Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_041023APB_FTO_76355
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-05-005-044-001/124
(Hasudi) 		3505005000NRG24041020230123034 04/10/2023 GODAMBARI DEVI 3505005WL020144 GODAMBARI DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 01/11/2023 6895270166 GODAMBARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
2 THALISAIN UT-05-005-044-001/127
(Hasudi) 		3505005000NRG24041020230123031 04/10/2023 KUNTI DEVI 3505005WL020143 KUNTI DEVI 00354 PUNB0786000 3220 3220 Processed 01/11/2023 6895270175 KUNTI DEVI W/O NAGENDRA PRASHAD PUNJAB NATIONAL BANK(508568)
3 THALISAIN UT-05-005-044-001/37
(Hasudi) 		3505005000NRG24041020230123032 04/10/2023 SAVETRI DEVI 3505005WL020143 SAVETRI DEVI 00354 PUNB0786000 3220 3220 Processed 01/11/2023 6895270174 SAVITRI DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
4 THALISAIN UT-05-005-053-003/116
(Kulyani) 		3505005000NRG24041020230123036 04/10/2023 harspal singh 3505005WL020145 harspal singh 00354 PUNB0786000 3220 3220 Processed 01/11/2023 6895270176 HARSHPAL SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
5 THALISAIN UT-05-005-053-003/116
(Kulyani) 		3505005000NRG24041020230123035 04/10/2023 PREM SINGH 3505005WL020145 PREM SINGH 00354 PUNB0786000 3220 3220 Processed 01/11/2023 6895270177 PREM SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
6 THALISAIN UT-05-005-043-001/12
(Musati) 		3505005000NRG24041020230123039 04/10/2023 mangal singh 3505005WL020147 mangal singh 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895270168 MR MANGAL SINGH STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-043-001/12
(Musati) 		3505005000NRG24041020230123040 04/10/2023 SEETA DEVI 3505005WL020147 SEETA DEVI 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895270169 MANGAL SINGH STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-044-001/124
(Hasudi) 		3505005000NRG24041020230123033 04/10/2023 GANESH POKHRIYAL 3505005WL020144 GANESH POKHRIYAL 00415 SBIN0005479 3220 3220 Processed 01/11/2023 6895270167 GANESH PATI S/O BASBANAND POKHRIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
9 THALISAIN UT-05-005-005-002/63
(Pinakot) 		3505005000NRG24041020230123050 04/10/2023 DALVIR LAL 3505005WL020152 DALVIR LAL 00415 SBIN0007493 3220 3220 Processed 01/11/2023 6895270170 DALBIR LAL STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-075-001/126
(Palli) 		3505005000NRG24041020230123041 04/10/2023 GUDDI DEVI 3505005WL020148 GUDDI DEVI 00415 SBIN0007493 3220 3220 Processed 01/11/2023 6895270188 MISS PRIYANKA UNG GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
11 THALISAIN UT-05-005-004-001/15
(Kutkandai) 		3505005000NRG24041020230123037 04/10/2023 BARDASI DEVI 3505005WL020146 BARDASI DEVI 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895270182 MRS BARDASI DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-037-002/153
(Gweeth Gaon) 		3505005000NRG24041020230123030 04/10/2023 GEETA DEVI 3505005WL020142 GEETA DEVI 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895270171 MR VINOD KUMAR UNG GEETA DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-059-002/150
(Banjkot) 		3505005000NRG24041020230123028 04/10/2023 SATESWARI DEVI 3505005WL020141 SATESWARI DEVI 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895270187 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-059-002/83
(Banjkot) 		3505005000NRG24041020230123029 04/10/2023 jassi devi 3505005WL020141 jassi devi 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895270186 MRS JASMATI DEVI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-075-001/113
(Palli) 		3505005000NRG24041020230123043 04/10/2023 BHAGRATHI DEVI 3505005WL020149 BHAGRATHI DEVI 00415 SBIN0007928 3220 3220 Processed 01/11/2023 6895270181 MR SATE SINGH STATE BANK OF INDIA(508548)
SubTotal 16100 16100
16 THALISAIN UT-05-005-005-002/142
(Pinakot) 		3505005000NRG24041020230123044 04/10/2023 LAXMI DEVI 3505005WL020150 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895270178 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 THALISAIN UT-05-005-005-002/142
(Pinakot) 		3505005000NRG24041020230123045 04/10/2023 PREM PRAKASH 3505005WL020150 PREM PRAKASH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895270173 Mr. PREM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-005-005-002/51
(Pinakot) 		3505005000NRG24041020230123048 04/10/2023 GANESHI DEVI 3505005WL020151 GANESHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895270172 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-005-005-002/51
(Pinakot) 		3505005000NRG24041020230123047 04/10/2023 keshi lal 3505005WL020151 keshi lal 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895270185 Mr. KESHI LAL UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-005-005-002/59
(Pinakot) 		3505005000NRG24041020230123046 04/10/2023 GANESHI DEVI 3505005WL020150 GANESHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895270179 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-005-002/63
(Pinakot) 		3505005000NRG24041020230123049 04/10/2023 NIRMALA DEVI 3505005WL020152 NIRMALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895270183 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-005-005-005/99
(Pinakot) 		3505005000NRG24041020230123051 04/10/2023 KALAWATI DEVI 3505005WL020153 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895270184 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 THALISAIN UT-05-005-075-001/9
(Palli) 		3505005000NRG24041020230123042 04/10/2023 SATISH LAL 3505005WL020148 SATISH LAL 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895270180 Mr. SATISH KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25760 25760
Total 74060 74060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_041023APB_FTO_76355 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3220
2 THALISAIN UT3505005_041023APB_FTO_76355 Punjab National Bank PUNB0786000 PNB, Thalisain 12880
3 THALISAIN UT3505005_041023APB_FTO_76355 State Bank of India SBIN0005479 THALISAIN 9660
4 THALISAIN UT3505005_041023APB_FTO_76355 State Bank of India SBIN0007493 PAITHANI 6440
5 THALISAIN UT3505005_041023APB_FTO_76355 State Bank of India SBIN0007928 CHAKISAIN 16100
6 THALISAIN UT3505005_041023APB_FTO_76355 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 25760

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