Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:35:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_070123FTO_132195
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-05-005-055-002/98
(Pokhri) 		3505005000NRG23070120230191218 07/01/2023 MONIKA 3505005WL023478 MONIKA 00354 PUNB0786000 2982 2982 Processed 13/01/2023 7881006595 MONIKA ()
SubTotal 2982 2982
2 THALISAIN UT-05-005-044-003/115
(Hasudi) 		3505005000NRG23070120230191181 07/01/2023 ajeeta devi 3505005WL023474 ajeeta devi 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881006600 MRS AJITA O ()
3 THALISAIN UT-05-005-044-003/81
(Hasudi) 		3505005000NRG23070120230191188 07/01/2023 MANJU DEVI 3505005WL023475 MANJU DEVI 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881006597 MANJU DEVI ()
4 THALISAIN UT-05-005-055-002/89
(Pokhri) 		3505005000NRG23070120230191208 07/01/2023 SHIVANAND 3505005WL023478 SHIVANAND 00415 SBIN0005479 2769 2769 Processed 13/01/2023 7881006596 MR SHIVANAND POKHRIYAL ()
5 THALISAIN UT-05-005-055-002/91
(Pokhri) 		3505005000NRG23070120230191209 07/01/2023 SHANTI DEVI 3505005WL023478 SHANTI DEVI 00415 SBIN0005479 2769 2769 Processed 13/01/2023 7881006601 MRS SHANTI DEVI ()
6 THALISAIN UT-05-005-055-003/108
(Pokhri) 		3505005000NRG23070120230191225 07/01/2023 parba devi 3505005WL023478 parba devi 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881006599 MRS PRABHA DEVI ()
7 THALISAIN UT-05-016-095-002/52
(Jaspur) 		3505016000NRG23070120230191169 07/01/2023 MANVAR SINGH 3505016WL023473 MANVAR SINGH 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881006598 MRS SAROJNI DEVI ()
SubTotal 17466 17466
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_070123FTO_132195 Punjab National Bank PUNB0786000 PNB, Thalisain 2982
2 THALISAIN UT3505005_070123FTO_132195 State Bank of India SBIN0005479 THALISAIN 17466

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