Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_300123FTO_144352
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) 		3505016000NRG23300120230211696 30/01/2023 BINITA DEVI 3505016WL025809 BINITA DEVI 00354 PUNB0786000 2982 2982 Processed 06/02/2023 8522451858 BINITA DEVI ()
SubTotal 2982 2982
2 THALISAIN UT-05-016-095-001/112
(Jaspur) 		3505016000NRG23300120230211695 30/01/2023 GAJE SINGH 3505016WL025809 GAJE SINGH 00415 SBIN0005479 2982 2982 Rejected 06/02/2023 8522451856 No Such Account
3 THALISAIN UT-05-016-095-002/165
(Jaspur) 		3505016000NRG23300120230211714 30/01/2023 POONAM DEVI 3505016WL025810 POONAM DEVI 00415 SBIN0005479 2982 2982 Processed 06/02/2023 8522451861 MRS PUNAM DEVI ()
4 THALISAIN UT-05-016-095-002/2
(Jaspur) 		3505016000NRG23300120230211717 30/01/2023 DARBAN SINGH 3505016WL025810 DARBAN SINGH 00415 SBIN0005479 2982 2982 Processed 06/02/2023 8522451862 MR DARBAN SINGH ()
SubTotal 8946 8946
5 THALISAIN UT-05-016-095-001/105
(Jaspur) 		3505016000NRG23300120230211693 30/01/2023 RAM SINGH 3505016WL025809 RAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522451857 RAM SINGH ()
6 THALISAIN UT-05-016-095-002/31
(Jaspur) 		3505016000NRG23300120230211719 30/01/2023 BEERA DEVI 3505016WL025810 BEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522451860 BEERA DEVI ()
7 THALISAIN UT-05-016-095-002/82
(Jaspur) 		3505016000NRG23300120230211722 30/01/2023 SAVITRI DEVI 3505016WL025810 SAVITRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522451859 SAVITRI DEVI ()
SubTotal 8946 8946
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_300123FTO_144352 Punjab National Bank PUNB0786000 PNB, Thalisain 2982
2 THALISAIN UT3505005_300123FTO_144352 State Bank of India SBIN0005479 THALISAIN 8946
3 THALISAIN UT3505005_300123FTO_144352 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 8946

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