Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:56:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_121222FTO_121589
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-05-005-044-002/100
(Hasudi) 		3505005000NRG23121220220163263 12/12/2022 HARSHPAL SINGH 3505005WL020319 HARSHPAL SINGH 00415 SBIN0005479 1065 1065 Processed 20/12/2022 7320651868 MR HARSHPAL SINGH ()
2 THALISAIN UT-05-005-044-002/100
(Hasudi) 		3505005000NRG23121220220163265 12/12/2022 HARSHPAL SINGH 3505005WL020319 HARSHPAL SINGH 00415 SBIN0005479 213 213 Processed 20/12/2022 7320651869 MR HARSHPAL SINGH ()
SubTotal 1278 1278
3 THALISAIN UT-05-005-039-002/27
(Sirtoli) 		3505005000NRG23121220220163289 12/12/2022 POONAM DEVI 3505005WL020327 POONAM DEVI 00415 SBIN0007493 2982 2982 Processed 20/12/2022 7320651870 MRS POONAM DEVI ()
SubTotal 2982 2982
4 THALISAIN UT-05-005-061-001/49
(Jakh) 		3505005000NRG23121220220163276 12/12/2022 HEMWANTI DEVI 3505005WL020325 HEMWANTI DEVI 00415 SBIN0007928 2982 2982 Processed 20/12/2022 7320651872 MRS HEMWANTI DEVI ()
5 THALISAIN UT-05-005-061-001/51
(Jakh) 		3505005000NRG23121220220163308 12/12/2022 HARISH SINGH 3505005WL020331 HARISH SINGH 00415 SBIN0007928 2982 2982 Processed 20/12/2022 7320651871 MR HARISH KUMAR ()
SubTotal 5964 5964
6 THALISAIN UT-05-005-066-002/123
(Dadoli Mali) 		3505005000NRG23121220220163206 12/12/2022 puspa devi 3505005WL020317 puspa devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/12/2022 7320651873 puspa devi ()
SubTotal 2982 2982
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_121222FTO_121589 State Bank of India SBIN0005479 THALISAIN 1278
2 THALISAIN UT3505005_121222FTO_121589 State Bank of India SBIN0007493 PAITHANI 2982
3 THALISAIN UT3505005_121222FTO_121589 State Bank of India SBIN0007928 CHAKISAIN 5964
4 THALISAIN UT3505005_121222FTO_121589 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 2982

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