Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:32:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_150323APB_FTO_158813
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-05-016-095-002/76
(Jaspur) 		3505016000NRG23130320230238712 15/03/2023 SANTOSHI DEVI 3505016WL029368 SANTOSHI DEVI 00354 PUNB0786000 1704 1704 Processed 18/03/2023 9913875281 SANTOSHI DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
2 THALISAIN UT-05-016-095-002/84
(Jaspur) 		3505016000NRG23130320230238716 15/03/2023 BHAGAT SINGH 3505016WL029368 BHAGAT SINGH 00415 SBIN0005479 1704 1704 Processed 18/03/2023 9913875280 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 1704 1704
3 THALISAIN UT-05-016-095-002/79
(Jaspur) 		3505016000NRG23130320230238713 15/03/2023 RAMESHWARI DEVI 3505016WL029368 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913875282 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1704 1704
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_150323APB_FTO_158813 Punjab National Bank PUNB0786000 PNB, Thalisain 1704
2 THALISAIN UT3505005_150323APB_FTO_158813 State Bank of India SBIN0005479 THALISAIN 1704
3 THALISAIN UT3505005_150323APB_FTO_158813 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 1704

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