Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:50:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230923APB_FTO_72268
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-05-005-003-001/25
(Jakhola) 		3505005000NRG24230920230114104 23/09/2023 SURESH CHAND 3505005WL018856 SURESH CHAND 00112 ICIC00ZSKTW 690 690 Processed 30/09/2023 5961050745 SURESHCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-065-001/82
(Bangali) 		3505005000NRG24230920230114097 23/09/2023 CHILA DEVI 3505005WL018851 CHILA DEVI 00112 ICIC00ZSKTW 230 230 Processed 30/09/2023 5961050747 CHILADEVIWOTRILOKSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-068-001/63
(Byasi) 		3505005000NRG24230920230114101 23/09/2023 SURESH CHANDRA 3505005WL018853 SURESH CHANDRA 00112 ICIC00ZSKTW 460 460 Processed 30/09/2023 5961050746 SURESHCHANDRASOMADANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
4 THALISAIN UT-05-005-003-001/25
(Jakhola) 		3505005000NRG24230920230114105 23/09/2023 GUDDI 3505005WL018856 GUDDI 00354 PUNB0786000 460 460 Processed 30/09/2023 5961050764 GUDDI DEVI W/O SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
5 THALISAIN UT-05-005-090-001/24
(Rauli) 		3505005000NRG24230920230114189 23/09/2023 DIVYA DEVI 3505005WL018880 DIVYA DEVI 00354 PUNB0786000 460 460 Processed 30/09/2023 5961050765 DIVYA DEVI W/O GUDDU PUNJAB NATIONAL BANK(508568)
6 THALISAIN UT-05-005-090-001/52
(Rauli) 		3505005000NRG24230920230114185 23/09/2023 GUNGI DEVI 3505005WL018878 GUNGI DEVI 00354 PUNB0786000 460 460 Processed 30/09/2023 5961050766 GUNGI DEVI W/O ATMARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
7 THALISAIN UT-05-005-068-001/105
(Byasi) 		3505005000NRG24230920230114099 23/09/2023 ANIL KUMAR 3505005WL018852 ANIL KUMAR 00415 SBIN0005479 460 460 Processed 30/09/2023 5961050752 MR ANIL KUMAR SO SOHAN LAL STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-068-001/105
(Byasi) 		3505005000NRG24230920230114098 23/09/2023 kavita devi 3505005WL018852 kavita devi 00415 SBIN0005479 690 690 Processed 30/09/2023 5961050762 MRS KAVITA DEVI ANILKUMAR STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-068-001/63
(Byasi) 		3505005000NRG24230920230114100 23/09/2023 SARITA DEVI 3505005WL018853 SARITA DEVI 00415 SBIN0005479 690 690 Processed 30/09/2023 5961050751 MRS SARITA DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-090-001/24
(Rauli) 		3505005000NRG24230920230114188 23/09/2023 PRAKASH LAL 3505005WL018880 PRAKASH LAL 00415 SBIN0005479 690 690 Processed 30/09/2023 5961050753 MR PRAKASH LAL SO GANESHOO LAL STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-090-001/52
(Rauli) 		3505005000NRG24230920230114184 23/09/2023 LAXMI DEVI 3505005WL018878 LAXMI DEVI 00415 SBIN0005479 690 690 Processed 30/09/2023 5961050756 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-090-001/58
(Rauli) 		3505005000NRG24230920230114191 23/09/2023 KUNDAN LAL 3505005WL018881 KUNDAN LAL 00415 SBIN0005479 460 460 Processed 30/09/2023 5961050757 KUNDANLALSOBANVALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 THALISAIN UT-05-005-090-001/58
(Rauli) 		3505005000NRG24230920230114190 23/09/2023 santoshi devi 3505005WL018881 santoshi devi 00415 SBIN0005479 690 690 Processed 30/09/2023 5961050760 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-090-001/80
(Rauli) 		3505005000NRG24230920230114186 23/09/2023 SAROJANI DEVI 3505005WL018879 SAROJANI DEVI 00415 SBIN0005479 690 690 Processed 30/09/2023 5961050754 Mr. BACHAN SINGH INDIAN BANK(607105)
15 THALISAIN UT-05-005-090-001/80
(Rauli) 		3505005000NRG24230920230114187 23/09/2023 SAROJANI DEVI 3505005WL018879 SAROJANI DEVI 00415 SBIN0005479 460 460 Processed 30/09/2023 5961050755 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
16 THALISAIN UT-05-005-021-001/18
(Mijgaon) 		3505005000NRG24230920230114130 23/09/2023 PARVATI DEVI 3505005WL018868 PARVATI DEVI 00415 SBIN0007928 460 460 Processed 30/09/2023 5961050761 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-021-001/18
(Mijgaon) 		3505005000NRG24230920230114131 23/09/2023 VIKAS KUMAR 3505005WL018868 VIKAS KUMAR 00415 SBIN0007928 230 230 Processed 30/09/2023 5961050759 VIKAS KUMAR BANK OF BARODA(606985)
18 THALISAIN UT-05-005-028-001/14
(Kathyur) 		3505005000NRG24230920230114106 23/09/2023 BHAKMA DEVI 3505005WL018857 BHAKMA DEVI 00415 SBIN0007928 690 690 Processed 30/09/2023 5961050758 MRS BHAKMA DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-028-001/14
(Kathyur) 		3505005000NRG24230920230114107 23/09/2023 PRATAP SINGH 3505005WL018857 PRATAP SINGH 00415 SBIN0007928 460 460 Processed 30/09/2023 5961050763 MR PRATAP SINGH STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-065-001/82
(Bangali) 		3505005000NRG24230920230114096 23/09/2023 TRILOK SINGH 3505005WL018851 TRILOK SINGH 00415 SBIN0007928 460 460 Processed 30/09/2023 5961050749 TRILOK SINGH STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-107-001/107
(Naudi) 		3505005000NRG24230920230114176 23/09/2023 BASANTI DEVI 3505005WL018875 BASANTI DEVI 00415 SBIN0007928 230 230 Processed 30/09/2023 5961050748 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-107-001/107
(Naudi) 		3505005000NRG24230920230114177 23/09/2023 SUMAN 3505005WL018875 SUMAN 00415 SBIN0007928 230 230 Processed 30/09/2023 5961050750 MISS SUMAN SUMAN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_230923APB_FTO_72268 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 THALISAIN UT3505005_230923APB_FTO_72268 Punjab National Bank PUNB0786000 PNB, Thalisain 1380
3 THALISAIN UT3505005_230923APB_FTO_72268 State Bank of India SBIN0005479 THALISAIN 5520
4 THALISAIN UT3505005_230923APB_FTO_72268 State Bank of India SBIN0007928 CHAKISAIN 2760

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