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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:28:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_050123APB_FTO_131441
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-05-005-075-001/95
(Palli) 		3505005000NRG23050120230189016 05/01/2023 KAMLA DEVI 3505005WL023201 KAMLA DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799210876 Ms. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 426 426
2 THALISAIN UT-05-005-075-001/9
(Palli) 		3505005000NRG23050120230189011 05/01/2023 dalip lal 3505005WL023201 dalip lal 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799210875 Mr. DALEEP LAL S/O BILMAT UTTARAKHAND GRAMIN BANK(607197)
3 THALISAIN UT-05-005-075-001/91
(Palli) 		3505005000NRG23050120230189012 05/01/2023 HEERA DEVI 3505005WL023201 HEERA DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799210873 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 THALISAIN UT-05-005-075-001/92
(Palli) 		3505005000NRG23050120230189013 05/01/2023 DEEPA DEVI 3505005WL023201 DEEPA DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799210871 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 THALISAIN UT-05-005-075-001/93
(Palli) 		3505005000NRG23050120230189014 05/01/2023 POOJA DEVI 3505005WL023201 POOJA DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799210874 Mr. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 THALISAIN UT-05-005-075-001/97
(Palli) 		3505005000NRG23050120230189017 05/01/2023 ANANDI DEVI 3505005WL023201 ANANDI DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799210872 Miss. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
Total 2556 2556

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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_131441 State Bank of India SBIN0007493 PAITHANI 426
2 THALISAIN UT3505005_050123APB_FTO_131441 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2130

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