Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:41:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_280323FTO_168656
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-05-005-040-002/59
(Kanakot) 		3505005000NRG23280320230252200 28/03/2023 VINITA DEVI 3505005WL030899 VINITA DEVI 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308449267 MR MR SATENDRA SINGH MRS VINITA D ()
2 THALISAIN UT-05-005-040-002/96
(Kanakot) 		3505005000NRG23280320230252215 28/03/2023 ANSHI DEVI 3505005WL030899 ANSHI DEVI 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308449266 MRS ANSHI DEVI ()
3 THALISAIN UT-05-005-040-002/98
(Kanakot) 		3505005000NRG23280320230252216 28/03/2023 VIJAYSAWARI DEVI 3505005WL030899 VIJAYSAWARI DEVI 00415 SBIN0007493 639 639 Processed 30/03/2023 0308449270 MRS VIJESHWARI DEVI ()
SubTotal 3195 3195
4 THALISAIN UT-05-005-040-001/125
(Kanakot) 		3505005000NRG23280320230252190 28/03/2023 LAXMI DEVI 3505005WL030899 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308449269 LAXMI DEVI ()
5 THALISAIN UT-05-005-040-001/161
(Kanakot) 		3505005000NRG23280320230252194 28/03/2023 RAVINA DEVI 3505005WL030899 RAVINA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308449268 RAVINA DEVI ()
SubTotal 2556 2556
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_280323FTO_168656 State Bank of India SBIN0007493 PAITHANI 3195
2 THALISAIN UT3505005_280323FTO_168656 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2556

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