Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:57:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_250523APB_FTO_23873
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-05-005-107-001/167
(Naudi) 		3505005000NRG24250520230024416 25/05/2023 ANIL KUMAR 3505005WL004404 ANIL KUMAR 00112 ICIC00ZSKTW 920 920 Processed 01/06/2023 2002450353 Mr. ANIL KUMAR INDIAN BANK(607105)
2 THALISAIN UT-05-005-107-001/169
(Naudi) 		3505005000NRG24250520230024418 25/05/2023 gnjadas 3505005WL004404 gnjadas 00112 ICIC00ZSKTW 1150 1150 Processed 01/06/2023 2002450356 BASANTIDEVIWOGANJADAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-107-001/48
(Naudi) 		3505005000NRG24250520230024450 25/05/2023 JAGDISH PRASAD 3505005WL004404 JAGDISH PRASAD 00112 ICIC00ZSKTW 1150 1150 Processed 01/06/2023 2002450355 JAGDISHSOMAYARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-107-001/52
(Naudi) 		3505005000NRG24250520230024451 25/05/2023 DIWAKAR BHATT 3505005WL004404 DIWAKAR BHATT 00112 ICIC00ZSKTW 1150 1150 Processed 01/06/2023 2002450354 Master DIVAKAR BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4370 4370
5 THALISAIN UT-05-005-107-001/107
(Naudi) 		3505005000NRG24250520230024411 25/05/2023 BASANTI DEVI 3505005WL004404 BASANTI DEVI 00415 SBIN0007928 920 920 Processed 01/06/2023 2002450324 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-107-001/167
(Naudi) 		3505005000NRG24250520230024415 25/05/2023 VINOD CHAND 3505005WL004404 VINOD CHAND 00415 SBIN0007928 920 920 Processed 01/06/2023 2002450328 MR VINOD CHAND STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-107-001/168
(Naudi) 		3505005000NRG24250520230024417 25/05/2023 BHUMA DEVI 3505005WL004404 BHUMA DEVI 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450338 MRS BHOOMA DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-107-001/169
(Naudi) 		3505005000NRG24250520230024419 25/05/2023 DINESH CHAND 3505005WL004404 DINESH CHAND 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450350 MR DINESH CHAND STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-107-001/170
(Naudi) 		3505005000NRG24250520230024420 25/05/2023 PREM LAL 3505005WL004404 PREM LAL 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450333 PREMLALSOSANGRAMLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 THALISAIN UT-05-005-107-001/171
(Naudi) 		3505005000NRG24250520230024422 25/05/2023 HARI LAL 3505005WL004404 HARI LAL 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450335 MR HARI LAL STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-107-001/174
(Naudi) 		3505005000NRG24250520230024424 25/05/2023 sauni devi 3505005WL004404 sauni devi 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450336 MR MOHAN LAL STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-107-001/177
(Naudi) 		3505005000NRG24250520230024427 25/05/2023 RAJI DEVI 3505005WL004404 RAJI DEVI 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450326 MR KISHORI LAL STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-107-001/178
(Naudi) 		3505005000NRG24250520230024428 25/05/2023 GULAB LAL 3505005WL004404 GULAB LAL 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450331 MR GULAB SINGH STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-107-001/18
(Naudi) 		3505005000NRG24250520230024431 25/05/2023 thepadi devi 3505005WL004404 thepadi devi 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450323 HARI PRASAD STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-107-001/182
(Naudi) 		3505005000NRG24250520230024432 25/05/2023 SIROMANI 3505005WL004404 SIROMANI 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450352 MR SIRO MANI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-107-001/188
(Naudi) 		3505005000NRG24250520230024433 25/05/2023 PAINCHI DEVI 3505005WL004404 PAINCHI DEVI 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450351 MRS PANCH DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-107-001/188
(Naudi) 		3505005000NRG24250520230024434 25/05/2023 SURESHA NAND 3505005WL004404 SURESHA NAND 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450342 MR SURESHANAND SURESHANAND STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-107-001/189
(Naudi) 		3505005000NRG24250520230024436 25/05/2023 rajendra kumar 3505005WL004404 rajendra kumar 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450345 RAJENDER KUMAR ICICI BANK LTD(508534)
