Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:44:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_220323FTO_164717
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-05-005-025-002/182
(Kokli) 		3505005000NRG23210320230246610 22/03/2023 MAMTA DEVI 3505005WL030178 MAMTA DEVI 00415 SBIN0007928 2769 2769 Processed 29/03/2023 0277342951 MRS MAMTA DEVI ()
2 THALISAIN UT-05-005-025-002/187
(Kokli) 		3505005000NRG23210320230246615 22/03/2023 SEEMA DEVI 3505005WL030178 SEEMA DEVI 00415 SBIN0007928 2556 2556 Processed 29/03/2023 0277342953 MISS SEEMA SEEMA ()
3 THALISAIN UT-05-005-025-002/192
(Kokli) 		3505005000NRG23210320230246618 22/03/2023 GUDDI DEVI 3505005WL030178 GUDDI DEVI 00415 SBIN0007928 2556 2556 Processed 29/03/2023 0277342952 MISS GUDDI DEVI ()
SubTotal 7881 7881
4 THALISAIN UT-05-005-025-002/168
(Kokli) 		3505005000NRG23210320230246605 22/03/2023 SAVETRA DEVI 3505005WL030178 SAVETRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277342955 SAVETRA DEVI ()
5 THALISAIN UT-05-005-025-002/185
(Kokli) 		3505005000NRG23210320230246613 22/03/2023 KIRARI DEVI 3505005WL030178 KIRARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 29/03/2023 0277342957 KIRARI DEVI ()
6 THALISAIN UT-05-005-025-002/92
(Kokli) 		3505005000NRG23210320230246658 22/03/2023 harshi devi 3505005WL030178 harshi devi 00479 SBIN0RRUTGB 2556 2556 Processed 29/03/2023 0277342954 harshi devi ()
7 THALISAIN UT-05-005-025-002/93
(Kokli) 		3505005000NRG23210320230246660 22/03/2023 SEKULI DEVI 3505005WL030178 SEKULI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 29/03/2023 0277342956 SEKULI DEVI ()
SubTotal 8307 8307
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_220323FTO_164717 State Bank of India SBIN0007928 CHAKISAIN 7881
2 THALISAIN UT3505005_220323FTO_164717 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 8307

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