Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:21:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_161023FTO_80758
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-05-005-040-001/159
(Kanakot) 		3505005000NRG24161020230130700 16/10/2023 GEETA DEVI 3505005WL021261 GEETA DEVI 00089 CBIN0282068 3220 3220 Processed 03/11/2023 6973911658 GEETA DEVI ()
SubTotal 3220 3220
2 THALISAIN UT-05-005-003-001/69
(Jakhola) 		3505005000NRG24161020230130652 16/10/2023 LAXMI DEVI 3505005WL021259 LAXMI DEVI 00354 PUNB0786000 920 920 Processed 03/11/2023 6973911682 LAXMI DEVI ()
3 THALISAIN UT-05-005-003-001/78
(Jakhola) 		3505005000NRG24161020230130655 16/10/2023 SUNIL 3505005WL021259 SUNIL 00354 PUNB0786000 920 920 Processed 03/11/2023 6973911680 SUNIL ()
4 THALISAIN UT-05-005-090-001/62
(Rauli) 		3505005000NRG24161020230130806 16/10/2023 RAMESH CHANDRA 3505005WL021269 RAMESH CHANDRA 00354 PUNB0786000 1380 1380 Processed 03/11/2023 6973911681 RAMESH CHANDRA ()
5 THALISAIN UT-05-005-110-006/82
(Rangaun) 		3505005000NRG24161020230130871 16/10/2023 sula devi 3505005WL021276 sula devi 00354 PUNB0786000 460 460 Processed 03/11/2023 6973911683 sula devi ()
6 THALISAIN UT-05-005-112-001/10
(Kuneth) 		3505005000NRG24161020230130736 16/10/2023 RANJEET SINGH 3505005WL021265 RANJEET SINGH 00354 PUNB0786000 2070 2070 Processed 03/11/2023 6973911659 RANJEET SINGH ()
7 THALISAIN UT-05-005-112-001/122
(Kuneth) 		3505005000NRG24161020230130746 16/10/2023 SAVITRI DEVI 3505005WL021265 SAVITRI DEVI 00354 PUNB0786000 2070 2070 Processed 03/11/2023 6973911679 SAVITRI DEVI ()
SubTotal 7820 7820
8 THALISAIN UT-05-005-003-001/13
(Jakhola) 		3505005000NRG24161020230130630 16/10/2023 malti devi 3505005WL021259 malti devi 00415 SBIN0005479 920 920 Processed 03/11/2023 6973911677 MRS MALTI DEVI WO MAHESH CHANDRA ()
9 THALISAIN UT-05-005-003-001/84
(Jakhola) 		3505005000NRG24161020230130656 16/10/2023 MONIKA 3505005WL021259 MONIKA 00415 SBIN0005479 920 920 Processed 03/11/2023 6973911660 MISS MONIKA DO BALBEERSINGH ()
10 THALISAIN UT-05-005-112-001/30
(Kuneth) 		3505005000NRG24161020230130755 16/10/2023 kuldeep singh 3505005WL021265 kuldeep singh 00415 SBIN0005479 2070 2070 Processed 03/11/2023 6973911678 MR KULDEEP SINGH ()
11 THALISAIN UT-05-005-112-001/88
(Kuneth) 		3505005000NRG24161020230130779 16/10/2023 RAJENDRA SINGH 3505005WL021265 RAJENDRA SINGH 00415 SBIN0005479 1840 1840 Processed 03/11/2023 6973911661 MR RAJENDRA SINGH ()
SubTotal 5750 5750
12 THALISAIN UT-05-005-006-001/331
(Teela) 		3505005000NRG24161020230130843 16/10/2023 KARTIK SINGH 3505005WL021275 KARTIK SINGH 00415 SBIN0007493 460 460 Processed 03/11/2023 6973911674 MR KARTIK SINGH ()
13 THALISAIN UT-05-005-013-001/166
(Syoli Malli) 		3505005000NRG24161020230130819 16/10/2023 KAMLA DEVI 3505005WL021274 KAMLA DEVI 00415 SBIN0007493 920 920 Processed 03/11/2023 6973911673 MRS KAMLA DEVI ()
14 THALISAIN UT-05-005-013-001/184
(Syoli Malli) 		3505005000NRG24161020230130820 16/10/2023 SEEMA DEVI 3505005WL021274 SEEMA DEVI 00415 SBIN0007493 920 920 Processed 03/11/2023 6973911671 MRS SEEMA DEVI ()
15 THALISAIN UT-05-005-040-001/30
