Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:27:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230123FTO_141289
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-05-005-039-002/27
(Sirtoli) 		3505005000NRG23230120230204601 23/01/2023 POONAM DEVI 3505005WL024958 POONAM DEVI 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8259777750 MRS POONAM DEVI ()
2 THALISAIN UT-05-005-039-003/28
(Sirtoli) 		3505005000NRG23230120230204603 23/01/2023 LAXMI DEVI 3505005WL024958 LAXMI DEVI 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8259777749 MRS LAXMI DEVI ()
3 THALISAIN UT-05-005-039-003/29
(Sirtoli) 		3505005000NRG23230120230204604 23/01/2023 PINKI DEVI 3505005WL024958 PINKI DEVI 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8259777744 MR DABBAL SINGH ()
4 THALISAIN UT-05-005-039-003/30
(Sirtoli) 		3505005000NRG23230120230204605 23/01/2023 SAVTIRI DEVI 3505005WL024958 SAVTIRI DEVI 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8259777746 MRS SAVITRI DEVI ()
5 THALISAIN UT-05-005-039-003/35
(Sirtoli) 		3505005000NRG23230120230204610 23/01/2023 HARI SINGH 3505005WL024958 HARI SINGH 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8259777747 MR HARI SINGH ()
6 THALISAIN UT-05-005-039-003/36
(Sirtoli) 		3505005000NRG23230120230204611 23/01/2023 SULACHANA DEVI 3505005WL024958 SULACHANA DEVI 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8259777745 SULOCHANA DEVI ()
7 THALISAIN UT-05-005-039-003/37
(Sirtoli) 		3505005000NRG23230120230204612 23/01/2023 SUNITA DEVI 3505005WL024958 SUNITA DEVI 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8259777751 MRS SUNEETA DEVI ()
8 THALISAIN UT-05-005-039-003/39
(Sirtoli) 		3505005000NRG23230120230204614 23/01/2023 PUSPA DEVI 3505005WL024958 PUSPA DEVI 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8259777757 MRS PUSHPA DEVI ()
9 THALISAIN UT-05-005-039-003/42
(Sirtoli) 		3505005000NRG23230120230204618 23/01/2023 sunita devi 3505005WL024958 sunita devi 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8259777752 MRS SUNEETA DEVI ()
10 THALISAIN UT-05-005-039-003/45
(Sirtoli) 		3505005000NRG23230120230204621 23/01/2023 RAJESWARI DEVI 3505005WL024958 RAJESWARI DEVI 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8259777748 MRS RAJESHWARI DEVI ()
11 THALISAIN UT-05-005-039-003/47
(Sirtoli) 		3505005000NRG23230120230204623 23/01/2023 RAMESWARI DEVI 3505005WL024958 RAMESWARI DEVI 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8259777743 SEEMA KUMARI ()
SubTotal 32802 32802
12 THALISAIN UT-05-005-039-003/31
(Sirtoli) 		3505005000NRG23230120230204606 23/01/2023 PUSHPA DEVI 3505005WL024958 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259777753 PUSHPA DEVI ()
13 THALISAIN UT-05-005-039-003/33
(Sirtoli) 		3505005000NRG23230120230204608 23/01/2023 BINDI DEVI 3505005WL024958 BINDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259777755 BINDI DEVI ()
14 THALISAIN UT-05-005-039-003/41
(Sirtoli) 		3505005000NRG23230120230204616 23/01/2023 JYOTI DEVI 3505005WL024958 JYOTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259777754 JYOTI DEVI ()
15 THALISAIN UT-05-005-039-003/41
(Sirtoli) 		3505005000NRG23230120230204617 23/01/2023 SANGITA DEVI 3505005WL024958 SANGITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259777756 SANGITA DEVI ()
SubTotal 11928 11928
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_230123FTO_141289 State Bank of India SBIN0007493 PAITHANI 32802
2 THALISAIN UT3505005_230123FTO_141289 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 11928

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