Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_210223FTO_150808
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-05-016-067-001/44
(Kolinda) 		3505016000NRG23280120230210467 21/02/2023 BEENA DEVI 3505016WL0025654 BEENA DEVI 00078 CNRB0002149 2769 2769 Processed 18/03/2023 9911848725 BEENA DEVI ()
SubTotal 2769 2769
2 THALISAIN UT-05-005-047-003/96
(Rota) 		3505005000NRG23210220230225502 21/02/2023 PRAVEEN SINGH 3505005WL0027672 PRAVEEN SINGH 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9911848727 MR PARVEEN SINGH ()
3 THALISAIN UT-05-005-112-001/58
(Kuneth) 		3505005000NRG23280120230210468 21/02/2023 JAMAN SINGH 3505005WL0025655 JAMAN SINGH 00415 SBIN0005479 1917 1917 Processed 18/03/2023 9911848726 MR JAMAN SINGH ()
SubTotal 4899 4899
4 THALISAIN UT-05-005-011-001/48
(Syoli Talli) 		3505005000NRG23280120230210469 21/02/2023 DEVESWARI DEVI 3505005WL0025656 DEVESWARI DEVI 00415 SBIN0007493 1917 1917 Processed 18/03/2023 9911848728 MANBAR SINGH ()
5 THALISAIN UT-05-005-075-001/188
(Palli) 		3505005000NRG23230120230205016 21/02/2023 UMA DEVI 3505005WL0024983 UMA DEVI 00415 SBIN0007493 426 426 Processed 18/03/2023 9911848729 MRS UMA DEVI ()
SubTotal 2343 2343
6 THALISAIN UT-05-005-074-001/90
(Chonra) 		3505005000NRG23280120230210466 21/02/2023 BARDASI DEVI 3505005WL0025653 BARDASI DEVI 00415 SBIN0007928 1704 1704 Processed 18/03/2023 9911848730 MR DABBAL SINGH ()
SubTotal 1704 1704
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_210223FTO_150808 Canara Bank CNRB0002149 BAIJRAO 2769
2 THALISAIN UT3505005_210223FTO_150808 State Bank of India SBIN0005479 THALISAIN 4899
3 THALISAIN UT3505005_210223FTO_150808 State Bank of India SBIN0007493 PAITHANI 2343
4 THALISAIN UT3505005_210223FTO_150808 State Bank of India SBIN0007928 CHAKISAIN 1704

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