Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_240123FTO_141611
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-05-005-040-001/173
(Kanakot) 		3505005000NRG23240120230205565 24/01/2023 RINKI DEVI 3505005WL025035 RINKI DEVI 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8258965798 MRS RINKI SANDEEP PRASAD ()
2 THALISAIN UT-05-005-040-001/30
(Kanakot) 		3505005000NRG23240120230205568 24/01/2023 ARTI DEVI 3505005WL025035 ARTI DEVI 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8258965801 MRS ARTI DEVI ()
3 THALISAIN UT-05-005-040-003/11
(Kanakot) 		3505005000NRG23240120230205576 24/01/2023 SURENDRA SINGH 3505005WL025035 SURENDRA SINGH 00415 SBIN0007493 1704 1704 Processed 31/01/2023 8258965796 MR SURENDRA SINGH ()
4 THALISAIN UT-05-005-040-003/13
(Kanakot) 		3505005000NRG23240120230205578 24/01/2023 rajmati devi 3505005WL025035 rajmati devi 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8258965799 MRS RAJMATI DEVI ()
5 THALISAIN UT-05-005-040-003/25
(Kanakot) 		3505005000NRG23240120230205586 24/01/2023 rajendra singh 3505005WL025035 rajendra singh 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8258965797 RAJENDRA SINGH ()
SubTotal 13632 13632
6 THALISAIN UT-05-005-040-003/9
(Kanakot) 		3505005000NRG23240120230205590 24/01/2023 kedari devi 3505005WL025035 kedari devi 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8258965800 kedari devi ()
SubTotal 2982 2982
Total 16614 16614

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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_141611 State Bank of India SBIN0007493 PAITHANI 13632
2 THALISAIN UT3505005_240123FTO_141611 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2982

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