Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230123FTO_141426
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-05-005-058-001/18
(Pathani) 		3505005000NRG23230120230204881 23/01/2023 SUNITA DEVI 3505005WL024977 SUNITA DEVI 00415 SBIN0007493 2343 2343 Processed 31/01/2023 8258965805 MRS SUNEETA DEVI ()
2 THALISAIN UT-05-005-058-001/20
(Pathani) 		3505005000NRG23230120230204882 23/01/2023 MANJU DEVI 3505005WL024977 MANJU DEVI 00415 SBIN0007493 1278 1278 Processed 31/01/2023 8258965806 MRS MANJU DEVI ()
3 THALISAIN UT-05-005-058-001/21
(Pathani) 		3505005000NRG23230120230204883 23/01/2023 HEMA DEVI 3505005WL024977 HEMA DEVI 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8258965807 MRS HIMA DEVI ()
4 THALISAIN UT-05-005-058-001/43
(Pathani) 		3505005000NRG23230120230204889 23/01/2023 PUSPA DEVI 3505005WL024977 PUSPA DEVI 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8258965804 MRS PUSHPA DEVI ()
5 THALISAIN UT-05-005-058-001/46
(Pathani) 		3505005000NRG23230120230204890 23/01/2023 AANANDI DEVI 3505005WL024977 AANANDI DEVI 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8258965803 MR BHAGAT SINGH KANDARI ()
6 THALISAIN UT-05-005-058-001/64
(Pathani) 		3505005000NRG23230120230204897 23/01/2023 VIDHYA DEVI 3505005WL024977 VIDHYA DEVI 00415 SBIN0007493 2130 2130 Processed 31/01/2023 8258965802 HEERA SINGH ()
SubTotal 14697 14697
7 THALISAIN UT-05-005-058-001/69
(Pathani) 		3505005000NRG23230120230204899 23/01/2023 SAVITRI DEVI 3505005WL024977 SAVITRI DEVI 00415 SBIN0007928 2130 2130 Processed 31/01/2023 8258965808 MS SAVITRI DEVI ()
SubTotal 2130 2130
8 THALISAIN UT-05-005-058-001/105
(Pathani) 		3505005000NRG23230120230204877 23/01/2023 MANJU DEVI 3505005WL024977 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8258965810 MANJU DEVI ()
9 THALISAIN UT-05-005-058-001/16
(Pathani) 		3505005000NRG23230120230204878 23/01/2023 GODAMBARI DEVI 3505005WL024977 GODAMBARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8258965811 GODAMBARI DEVI ()
10 THALISAIN UT-05-005-058-001/75
(Pathani) 		3505005000NRG23230120230204903 23/01/2023 NEELAAM 3505005WL024977 NEELAAM 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8258965812 NEELAAM ()
11 THALISAIN UT-05-005-058-001/89
(Pathani) 		3505005000NRG23230120230204908 23/01/2023 ROSHANI DEVI 3505005WL024977 ROSHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8258965809 ROSHANI DEVI ()
SubTotal 11928 11928
Total 28755 28755

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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_141426 State Bank of India SBIN0007493 PAITHANI 14697
2 THALISAIN UT3505005_230123FTO_141426 State Bank of India SBIN0007928 CHAKISAIN 2130
3 THALISAIN UT3505005_230123FTO_141426 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 11928

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