Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_310323APB_FTO_172123
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-05-005-040-001/41
(Kanakot) 		3505005000NRG23310320230256640 31/03/2023 KASHIRAM 3505005WL031443 KASHIRAM 00415 SBIN0007493 1278 1278 Processed 26/05/2023 1876937741 KASHEERAMSOGANESHRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-040-001/41
(Kanakot) 		3505005000NRG23310320230256642 31/03/2023 VISHNU NAUDIYAL 3505005WL031443 VISHNU NAUDIYAL 00415 SBIN0007493 1278 1278 Processed 26/05/2023 1876937744 MR VISHNU NAUDIYAL STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-040-002/82
(Kanakot) 		3505005000NRG23310320230256652 31/03/2023 laxmi devi 3505005WL031448 laxmi devi 00415 SBIN0007493 1278 1278 Processed 26/05/2023 1876937742 LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
4 THALISAIN UT-05-005-040-002/82
(Kanakot) 		3505005000NRG23310320230256654 31/03/2023 RAJENDRA SINGH NEGI 3505005WL031448 RAJENDRA SINGH NEGI 00468 UBIN0930598 1278 1278 Processed 26/05/2023 1876937743 RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_310323APB_FTO_172123 State Bank of India SBIN0007493 PAITHANI 3834
2 THALISAIN UT3505005_310323APB_FTO_172123 Union Bank of India UBIN0930598 ARCADIAGRANT 1278

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