Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:24:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_150623APB_FTO_31967
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-05-005-090-001/24
(Rauli) 		3505005000NRG24150620230041956 15/06/2023 DIVYA DEVI 3505005WL007361 DIVYA DEVI 00354 PUNB0786000 3220 3220 Processed 20/06/2023 2661194052 DIVYA DEVI W/O GUDDU PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 THALISAIN UT-05-005-090-001/24
(Rauli) 		3505005000NRG24150620230041955 15/06/2023 PRAKASH LAL 3505005WL007361 PRAKASH LAL 00415 SBIN0005479 3220 3220 Processed 20/06/2023 2661194043 MR PRAKASH LAL SO GANESHOO LAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
3 THALISAIN UT-05-005-005-003/38
(Pinakot) 		3505005000NRG24150620230041952 15/06/2023 HARSHPATI 3505005WL007359 HARSHPATI 00415 SBIN0007493 2300 2300 Processed 20/06/2023 2661194042 Mr. HARSH PATI UTTARAKHAND GRAMIN BANK(607197)
4 THALISAIN UT-05-005-005-005/153
(Pinakot) 		3505005000NRG24150620230041953 15/06/2023 SANDEEP PANT 3505005WL007360 SANDEEP PANT 00415 SBIN0007493 2300 2300 Processed 20/06/2023 2661194044 MR SANDEEP PANT STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-072-001/189
(Patuli) 		3505005000NRG24150620230041969 15/06/2023 ASHA DEVI 3505005WL007368 ASHA DEVI 00415 SBIN0007493 1840 1840 Processed 20/06/2023 2661194053 MRS ASHA DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-072-002/63
(Patuli) 		3505005000NRG24150620230041970 15/06/2023 savetri devi 3505005WL007368 savetri devi 00415 SBIN0007493 1840 1840 Processed 20/06/2023 2661194039 SAVITRI DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-072-002/67
(Patuli) 		3505005000NRG24150620230041972 15/06/2023 pitambari devi 3505005WL007368 pitambari devi 00415 SBIN0007493 1840 1840 Processed 20/06/2023 2661194037 PITAMBARI DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-072-002/73
(Patuli) 		3505005000NRG24150620230041974 15/06/2023 rekha devi 3505005WL007368 rekha devi 00415 SBIN0007493 1840 1840 Processed 20/06/2023 2661194038 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-072-003/150
(Patuli) 		3505005000NRG24150620230041975 15/06/2023 ANITA DEVI 3505005WL007368 ANITA DEVI 00415 SBIN0007493 1840 1840 Processed 20/06/2023 2661194054 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-072-003/151
(Patuli) 		3505005000NRG24150620230041976 15/06/2023 laxmi devi 3505005WL007368 laxmi devi 00415 SBIN0007493 1840 1840 Processed 20/06/2023 2661194056 UMESH CHANDRA LAXMI DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-072-003/37
(Patuli) 		3505005000NRG24150620230041947 15/06/2023 BALAM SINGH 3505005WL007357 BALAM SINGH 00415 SBIN0007493 3220 3220 Processed 20/06/2023 2661194055 MR BALAM SINGH RAWAT STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-072-003/37
(Patuli) 		3505005000NRG24150620230041948 15/06/2023 deepa devi 3505005WL007357 deepa devi 00415 SBIN0007493 3220 3220 Processed 20/06/2023 2661194041 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22080 22080
13 THALISAIN UT-05-005-107-001/237
(Naudi) 		3505005000NRG24150620230041946 15/06/2023 kanti devi 3505005WL007356 kanti devi 00415 SBIN0007928 3220 3220 Processed 20/06/2023 2661194040 MR KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
14 THALISAIN UT-05-005-005-002/126
(Pinakot) 		3505005000NRG24150620230041950 15/06/2023 ASHA DEVI 3505005WL007358 ASHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 20/06/2023 2661194050 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 THALISAIN UT-05-005-005-002/126
(Pinakot) 		3505005000NRG24150620230041949 15/06/2023 SHYAM LAL 3505005WL007358 SHYAM LAL 00479 SBIN0RRUTGB 2300 2300 Processed 20/06/2023 2661194049 Mr. SHYAM LAL S/O JAGDISH LAL UTTARAKHAND GRAMIN BANK(607197)
16 THALISAIN UT-05-005-005-003/38
(Pinakot) 		3505005000NRG24150620230041951 15/06/2023 ANIL PANT 3505005WL007359 ANIL PANT 00479 SBIN0RRUTGB 2300 2300 Processed 20/06/2023 2661194051 Mr. ANIL PANT UTTARAKHAND GRAMIN BANK(607197)
17 THALISAIN UT-05-005-096-003/110
(Dadoli Talli) 		3505005000NRG24150620230041957 15/06/2023 ramesh chand 3505005WL007362 ramesh chand 00479 SBIN0RRUTGB 3220 3220 Processed 20/06/2023 2661194045 Mr. RAMESH CHNDRA UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-005-096-003/110
(Dadoli Talli) 		3505005000NRG24150620230041958 15/06/2023 SHANTI DEVI 3505005WL007362 SHANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 20/06/2023 2661194046 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-005-105-001/57
(Bharno) 		3505005000NRG24150620230041944 15/06/2023 Basanturam 3505005WL007355 Basanturam 00479 SBIN0RRUTGB 3220 3220 Processed 20/06/2023 2661194047 Mr. BASANTU RAM UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-005-105-001/57
(Bharno) 		3505005000NRG24150620230041945 15/06/2023 SARITA DEVI 3505005WL007355 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 20/06/2023 2661194048 Mrs. SMT.SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19780 19780
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_150623APB_FTO_31967 Punjab National Bank PUNB0786000 PNB, Thalisain 3220
2 THALISAIN UT3505005_150623APB_FTO_31967 State Bank of India SBIN0005479 THALISAIN 3220
3 THALISAIN UT3505005_150623APB_FTO_31967 State Bank of India SBIN0007493 PAITHANI 22080
4 THALISAIN UT3505005_150623APB_FTO_31967 State Bank of India SBIN0007928 CHAKISAIN 3220
5 THALISAIN UT3505005_150623APB_FTO_31967 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 6440
6 THALISAIN UT3505005_150623APB_FTO_31967 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 6900
7 THALISAIN UT3505005_150623APB_FTO_31967 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 6440

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