Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:15 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_210623APB_FTO_34080
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-05-005-019-001/84
(Kundil) 		3505005000NRG24210620230045898 21/06/2023 DEEP CHAND 3505005WL008088 DEEP CHAND 00112 ICIC00ZSKTW 3220 3220 Processed 27/06/2023 2797580702 MASTER DEEP CHAND STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-019-001/84
(Kundil) 		3505005000NRG24210620230045896 21/06/2023 JETHULI DEVI 3505005WL008088 JETHULI DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 27/06/2023 2797580701 JETHULIDEVIWOMUNSHILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-019-001/84
(Kundil) 		3505005000NRG24210620230045897 21/06/2023 ROOPA 3505005WL008088 ROOPA 00112 ICIC00ZSKTW 3220 3220 Processed 27/06/2023 2797580703 ROOPAWOKELASHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-050-002/100
(Pafdiyana) 		3505005000NRG24210620230045914 21/06/2023 DIKKA DEVI 3505005WL008095 DIKKA DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 27/06/2023 2797580700 DIKKADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 THALISAIN UT-05-005-107-001/164
(Naudi) 		3505005000NRG24210620230045911 21/06/2023 BHAVANI DEVI 3505005WL008093 BHAVANI DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 27/06/2023 2797580699 BHAVANIDEVIWOAVTARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 14260 14260
6 THALISAIN UT-05-005-007-002/50
(Khand malla) 		3505005000NRG24210620230045884 21/06/2023 PINKI DEVI 3505005WL008083 PINKI DEVI 00415 SBIN0007493 2530 2530 Processed 27/06/2023 2797580711 MR VIRENDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
7 THALISAIN UT-05-005-019-001/92
(Kundil) 		3505005000NRG24210620230045895 21/06/2023 SURENDRA SINGH 3505005WL008087 SURENDRA SINGH 00415 SBIN0007928 3220 3220 Processed 27/06/2023 2797580713 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-019-001/99
(Kundil) 		3505005000NRG24210620230045899 21/06/2023 SIDHI DEVI 3505005WL008089 SIDHI DEVI 00415 SBIN0007928 3220 3220 Processed 27/06/2023 2797580714 MRS SIDHI DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-107-001/164
(Naudi) 		3505005000NRG24210620230045910 21/06/2023 avtar lal 3505005WL008093 avtar lal 00415 SBIN0007928 3220 3220 Processed 27/06/2023 2797580709 AVTARLALSODHRGAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 THALISAIN UT-05-005-107-001/217
(Naudi) 		3505005000NRG24210620230045912 21/06/2023 RAJENDRA SINGH 3505005WL008094 RAJENDRA SINGH 00415 SBIN0007928 3220 3220 Processed 27/06/2023 2797580710 MR RAJENDER PRASAD STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-107-001/244
(Naudi) 		3505005000NRG24210620230045908 21/06/2023 HARSHPATI 3505005WL008092 HARSHPATI 00415 SBIN0007928 3220 3220 Processed 27/06/2023 2797580705 HARSHPATI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-107-001/244
(Naudi) 		3505005000NRG24210620230045909 21/06/2023 NANDA DEVI 3505005WL008092 NANDA DEVI 00415 SBIN0007928 3220 3220 Processed 27/06/2023 2797580706 HARSHPATI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-107-001/88
(Naudi) 		3505005000NRG24210620230045902 21/06/2023 RAMESH CHAND 3505005WL008090 RAMESH CHAND 00415 SBIN0007928 3220 3220 Processed 27/06/2023 2797580712 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-107-001/88
(Naudi) 		3505005000NRG24210620230045904 21/06/2023 Santosh Kumar 3505005WL008090 Santosh Kumar 00415 SBIN0007928 3220 3220 Processed 27/06/2023 2797580704 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-107-001/89
(Naudi) 		3505005000NRG24210620230045907 21/06/2023 PRADEEP KUMAR 3505005WL008091 PRADEEP KUMAR 00415 SBIN0007928 3220 3220 Processed 27/06/2023 2797580708 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-107-001/89
(Naudi) 		3505005000NRG24210620230045905 21/06/2023 RANJEET TAMTA 3505005WL008091 RANJEET TAMTA 00415 SBIN0007928 3220 3220 Processed 27/06/2023 2797580707 RANJEETLALSORATHANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 32200 32200
17 THALISAIN UT-05-005-007-002/50
(Khand malla) 		3505005000NRG24210620230045883 21/06/2023 BASANTI DEVI 3505005WL008083 BASANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797580722 Mrs. BASANTI DEVI ALIAS BASANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-005-007-002/63
(Khand malla) 		3505005000NRG24210620230045885 21/06/2023 PURNI DEVI 3505005WL008084 PURNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797580715 Mrs. PURNA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-005-007-002/64
(Khand malla) 		3505005000NRG24210620230045887 21/06/2023 DARSANI DEVI 3505005WL008085 DARSANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797580698 Mrs. DARSHANI W/O TOTA SINGH UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-005-007-002/64
(Khand malla) 		3505005000NRG24210620230045888 21/06/2023 NEEMA 3505005WL008085 NEEMA 00479 SBIN0RRUTGB 2530 2530 Processed 27/06/2023 2797580718 Miss. NEEMA N UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-019-001/106
(Kundil) 		3505005000NRG24210620230045893 21/06/2023 SAMPATI DEVI 3505005WL008087 SAMPATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580721 Mrs. SAMPATTI DEVI W/O GUMAN LAL UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-005-019-001/99
(Kundil) 		3505005000NRG24210620230045900 21/06/2023 MANOJ LAL 3505005WL008089 MANOJ LAL 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580720 Mr. MANOJ LAL UTTARAKHAND GRAMIN BANK(607197)
23 THALISAIN UT-05-005-081-003/131
(Syunsaal) 		3505005000NRG24210620230045915 21/06/2023 sundari devi 3505005WL008096 sundari devi 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580716 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 THALISAIN UT-05-005-107-001/87
(Naudi) 		3505005000NRG24210620230045913 21/06/2023 ravindra lal 3505005WL008094 ravindra lal 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580717 Mr. RAVINDRA R UTTARAKHAND GRAMIN BANK(607197)
25 THALISAIN UT-05-005-107-001/89
(Naudi) 		3505005000NRG24210620230045906 21/06/2023 SAVITRI DEVI 3505005WL008091 SAVITRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797580719 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26220 26220
Total 75210 75210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_210623APB_FTO_34080 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 14260
2 THALISAIN UT3505005_210623APB_FTO_34080 State Bank of India SBIN0007493 PAITHANI 2530
3 THALISAIN UT3505005_210623APB_FTO_34080 State Bank of India SBIN0007928 CHAKISAIN 32200
4 THALISAIN UT3505005_210623APB_FTO_34080 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 3220
5 THALISAIN UT3505005_210623APB_FTO_34080 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 23000

Download In Excel