Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:48:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_190323FTO_163252
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-05-005-004-001/135
(Kutkandai) 		3505005000NRG23190320230244025 19/03/2023 SUMATI DEVI 3505005WL029939 SUMATI DEVI 00415 SBIN0007928 2982 2982 Processed 24/03/2023 0076912036 MR SUMATI DEVI ()
2 THALISAIN UT-05-005-004-001/142
(Kutkandai) 		3505005000NRG23190320230244031 19/03/2023 KABOTRI DEVI 3505005WL029939 KABOTRI DEVI 00415 SBIN0007928 2982 2982 Processed 24/03/2023 0076912035 MISS BABLI KUMARI ()
3 THALISAIN UT-05-005-004-001/143
(Kutkandai) 		3505005000NRG23190320230244032 19/03/2023 RAHUL RANA 3505005WL029939 RAHUL RANA 00415 SBIN0007928 2982 2982 Processed 24/03/2023 0076912033 MR RAHUL SINGH RANA ()
4 THALISAIN UT-05-005-004-001/154
(Kutkandai) 		3505005000NRG23190320230244033 19/03/2023 SARITA DEVI 3505005WL029939 SARITA DEVI 00415 SBIN0007928 2982 2982 Processed 24/03/2023 0076912034 MR JASBEER SINGH RANA ()
SubTotal 11928 11928
5 THALISAIN UT-05-005-004-001/131
(Kutkandai) 		3505005000NRG23190320230244022 19/03/2023 pramanand 3505005WL029939 pramanand 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0076912037 pramanand ()
6 THALISAIN UT-05-005-004-001/192
(Kutkandai) 		3505005000NRG23190320230244037 19/03/2023 LAXMI DEVI 3505005WL029939 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0076912038 LAXMI DEVI ()
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_190323FTO_163252 State Bank of India SBIN0007928 CHAKISAIN 11928
2 THALISAIN UT3505005_190323FTO_163252 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 5964

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