505005000NRG23050120230188862 05/01/2023 DINESH SINGH 3505005WL023195 DINESH SINGH 00112 ICIC00ZSKTW 2343 2343 Processed 10/01/2023 7799210732 DINESHSINGHSODHYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2343 2343
2 THALISAIN UT-05-005-073-001/111
(Jallu) 		3505005000NRG23050120230188859 05/01/2023 HEMLATA DEVI 3505005WL023194 HEMLATA DEVI 00354 PUNB0786000 2343 2343 Processed 10/01/2023 7799210730 HEMLATA DEVI W/P DEVENDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
3 THALISAIN UT-05-005-073-001/111
(Jallu) 		3505005000NRG23050120230188860 05/01/2023 DEVENDRA SINGH 3505005WL023194 DEVENDRA SINGH 00415 SBIN0005479 2343 2343 Processed 10/01/2023 7799210728 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-073-001/64
(Jallu) 		3505005000NRG23050120230188863 05/01/2023 AABHA DEVI 3505005WL023195 AABHA DEVI 00415 SBIN0005479 2343 2343 Processed 10/01/2023 7799210727 MRS AABHA DEVI DEVI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-073-001/64
(Jallu) 		3505005000NRG23050120230188864 05/01/2023 RAMESH SINGH 3505005WL023195 RAMESH SINGH 00415 SBIN0005479 2343 2343 Processed 10/01/2023 7799210729 MR RAMESH SINGH STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-073-001/74
(Jallu) 		3505005000NRG23050120230188861 05/01/2023 ASHA DEVI 3505005WL023194 ASHA DEVI 00415 SBIN0005479 2343 2343 Processed 10/01/2023 7799210731 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9372 9372
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_050123APB_FTO_131421 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2343
2 THALISAIN UT3505005_050123APB_FTO_131421 Punjab National Bank PUNB0786000 PNB, Thalisain 2343
3 THALISAIN UT3505005_050123APB_FTO_131421 State Bank of India SBIN0005479 THALISAIN 9372

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