Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:17:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_150323FTO_158917
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-05-016-095-002/165
(Jaspur) 		3505016000NRG23150320230240331 15/03/2023 POONAM DEVI 3505016WL029536 POONAM DEVI 00415 SBIN0005479 1917 1917 Processed 18/03/2023 9911849206 MRS PUNAM DEVI ()
2 THALISAIN UT-05-016-095-002/2
(Jaspur) 		3505016000NRG23150320230240334 15/03/2023 DARBAN SINGH 3505016WL029536 DARBAN SINGH 00415 SBIN0005479 1917 1917 Processed 18/03/2023 9911849207 MR DARBAN SINGH ()
SubTotal 3834 3834
3 THALISAIN UT-05-016-095-002/31
(Jaspur) 		3505016000NRG23150320230240337 15/03/2023 BEERA DEVI 3505016WL029536 BEERA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9911849204 BEERA DEVI ()
4 THALISAIN UT-05-016-095-002/82
(Jaspur) 		3505016000NRG23150320230240352 15/03/2023 SAVITRI DEVI 3505016WL029536 SAVITRI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9911849205 SAVITRI DEVI ()
SubTotal 3408 3408
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_150323FTO_158917 State Bank of India SBIN0005479 THALISAIN 3834
2 THALISAIN UT3505005_150323FTO_158917 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 3408

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