Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:38:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_150323APB_FTO_158905
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-05-005-041-003/121
(Pitra Sain) 		3505005000NRG23130320230237886 15/03/2023 SAROJANI DEVI 3505005WL029282 SAROJANI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9913875275 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 THALISAIN UT-05-005-041-005/45
(Pitra Sain) 		3505005000NRG23130320230237888 15/03/2023 MANJU DEVI 3505005WL029282 MANJU DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9913875279 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5964 5964
3 THALISAIN UT-05-005-041-005/48
(Pitra Sain) 		3505005000NRG23130320230237890 15/03/2023 DEEPA DEVI 3505005WL029282 DEEPA DEVI 00354 PUNB0786000 2982 2982 Processed 18/03/2023 9913875277 DEEPA DEVI WO MANOJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
4 THALISAIN UT-05-005-041-005/47
(Pitra Sain) 		3505005000NRG23130320230237889 15/03/2023 SUDAMA SINGH 3505005WL029282 SUDAMA SINGH 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9913875278 MADHUDEVISUDHAMASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 THALISAIN UT-05-005-041-005/50
(Pitra Sain) 		3505005000NRG23130320230237891 15/03/2023 SIDHI DEVI 3505005WL029282 SIDHI DEVI 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9913875276 DARSHAN SINGH BHANDARI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 14910 14910

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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_158905 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5964
2 THALISAIN UT3505005_150323APB_FTO_158905 Punjab National Bank PUNB0786000 PNB, Thalisain 2982
3 THALISAIN UT3505005_150323APB_FTO_158905 State Bank of India SBIN0005479 THALISAIN 5964

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