Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_240523APB_FTO_23389
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-05-005-047-002/23
(Rota) 		3505005000NRG24240520230023841 24/05/2023 KOHIMA 3505005WL004336 KOHIMA 00112 ICIC00ZSKTW 3220 3220 Processed 01/06/2023 2002450106 MISS KOHIMA STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-068-001/63
(Byasi) 		3505005000NRG24240520230023827 24/05/2023 SURESH CHANDRA 3505005WL004329 SURESH CHANDRA 00112 ICIC00ZSKTW 3220 3220 Processed 01/06/2023 2002450105 SURESHCHANDRASOMADANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6440 6440
3 THALISAIN UT-05-005-090-001/52
(Rauli) 		3505005000NRG24240520230023844 24/05/2023 GUNGI DEVI 3505005WL004338 GUNGI DEVI 00354 PUNB0786000 3220 3220 Processed 01/06/2023 2002450108 GUNGI DEVI W/O ATMARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
4 THALISAIN UT-05-005-044-003/70
(Hasudi) 		3505005000NRG24240520230023829 24/05/2023 deepa devi 3505005WL004330 deepa devi 00415 SBIN0005479 3220 3220 Processed 01/06/2023 2002450121 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-044-003/70
(Hasudi) 		3505005000NRG24240520230023828 24/05/2023 KALAM SINGH 3505005WL004330 KALAM SINGH 00415 SBIN0005479 3220 3220 Processed 01/06/2023 2002450110 MR KALAM SINGH STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-044-003/91
(Hasudi) 		3505005000NRG24240520230023832 24/05/2023 ANITA DEVI 3505005WL004332 ANITA DEVI 00415 SBIN0005479 3220 3220 Processed 01/06/2023 2002450123 MRS ANITA DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-044-003/91
(Hasudi) 		3505005000NRG24240520230023833 24/05/2023 SANTAN SINGH 3505005WL004332 SANTAN SINGH 00415 SBIN0005479 3220 3220 Processed 01/06/2023 2002450109 MR SANTAN SINGH STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-047-002/23
(Rota) 		3505005000NRG24240520230023840 24/05/2023 DARBAN SINGH 3505005WL004336 DARBAN SINGH 00415 SBIN0005479 3220 3220 Processed 01/06/2023 2002450112 MR DARBAN SINGH RAWAT STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-068-001/105
(Byasi) 		3505005000NRG24240520230023825 24/05/2023 ANIL KUMAR 3505005WL004328 ANIL KUMAR 00415 SBIN0005479 3220 3220 Processed 01/06/2023 2002450119 MR ANIL KUMAR SO SOHAN LAL STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-068-001/105
(Byasi) 		3505005000NRG24240520230023824 24/05/2023 kavita devi 3505005WL004328 kavita devi 00415 SBIN0005479 3220 3220 Processed 01/06/2023 2002450122 MRS KAVITA DEVI ANILKUMAR STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-068-001/63
(Byasi) 		3505005000NRG24240520230023826 24/05/2023 SARITA DEVI 3505005WL004329 SARITA DEVI 00415 SBIN0005479 3220 3220 Processed 01/06/2023 2002450107 MRS SARITA DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-090-001/52
(Rauli) 		3505005000NRG24240520230023843 24/05/2023 LAXMI DEVI 3505005WL004338 LAXMI DEVI 00415 SBIN0005479 3220 3220 Processed 01/06/2023 2002450116 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-090-001/58
(Rauli) 		3505005000NRG24240520230023848 24/05/2023 KUNDAN LAL 3505005WL004340 KUNDAN LAL 00415 SBIN0005479 3220 3220 Processed 01/06/2023 2002450111 KUNDANLALSOBANVALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 THALISAIN UT-05-005-090-001/58
(Rauli) 		3505005000NRG24240520230023847 24/05/2023 santoshi devi 3505005WL004340 santoshi devi 00415 SBIN0005479 3220 3220 Processed 01/06/2023 2002450115 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-090-001/80
(Rauli) 		3505005000NRG24240520230023845 24/05/2023 SAROJANI DEVI 3505005WL004339 SAROJANI DEVI 00415 SBIN0005479 3220 3220 Processed 01/06/2023 2002450118 Mr. BACHAN SINGH INDIAN BANK(607105)
16 THALISAIN UT-05-005-090-001/80
(Rauli) 		3505005000NRG24240520230023846 24/05/2023 SAROJANI DEVI 3505005WL004339 SAROJANI DEVI 00415 SBIN0005479 3220 3220 Processed 01/06/2023 2002450117 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 41860 41860
17 THALISAIN UT-05-005-092-002/30
(Maikholi) 		3505005000NRG24240520230023836 24/05/2023 BASANTI DEVI 3505005WL004334 BASANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002450113 BASHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 THALISAIN UT-05-005-092-002/30
(Maikholi) 		3505005000NRG24240520230023835 24/05/2023 SAKAMBAR SINGH 3505005WL004334 SAKAMBAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002450114 Mr. SHAKHAMBER SINGH UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-016-095-002/34
(Jaspur) 		3505016000NRG24240520230023834 24/05/2023 KALAWATI DEVI 3505016WL004333 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002450120 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5980 5980
Total 57500 57500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_240523APB_FTO_23389 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6440
2 THALISAIN UT3505005_240523APB_FTO_23389 Punjab National Bank PUNB0786000 PNB, Thalisain 3220
3 THALISAIN UT3505005_240523APB_FTO_23389 State Bank of India SBIN0005479 THALISAIN 41860
4 THALISAIN UT3505005_240523APB_FTO_23389 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 2760
5 THALISAIN UT3505005_240523APB_FTO_23389 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 3220

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