Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:08:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_130123FTO_136960
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-05-005-006-001/313
(Teela) 		3505005000NRG23130120230195426 13/01/2023 SHANTI DEVI 3505005WL023978 SHANTI DEVI 00045 BARB0PAURIX 2556 2556 Processed 20/01/2023 8086656927 SHANTI DEVI ()
SubTotal 2556 2556
2 THALISAIN UT-05-005-006-001/21
(Teela) 		3505005000NRG23130120230195413 13/01/2023 DEEPA DEVI 3505005WL023978 DEEPA DEVI 00415 SBIN0007493 2556 2556 Processed 20/01/2023 8086656929 MRS DEEPA DEVI ()
3 THALISAIN UT-05-005-006-001/26
(Teela) 		3505005000NRG23130120230195416 13/01/2023 BHUNDRA DEVI 3505005WL023978 BHUNDRA DEVI 00415 SBIN0007493 2769 2769 Processed 20/01/2023 8086656928 INDRA SINGH ()
4 THALISAIN UT-05-005-006-001/331
(Teela) 		3505005000NRG23130120230195434 13/01/2023 KARTIK SINGH 3505005WL023978 KARTIK SINGH 00415 SBIN0007493 2556 2556 Processed 20/01/2023 8086656930 MR KARTIK SINGH ()
SubTotal 7881 7881
5 THALISAIN UT-05-005-006-001/284
(Teela) 		3505005000NRG23130120230195419 13/01/2023 CHORI DEVI 3505005WL023978 CHORI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086656931 CHORI DEVI ()
6 THALISAIN UT-05-005-006-001/325
(Teela) 		3505005000NRG23130120230195432 13/01/2023 DEEPA DEVI 3505005WL023978 DEEPA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 20/01/2023 8086656932 DEEPA DEVI ()
SubTotal 5325 5325
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_130123FTO_136960 Bank of Baroda BARB0PAURIX Pauri 2556
2 THALISAIN UT3505005_130123FTO_136960 State Bank of India SBIN0007493 PAITHANI 7881
3 THALISAIN UT3505005_130123FTO_136960 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 5325

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