Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:54:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_301222FTO_129407
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-05-005-041-004/66
(Pitra Sain) 		3505005000NRG23301220220179599 30/12/2022 MANGAT SINGH 3505005WL022172 MANGAT SINGH 00354 PUNB0786000 2982 2982 Processed 02/01/2023 7565662736 MANGAT SINGH ()
2 THALISAIN UT-05-005-110-006/228
(Rangaun) 		3505005000NRG23301220220181606 30/12/2022 REKHA DEVI 3505005WL022383 REKHA DEVI 00354 PUNB0786000 2982 2982 Processed 02/01/2023 7565662737 REKHA DEVI ()
SubTotal 5964 5964
3 THALISAIN UT-05-005-041-004/95
(Pitra Sain) 		3505005000NRG23301220220179602 30/12/2022 sangita devi 3505005WL022172 sangita devi 00415 SBIN0005479 2982 2982 Processed 02/01/2023 7565662738 MR BHEEM SINGH ()
SubTotal 2982 2982
4 THALISAIN UT-05-005-091-001/112
(Sunaar Gaun) 		3505005000NRG23301220220179587 30/12/2022 TAJWAR SINGH 3505005WL022170 TAJWAR SINGH 00415 SBIN0007928 2982 2982 Processed 02/01/2023 7565662739 MR TAJBAR SINGH ()
SubTotal 2982 2982
5 THALISAIN UT-05-005-086-001/19
(Jaitedang) 		3505005000NRG23301220220181600 30/12/2022 HEMA 3505005WL022381 HEMA 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662744 HEMA ()
6 THALISAIN UT-05-005-086-001/19
(Jaitedang) 		3505005000NRG23301220220181599 30/12/2022 NEERAJ 3505005WL022381 NEERAJ 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662743 NEERAJ ()
7 THALISAIN UT-05-005-086-001/19
(Jaitedang) 		3505005000NRG23301220220181598 30/12/2022 SATISH DHAUNDIYAL 3505005WL022381 SATISH DHAUNDIYAL 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662741 SATISH DHAUNDIYAL ()
8 THALISAIN UT-05-005-086-001/19
(Jaitedang) 		3505005000NRG23301220220181601 30/12/2022 SURESHI DEVI 3505005WL022381 SURESHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662747 SURESHI DEVI ()
9 THALISAIN UT-05-005-086-001/32
(Jaitedang) 		3505005000NRG23301220220181605 30/12/2022 GANESH KUMAR 3505005WL022382 GANESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662745 GANESH KUMAR ()
10 THALISAIN UT-05-005-086-001/32
(Jaitedang) 		3505005000NRG23301220220181603 30/12/2022 harish ram 3505005WL022382 harish ram 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662742 harish ram ()
11 THALISAIN UT-05-005-086-001/32
(Jaitedang) 		3505005000NRG23301220220181604 30/12/2022 NARESH KUMAR 3505005WL022382 NARESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662746 NARESH KUMAR ()
12 THALISAIN UT-05-005-091-001/111
(Sunaar Gaun) 		3505005000NRG23301220220179586 30/12/2022 SUSHILA DEVI 3505005WL022170 SUSHILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662740 SUSHILA DEVI ()
SubTotal 23856 23856
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_301222FTO_129407 Punjab National Bank PUNB0786000 PNB, Thalisain 5964
2 THALISAIN UT3505005_301222FTO_129407 State Bank of India SBIN0005479 THALISAIN 2982
3 THALISAIN UT3505005_301222FTO_129407 State Bank of India SBIN0007928 CHAKISAIN 2982
4 THALISAIN UT3505005_301222FTO_129407 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 20874
5 THALISAIN UT3505005_301222FTO_129407 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2982

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