Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_280522FTO_29423
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-05-016-095-001/130
(Jaspur) 		3505016000NRG23280520220030223 28/05/2022 BINITA DEVI 3505016WL0004162 BINITA DEVI 00354 PUNB0786000 639 639 Processed 02/06/2022 1890378975 BINITADEVI ()
SubTotal 639 639
2 THALISAIN UT-05-005-040-001/54
(Kanakot) 		3505005000NRG23280520220030224 28/05/2022 BASANTI DEVI 3505005WL0004163 BASANTI DEVI 00415 SBIN0007493 2982 2982 Processed 02/06/2022 1890378974 MRS BASANTI DEVI ()
SubTotal 2982 2982
3 THALISAIN UT-05-005-088-001/17
(Majholi) 		3505005000NRG23280520220030270 28/05/2022 BHUMA DEVI 3505005WL0004169 BHUMA DEVI 00415 SBIN0007928 2982 2982 Processed 02/06/2022 1890378973 MISS BHOOMA ()
4 THALISAIN UT-05-005-088-002/69
(Majholi) 		3505005000NRG23280520220030225 28/05/2022 BHAGATRAM 3505005WL0004164 BHAGATRAM 00415 SBIN0007928 2982 2982 Processed 02/06/2022 1890378972 MRS DARSHANI DEVI ()
SubTotal 5964 5964
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_280522FTO_29423 Punjab National Bank PUNB0786000 PNB, Thalisain 639
2 THALISAIN UT3505005_280522FTO_29423 State Bank of India SBIN0007493 PAITHANI 2982
3 THALISAIN UT3505005_280522FTO_29423 State Bank of India SBIN0007928 CHAKISAIN 5964

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