Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:30:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_150323APB_FTO_159050
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-05-005-068-001/69
(Byasi) 		3505005000NRG23150320230240703 15/03/2023 CHAILA DEVI 3505005WL029581 CHAILA DEVI 00415 SBIN0005479 2556 2556 Processed 18/03/2023 9913869290 MRS CHAILA DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-068-001/72
(Byasi) 		3505005000NRG23150320230240704 15/03/2023 SAKUNTALA DEVI 3505005WL029581 SAKUNTALA DEVI 00415 SBIN0005479 2556 2556 Processed 18/03/2023 9913869293 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-068-001/79
(Byasi) 		3505005000NRG23150320230240705 15/03/2023 BIRENDRA LAL 3505005WL029581 BIRENDRA LAL 00415 SBIN0005479 2556 2556 Processed 18/03/2023 9913869291 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-068-001/85
(Byasi) 		3505005000NRG23150320230240706 15/03/2023 GUDDI 3505005WL029581 GUDDI 00415 SBIN0005479 2556 2556 Processed 18/03/2023 9913869292 NARESHLALSOKUNDANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 10224 10224
Total 10224 10224

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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_159050 State Bank of India SBIN0005479 THALISAIN 10224

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