Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:06:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_270123FTO_142824
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-05-005-003-001/69
(Jakhola) 		3505005000NRG23270120230209022 27/01/2023 LAXMI DEVI 3505005WL025461 LAXMI DEVI 00354 PUNB0786000 1917 1917 Processed 02/02/2023 8378016423 LAXMI DEVI ()
2 THALISAIN UT-05-005-003-001/78
(Jakhola) 		3505005000NRG23270120230209025 27/01/2023 MADHU 3505005WL025461 MADHU 00354 PUNB0786000 1917 1917 Processed 02/02/2023 8378016424 MADHU ()
SubTotal 3834 3834
3 THALISAIN UT-05-005-003-001/84
(Jakhola) 		3505005000NRG23270120230209026 27/01/2023 MONIKA 3505005WL025461 MONIKA 00415 SBIN0005479 1917 1917 Processed 02/02/2023 8378016425 MISS MONIKA DO BALBEERSINGH ()
SubTotal 1917 1917
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_270123FTO_142824 Punjab National Bank PUNB0786000 PNB, Thalisain 3834
2 THALISAIN UT3505005_270123FTO_142824 State Bank of India SBIN0005479 THALISAIN 1917

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