(Kanakot) 		3505005000NRG24161020230130665 16/10/2023 ARTI DEVI 3505005WL021260 ARTI DEVI 00415 SBIN0007493 3220 3220 Processed 03/11/2023 6973911675 MRS ARTI DEVI ()
16 THALISAIN UT-05-005-040-001/56
(Kanakot) 		3505005000NRG24161020230130718 16/10/2023 HEERA LAL 3505005WL021261 HEERA LAL 00415 SBIN0007493 3220 3220 Processed 03/11/2023 6973911672 MR HEERA LAL ()
17 THALISAIN UT-05-005-040-003/13
(Kanakot) 		3505005000NRG24161020230130675 16/10/2023 rajmati devi 3505005WL021260 rajmati devi 00415 SBIN0007493 3220 3220 Processed 03/11/2023 6973911676 MRS RAJMATI DEVI ()
SubTotal 11960 11960
18 THALISAIN UT-05-005-028-001/65
(Kathyur) 		3505005000NRG24161020230130729 16/10/2023 SANGRAMI DEVI 3505005WL021263 SANGRAMI DEVI 00415 SBIN0007928 2300 2300 Processed 03/11/2023 6973911670 MR SANGRAMI DEVI ()
SubTotal 2300 2300
19 THALISAIN UT-05-005-001-001/38
(Kandai) 		3505005000NRG24161020230130721 16/10/2023 VIMLA DEVI 3505005WL021262 VIMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973911668 VIMLA DEVI ()
20 THALISAIN UT-05-005-006-001/325
(Teela) 		3505005000NRG24161020230130840 16/10/2023 DEEPA DEVI 3505005WL021275 DEEPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973911663 DEEPA DEVI ()
21 THALISAIN UT-05-005-006-001/355
(Teela) 		3505005000NRG24161020230130848 16/10/2023 BICHNA DEVI 3505005WL021275 BICHNA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973911662 BICHNA DEVI ()
22 THALISAIN UT-05-005-040-003/9
(Kanakot) 		3505005000NRG24161020230130686 16/10/2023 kedari devi 3505005WL021260 kedari devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973911669 kedari devi ()
23 THALISAIN UT-05-005-084-001/30
(Chonda) 		3505005000NRG24161020230130594 16/10/2023 MANJU DEVI 3505005WL021254 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973911667 MANJU DEVI ()
24 THALISAIN UT-05-005-084-001/34
(Chonda) 		3505005000NRG24161020230130595 16/10/2023 LALITA DEVI 3505005WL021254 LALITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973911666 LALITA DEVI ()
25 THALISAIN UT-05-005-084-002/55
(Chonda) 		3505005000NRG24161020230130598 16/10/2023 SANTOSHI DEVI 3505005WL021255 SANTOSHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973911664 SANTOSHI DEVI ()
26 THALISAIN UT-05-005-102-001/30
(Sasoun) 		3505005000NRG24161020230130815 16/10/2023 SURAJ SINGH 3505005WL021273 SURAJ SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973911665 SURAJ SINGH ()
SubTotal 17940 17940
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_161023FTO_80758 Central Bank Of India CBIN0282068 SELAKUI 3220
2 THALISAIN UT3505005_161023FTO_80758 Punjab National Bank PUNB0786000 PNB, Thalisain 7820
3 THALISAIN UT3505005_161023FTO_80758 State Bank of India SBIN0005479 THALISAIN 5750
4 THALISAIN UT3505005_161023FTO_80758 State Bank of India SBIN0007493 PAITHANI 11960
5 THALISAIN UT3505005_161023FTO_80758 State Bank of India SBIN0007928 CHAKISAIN 2300
6 THALISAIN UT3505005_161023FTO_80758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 14030
7 THALISAIN UT3505005_161023FTO_80758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 3910

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