19 THALISAIN UT-05-005-107-001/204
(Naudi) 		3505005000NRG24250520230024438 25/05/2023 BHAGESWARI DEVI 3505005WL004404 BHAGESWARI DEVI 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450341 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-107-001/204
(Naudi) 		3505005000NRG24250520230024437 25/05/2023 MANOJ KUMAR 3505005WL004404 MANOJ KUMAR 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450339 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-107-001/205
(Naudi) 		3505005000NRG24250520230024439 25/05/2023 JITENDRA KUMAR 3505005WL004404 JITENDRA KUMAR 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450340 SARITAJITENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 THALISAIN UT-05-005-107-001/215
(Naudi) 		3505005000NRG24250520230024440 25/05/2023 KUNDAN LAL 3505005WL004404 KUNDAN LAL 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450334 MR KUNDAN LAL STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-107-001/223
(Naudi) 		3505005000NRG24250520230024442 25/05/2023 NARESH CHAND 3505005WL004404 NARESH CHAND 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450329 MR NARESH CHANDRA STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-107-001/225
(Naudi) 		3505005000NRG24250520230024443 25/05/2023 JASSU DEVI 3505005WL004404 JASSU DEVI 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450332 MISS ANCHAL KUMARI UNG JASULI DEVI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-107-001/226
(Naudi) 		3505005000NRG24250520230024445 25/05/2023 GEETA 3505005WL004404 GEETA 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450337 MISS GEETA GEETA STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-107-001/226
(Naudi) 		3505005000NRG24250520230024444 25/05/2023 KALPESWARI DEVI 3505005WL004404 KALPESWARI DEVI 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450325 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-107-001/72
(Naudi) 		3505005000NRG24250520230024452 25/05/2023 PITAMBAR DUTT CHAMOLI 3505005WL004404 PITAMBAR DUTT CHAMOLI 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450327 MR PITAMBER DUTT STATE BANK OF INDIA(508548)
28 THALISAIN UT-05-005-107-001/96
(Naudi) 		3505005000NRG24250520230024453 25/05/2023 JAY LAL 3505005WL004404 JAY LAL 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450330 MR JAY LAL STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-107-001/96
(Naudi) 		3505005000NRG24250520230024454 25/05/2023 ROSHANI 3505005WL004404 ROSHANI 00415 SBIN0007928 1150 1150 Processed 01/06/2023 2002450344 Miss. ROSHINI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28290 28290
30 THALISAIN UT-05-005-107-001/163
(Naudi) 		3505005000NRG24250520230024413 25/05/2023 SUNITA DEVI 3505005WL004404 SUNITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002450347 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 THALISAIN UT-05-005-107-001/171
(Naudi) 		3505005000NRG24250520230024423 25/05/2023 surendra 3505005WL004404 surendra 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002450348 Mr. SURENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
32 THALISAIN UT-05-005-107-001/179
(Naudi) 		3505005000NRG24250520230024429 25/05/2023 ANITA DEVI 3505005WL004404 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002450343 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 THALISAIN UT-05-005-107-001/179
(Naudi) 		3505005000NRG24250520230024430 25/05/2023 HEMANT SINGH 3505005WL004404 HEMANT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002450349 HEMANT SINGH S/O MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
34 THALISAIN UT-05-005-107-001/228
(Naudi) 		3505005000NRG24250520230024447 25/05/2023 GUDDI DEVI 3505005WL004404 GUDDI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002450346 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5520 5520
Total 38180 38180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_250523APB_FTO_23873 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4370
2 THALISAIN UT3505005_250523APB_FTO_23873 State Bank of India SBIN0007928 CHAKISAIN 28290
3 THALISAIN UT3505005_250523APB_FTO_23873 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 5520

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