Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_010423APB_FTO_798
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-05-005-043-001/47
(Musati) 		3505005000NRG23010420230260182 01/04/2023 RAJNI DEVI 3505005WL031993 RAJNI DEVI 00112 ICIC00ZSKTW 852 852 Processed 03/05/2023 1173184340 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-043-002/5
(Musati) 		3505005000NRG23010420230260214 01/04/2023 GULABI DEVI 3505005WL031995 GULABI DEVI 00112 ICIC00ZSKTW 852 852 Processed 03/05/2023 1173184344 GULABIDEVIWOMAHAVIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1704 1704
3 THALISAIN UT-05-005-043-001/116
(Musati) 		3505005000NRG23010420230260202 01/04/2023 surendra lal 3505005WL031995 surendra lal 00354 PUNB0786000 852 852 Processed 03/05/2023 1173184336 SURENDRALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-043-001/31
(Musati) 		3505005000NRG23010420230260207 01/04/2023 VIMLA DEVI 3505005WL031995 VIMLA DEVI 00354 PUNB0786000 852 852 Processed 03/05/2023 1173184346 VIMLA DEVI W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
5 THALISAIN UT-05-005-043-001/54
(Musati) 		3505005000NRG23010420230260188 01/04/2023 PINKI BHANDARI 3505005WL031993 PINKI BHANDARI 00354 PUNB0786000 852 852 Processed 03/05/2023 1173184338 PINKI BHANDARI W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
6 THALISAIN UT-05-005-043-001/57
(Musati) 		3505005000NRG23010420230260190 01/04/2023 CHANDRA SINGH 3505005WL031993 CHANDRA SINGH 00354 PUNB0786000 852 852 Processed 03/05/2023 1173184345 MR CHANDAR SINGH RAWAT STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-043-001/89
(Musati) 		3505005000NRG23010420230260210 01/04/2023 BASANTI DEVI 3505005WL031995 BASANTI DEVI 00354 PUNB0786000 852 852 Processed 03/05/2023 1173184337 BASANTI DEVI W/O RAGUBEER SINGH PUNJAB NATIONAL BANK(508568)
8 THALISAIN UT-05-005-043-002/2
(Musati) 		3505005000NRG23010420230260211 01/04/2023 PRABHA DEVI 3505005WL031995 PRABHA DEVI 00354 PUNB0786000 852 852 Processed 03/05/2023 1173184348 PARMESHWARI DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
9 THALISAIN UT-05-005-043-001/102
(Musati) 		3505005000NRG23010420230260200 01/04/2023 dalveer singh 3505005WL031995 dalveer singh 00415 SBIN0005479 852 852 Processed 03/05/2023 1173184328 MR DALVEER SINGH BHANDARI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-043-001/102
(Musati) 		3505005000NRG23010420230260199 01/04/2023 KIRAN DEVI 3505005WL031995 KIRAN DEVI 00415 SBIN0005479 852 852 Processed 03/05/2023 1173184342 MR KIRAN DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-043-001/111
(Musati) 		3505005000NRG23010420230260179 01/04/2023 NEEMA BHANDARI 3505005WL031993 NEEMA BHANDARI 00415 SBIN0005479 852 852 Processed 03/05/2023 1173184349 NEEMA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 THALISAIN UT-05-005-043-001/116
(Musati) 		3505005000NRG23010420230260201 01/04/2023 SHASHI DEVI 3505005WL031995 SHASHI DEVI 00415 SBIN0005479 852 852 Processed 03/05/2023 1173184339 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-043-001/131
(Musati) 		3505005000NRG23010420230260205 01/04/2023 RANJEET SINGH 3505005WL031995 RANJEET SINGH 00415 SBIN0005479 852 852 Processed 03/05/2023 1173184325 MR RANJIT SINGH BHANDARI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-043-001/21
(Musati) 		3505005000NRG23010420230260206 01/04/2023 praveen lal 3505005WL031995 praveen lal 00415 SBIN0005479 852 852 Processed 03/05/2023 1173184334 MR PRAVEEN LAL STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-043-001/33
(Musati) 		3505005000NRG23010420230260208 01/04/2023 GANESHI DEVI 3505005WL031995 GANESHI DEVI 00415 SBIN0005479 852 852 Processed 03/05/2023 1173184347 GANESHI DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
16 THALISAIN UT-05-005-043-001/46
(Musati) 		3505005000NRG23010420230260180 01/04/2023 JASWANT SINGH 3505005WL031993 JASWANT SINGH 00415 SBIN0005479 852 852 Processed 03/05/2023 1173184330 MR JASWANT SINGH STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-043-001/46
(Musati) 		3505005000NRG23010420230260181 01/04/2023 MATESHAWARI DEVI 3505005WL031993 MATESHAWARI DEVI 00415 SBIN0005479 852 852 Processed 03/05/2023 1173184335 MRS MATESHWARI DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-043-001/50
(Musati) 		3505005000NRG23010420230260183 01/04/2023 PARVATI DEVI 3505005WL031993 PARVATI DEVI 00415 SBIN0005479 852 852 Processed 03/05/2023 1173184341 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-043-001/51
(Musati) 		3505005000NRG23010420230260184 01/04/2023 SANKAR SINGH 3505005WL031993 SANKAR SINGH 00415 SBIN0005479 852 852 Processed 03/05/2023 1173184332 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-043-001/51
(Musati) 		3505005000NRG23010420230260185 01/04/2023 SHANTI DEVI 3505005WL031993 SHANTI DEVI 00415 SBIN0005479 852 852 Processed 03/05/2023 1173184343 MRS SANTA DEVI STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-043-001/53
(Musati) 		3505005000NRG23010420230260186 01/04/2023 BEER SINGH 3505005WL031993 BEER SINGH 00415 SBIN0005479 852 852 Processed 03/05/2023 1173184327 BEERA SINGH STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-043-001/54
(Musati) 		3505005000NRG23010420230260187 01/04/2023 KUNDAN SINGH 3505005WL031993 KUNDAN SINGH 00415 SBIN0005479 852 852 Processed 03/05/2023 1173184331 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-043-001/55
(Musati) 		3505005000NRG23010420230260189 01/04/2023 KUNWAR SINGH 3505005WL031993 KUNWAR SINGH 00415 SBIN0005479 852 852 Processed 03/05/2023 1173184326 MR KUNWAR SINGH BHANDARI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-043-002/3
(Musati) 		3505005000NRG23010420230260212 01/04/2023 BABITA DEVI 3505005WL031995 BABITA DEVI 00415 SBIN0005479 852 852 Processed 03/05/2023 1173184333 MRS BABITA DEVI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-043-002/6
(Musati) 		3505005000NRG23010420230260216 01/04/2023 DHANESHWARI DEVI 3505005WL031995 DHANESHWARI DEVI 00415 SBIN0005479 852 852 Processed 03/05/2023 1173184329 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 14484 14484
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_010423APB_FTO_798 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1704
2 THALISAIN UT3505005_010423APB_FTO_798 Punjab National Bank PUNB0786000 PNB, Thalisain 5112
3 THALISAIN UT3505005_010423APB_FTO_798 State Bank of India SBIN0005479 THALISAIN 14484

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