Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:14:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_200523APB_FTO_21836
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-05-005-001-001/110
(Kandai) 		3505005000NRG24200520230020537 20/05/2023 MUNNI DEVI 3505005WL003808 MUNNI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 26/05/2023 1879344829 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2070 2070
2 THALISAIN UT-05-005-001-001/101
(Kandai) 		3505005000NRG24200520230020534 20/05/2023 ASHA DEVI 3505005WL003808 ASHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344849 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 THALISAIN UT-05-005-001-001/103
(Kandai) 		3505005000NRG24200520230020535 20/05/2023 SAKAMBAR 3505005WL003808 SAKAMBAR 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344851 Mr. SHAKAMBAR . UTTARAKHAND GRAMIN BANK(607197)
4 THALISAIN UT-05-005-001-001/104
(Kandai) 		3505005000NRG24200520230020536 20/05/2023 RANNI DEVI 3505005WL003808 RANNI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344856 Mrs. RANI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 THALISAIN UT-05-005-001-001/19
(Kandai) 		3505005000NRG24200520230020538 20/05/2023 PREM SINGH 3505005WL003808 PREM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344833 PREMSINGHSOBACHESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 THALISAIN UT-05-005-001-001/21
(Kandai) 		3505005000NRG24200520230020539 20/05/2023 KAUSALYA DEVI 3505005WL003808 KAUSALYA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344853 Mrs. KAUSHLIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 THALISAIN UT-05-005-001-001/39
(Kandai) 		3505005000NRG24200520230020541 20/05/2023 THAKUR SINGH 3505005WL003808 THAKUR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344835 Mr. THAKUR SINGH UTTARAKHAND GRAMIN BANK(607197)
8 THALISAIN UT-05-005-001-001/43
(Kandai) 		3505005000NRG24200520230020542 20/05/2023 REKHA DEVI 3505005WL003808 REKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 26/05/2023 1879344839 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
9 THALISAIN UT-05-005-001-001/47
(Kandai) 		3505005000NRG24200520230020543 20/05/2023 MAHESH CHANDRA 3505005WL003808 MAHESH CHANDRA 00479 SBIN0RRUTGB 690 690 Processed 26/05/2023 1879344855 Mr. MAHESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
10 THALISAIN UT-05-005-001-001/51
(Kandai) 		3505005000NRG24200520230020544 20/05/2023 SAMBHUPRASAD 3505005WL003808 SAMBHUPRASAD 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344830 Mr. SHAMBHU PRASAD UTTARAKHAND GRAMIN BANK(607197)
11 THALISAIN UT-05-005-001-001/52
(Kandai) 		3505005000NRG24200520230020545 20/05/2023 BIRENDRA SINGH 3505005WL003808 BIRENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344848 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
12 THALISAIN UT-05-005-001-001/53
(Kandai) 		3505005000NRG24200520230020546 20/05/2023 ANAND SINGH 3505005WL003808 ANAND SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344836 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
13 THALISAIN UT-05-005-001-001/54
(Kandai) 		3505005000NRG24200520230020547 20/05/2023 JASULI DEVI 3505005WL003808 JASULI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344854 Mrs. JASULI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 THALISAIN UT-05-005-001-001/58
(Kandai) 		3505005000NRG24200520230020548 20/05/2023 SAKA DEVI 3505005WL003808 SAKA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 26/05/2023 1879344831 Mrs. SHAKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 THALISAIN UT-05-005-001-001/64
(Kandai) 		3505005000NRG24200520230020549 20/05/2023 CHANDRA SINGH 3505005WL003808 CHANDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344834 CHANDRASINGHSOAUSHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 THALISAIN UT-05-005-001-001/65
(Kandai) 		3505005000NRG24200520230020550 20/05/2023 ALAM SINGH 3505005WL003808 ALAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344847 Mr. ALAM SINGH S/O SH AUSAN SINGH UTTARAKHAND GRAMIN BANK(607197)
17 THALISAIN UT-05-005-001-001/65
(Kandai) 		3505005000NRG24200520230020551 20/05/2023 BHAGAT SINGH 3505005WL003808 BHAGAT SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344850 BHAGATSINGHSOALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 THALISAIN UT-05-005-001-001/66
(Kandai) 		3505005000NRG24200520230020552 20/05/2023 JAMUNA DEVI 3505005WL003808 JAMUNA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344852 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-005-001-001/68
(Kandai) 		3505005000NRG24200520230020553 20/05/2023 SOBHAN SINGH 3505005WL003808 SOBHAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344844 Mr. SOBHAN SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-005-001-001/76
(Kandai) 		3505005000NRG24200520230020554 20/05/2023 KAMLA DEVI 3505005WL003808 KAMLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344832 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-001-001/78
(Kandai) 		3505005000NRG24200520230020555 20/05/2023 SHYAM SINGH 3505005WL003808 SHYAM SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 26/05/2023 1879344842 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-005-001-001/81
(Kandai) 		3505005000NRG24200520230020558 20/05/2023 ANANDI DEVI 3505005WL003808 ANANDI DEVI 00479 SBIN0RRUTGB 920 920 Processed 26/05/2023 1879344841 Mrs. ANANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
23 THALISAIN UT-05-005-001-001/83
(Kandai) 		3505005000NRG24200520230020559 20/05/2023 BALWANT SINGH 3505005WL003808 BALWANT SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344843 Mr. BALWANT . SINGH UTTARAKHAND GRAMIN BANK(607197)
24 THALISAIN UT-05-005-001-001/85
(Kandai) 		3505005000NRG24200520230020561 20/05/2023 PREM SINGH 3505005WL003808 PREM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344845 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
25 THALISAIN UT-05-005-001-001/86
(Kandai) 		3505005000NRG24200520230020562 20/05/2023 BHAGRATHI DEVI 3505005WL003808 BHAGRATHI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344840 Mrs. BHAGIRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
26 THALISAIN UT-05-005-001-001/88
(Kandai) 		3505005000NRG24200520230020563 20/05/2023 SHANTI DEVI 3505005WL003808 SHANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344846 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 THALISAIN UT-05-005-001-001/92
(Kandai) 		3505005000NRG24200520230020564 20/05/2023 GYAN SINGH 3505005WL003808 GYAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344837 Mr. GYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-005-001-001/95
(Kandai) 		3505005000NRG24200520230020565 20/05/2023 BHUPAL SINGH 3505005WL003808 BHUPAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 26/05/2023 1879344838 Mr. BHUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 51060 51060
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_200523APB_FTO_21836 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2070
2 THALISAIN UT3505005_200523APB_FTO_21836 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 51060

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