Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_221122FTO_114278
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-05-005-041-004/61
(Pitra Sain) 		3505005000NRG23221120220150155 22/11/2022 GOPAL SINGH 3505005WL018655 GOPAL SINGH 00354 PUNB0786000 2982 2982 Processed 26/11/2022 6672436375 GOPAL SINGH ()
SubTotal 2982 2982
2 THALISAIN UT-05-005-041-004/57
(Pitra Sain) 		3505005000NRG23221120220150154 22/11/2022 JASODA DEVI 3505005WL018655 JASODA DEVI 00415 SBIN0005479 2556 2556 Processed 26/11/2022 6672436377 MRS JASODA DEVI ()
3 THALISAIN UT-05-005-041-004/57
(Pitra Sain) 		3505005000NRG23221120220150153 22/11/2022 SAVITRI DEVI 3505005WL018655 SAVITRI DEVI 00415 SBIN0005479 2982 2982 Processed 26/11/2022 6672436376 SAVETRI DEVI ()
SubTotal 5538 5538
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_221122FTO_114278 Punjab National Bank PUNB0786000 PNB, Thalisain 2982
2 THALISAIN UT3505005_221122FTO_114278 State Bank of India SBIN0005479 THALISAIN 5538

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