Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_290323APB_FTO_169300
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-05-016-109-003/65
(Thapla) 		3505016000NRG23290320230252300 29/03/2023 SHAKAM SINGH 3505016WL030927 SHAKAM SINGH 00415 SBIN0005479 2130 2130 Processed 03/04/2023 0500900271 SHAKAM SINGH BANK OF BARODA(606985)
2 THALISAIN UT-05-016-109-003/76
(Thapla) 		3505016000NRG23290320230252307 29/03/2023 NEEMA DEVI 3505016WL030927 NEEMA DEVI 00415 SBIN0005479 2130 2130 Processed 03/04/2023 0500900270 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4260 4260
3 THALISAIN UT-05-016-109-003/85
(Thapla) 		3505016000NRG23290320230252316 29/03/2023 BHAGAT SINGH 3505016WL030927 BHAGAT SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0500900273 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
4 THALISAIN UT-05-016-109-003/88
(Thapla) 		3505016000NRG23290320230252318 29/03/2023 SINDORI DEVI 3505016WL030927 SINDORI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/04/2023 0500900272 SINDRA DEVI CANARA BANK(508532)
SubTotal 4260 4260
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_290323APB_FTO_169300 State Bank of India SBIN0005479 THALISAIN 4260
2 THALISAIN UT3505005_290323APB_FTO_169300 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 4260

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