Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_260223FTO_152299
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-05-016-067-001/44
(Kolinda) 		3505016000NRG23220220230226836 26/02/2023 BEENA DEVI 3505016WL0027836 BEENA DEVI 00078 CNRB0002149 1491 1491 Processed 18/03/2023 9911848596 BEENA DEVI ()
SubTotal 1491 1491
2 THALISAIN UT-05-005-068-001/13
(Byasi) 		3505005000NRG23220220230226780 26/02/2023 PANCHAM SINGH 3505005WL0027830 PANCHAM SINGH 00415 SBIN0005479 1917 1917 Processed 18/03/2023 9911848595 MR PANCHAM SINGH ()
3 THALISAIN UT-05-005-112-001/58
(Kuneth) 		3505005000NRG23220220230226835 26/02/2023 JAMAN SINGH 3505005WL0027835 JAMAN SINGH 00415 SBIN0005479 2769 2769 Processed 18/03/2023 9911848592 MR JAMAN SINGH ()
SubTotal 4686 4686
4 THALISAIN UT-05-005-040-002/66
(Kanakot) 		3505005000NRG23220220230226778 26/02/2023 SUSHILA DEVI 3505005WL0027828 SUSHILA DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9911848594 UDAY SINGH ()
5 THALISAIN UT-05-005-058-001/75
(Pathani) 		3505005000NRG23220220230226779 26/02/2023 vimla devi 3505005WL0027829 vimla devi 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9911848591 VIMLA DEVI ()
SubTotal 5964 5964
6 THALISAIN UT-05-005-074-001/90
(Chonra) 		3505005000NRG23220220230226833 26/02/2023 BARDASI DEVI 3505005WL0027833 BARDASI DEVI 00415 SBIN0007928 852 852 Processed 18/03/2023 9911848597 MR DABBAL SINGH ()
7 THALISAIN UT-05-005-091-001/35
(Sunaar Gaun) 		3505005000NRG23220220230226834 26/02/2023 RAJENDRA SINGH 3505005WL0027834 RAJENDRA SINGH 00415 SBIN0007928 1491 1491 Processed 18/03/2023 9911848593 MR RAJENDRA SINGH ()
SubTotal 2343 2343
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_260223FTO_152299 Canara Bank CNRB0002149 BAIJRAO 1491
2 THALISAIN UT3505005_260223FTO_152299 State Bank of India SBIN0005479 THALISAIN 4686
3 THALISAIN UT3505005_260223FTO_152299 State Bank of India SBIN0007493 PAITHANI 5964
4 THALISAIN UT3505005_260223FTO_152299 State Bank of India SBIN0007928 CHAKISAIN 2343

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