Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_240123FTO_141557
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-05-005-040-001/159
(Kanakot) 		3505005000NRG23240120230205412 24/01/2023 GEETA DEVI 3505005WL025020 GEETA DEVI 00089 CBIN0282068 2982 2982 Processed 31/01/2023 8258965780 GEETA DEVI ()
SubTotal 2982 2982
2 THALISAIN UT-05-005-040-001/141
(Kanakot) 		3505005000NRG23240120230205411 24/01/2023 SHASHI DEVI 3505005WL025020 SHASHI DEVI 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8258965781 MRS SHASHI DEVI ()
3 THALISAIN UT-05-005-040-001/56
(Kanakot) 		3505005000NRG23240120230205427 24/01/2023 HEERA LAL 3505005WL025020 HEERA LAL 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8258965782 MR HEERA LAL ()
SubTotal 5964 5964
4 THALISAIN UT-05-005-040-001/52
(Kanakot) 		3505005000NRG23240120230205425 24/01/2023 SUSHILA DEVI 3505005WL025020 SUSHILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8258965783 SUSHILA DEVI ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_240123FTO_141557 Central Bank Of India CBIN0282068 SELAKUI 2982
2 THALISAIN UT3505005_240123FTO_141557 State Bank of India SBIN0007493 PAITHANI 5964
3 THALISAIN UT3505005_240123FTO_141557 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2982

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