Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:09:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_060123FTO_131497
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-05-005-073-001/31
(Jallu) 		3505005000NRG23050120230188938 06/01/2023 RAJENDRA SINGH 3505005WL023198 RAJENDRA SINGH 00354 PUNB0786000 1704 1704 Processed 12/01/2023 7854421647 RAJENDRA SINGH ()
SubTotal 1704 1704
2 THALISAIN UT-05-005-073-001/101
(Jallu) 		3505005000NRG23050120230188935 06/01/2023 JETHULI DEVI 3505005WL023197 JETHULI DEVI 00415 SBIN0005479 2343 2343 Processed 12/01/2023 7854421648 MRS JETHULI DEVI ()
3 THALISAIN UT-05-005-073-001/53
(Jallu) 		3505005000NRG23050120230188940 06/01/2023 SOBAN SINGH 3505005WL023198 SOBAN SINGH 00415 SBIN0005479 1917 1917 Processed 12/01/2023 7854421649 SOBAN SINGH ()
SubTotal 4260 4260
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_060123FTO_131497 Punjab National Bank PUNB0786000 PNB, Thalisain 1704
2 THALISAIN UT3505005_060123FTO_131497 State Bank of India SBIN0005479 THALISAIN 4260

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