Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:37:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_240823APB_FTO_59391
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-05-016-067-001/14
(Kolinda) 		3505016000NRG24240820230090235 24/08/2023 UMEDILAL 3505016WL015433 UMEDILAL 00078 CNRB0002149 3220 3220 Processed 30/08/2023 4976129835 UMEDI LAL CANARA BANK(508532)
2 THALISAIN UT-05-016-067-001/2
(Kolinda) 		3505016000NRG24240820230090238 24/08/2023 BHAROSHI LAL 3505016WL015434 BHAROSHI LAL 00078 CNRB0002149 3220 3220 Processed 30/08/2023 4976129831 BHAROSHI LAL CANARA BANK(508532)
3 THALISAIN UT-05-016-067-001/2
(Kolinda) 		3505016000NRG24240820230090239 24/08/2023 GODAMBARI DEVI 3505016WL015434 GODAMBARI DEVI 00078 CNRB0002149 3220 3220 Processed 30/08/2023 4976129834 GODAMBRI DEVI CANARA BANK(508532)
4 THALISAIN UT-05-016-067-001/31
(Kolinda) 		3505016000NRG24240820230090244 24/08/2023 BIMLA DEVI 3505016WL015436 BIMLA DEVI 00078 CNRB0002149 3220 3220 Processed 30/08/2023 4976129836 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-016-067-001/32
(Kolinda) 		3505016000NRG24240820230090233 24/08/2023 ANITA DEVI 3505016WL015432 ANITA DEVI 00078 CNRB0002149 3220 3220 Processed 30/08/2023 4976129832 BHAGAT RAM CANARA BANK(508532)
6 THALISAIN UT-05-016-067-001/32
(Kolinda) 		3505016000NRG24240820230090232 24/08/2023 BAGATRAM 3505016WL015432 BAGATRAM 00078 CNRB0002149 3220 3220 Processed 30/08/2023 4976129830 ANITA DEVI CANARA BANK(508532)
7 THALISAIN UT-05-016-067-001/49
(Kolinda) 		3505016000NRG24240820230090241 24/08/2023 LAXMI DEVI 3505016WL015435 LAXMI DEVI 00078 CNRB0002149 3220 3220 Processed 30/08/2023 4976129833 LAKSHMI DEVI CANARA BANK(508532)
8 THALISAIN UT-05-016-067-001/51
(Kolinda) 		3505016000NRG24240820230090243 24/08/2023 PUSHPA DEVI 3505016WL015435 PUSHPA DEVI 00078 CNRB0002149 3220 3220 Processed 30/08/2023 4976129837 PUSHPA DEVI CANARA BANK(508532)
9 THALISAIN UT-05-016-067-001/54
(Kolinda) 		3505016000NRG24240820230090234 24/08/2023 JYOTI DEVI 3505016WL015432 JYOTI DEVI 00078 CNRB0002149 3220 3220 Processed 30/08/2023 4976129838 JYOTI DEVI CANARA BANK(508532)
10 THALISAIN UT-05-016-067-001/57
(Kolinda) 		3505016000NRG24240820230090237 24/08/2023 SASHI KUMAR 3505016WL015433 SASHI KUMAR 00078 CNRB0002149 3220 3220 Processed 30/08/2023 4976129842 SHASHI KUMAR CANARA BANK(508532)
SubTotal 32200 32200
11 THALISAIN UT-05-016-067-001/14
(Kolinda) 		3505016000NRG24240820230090236 24/08/2023 DARSHAN LAL 3505016WL015433 DARSHAN LAL 00415 SBIN0005479 3220 3220 Processed 30/08/2023 4976129826 MR DARSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
12 THALISAIN UT-05-005-039-002/24
(Sirtoli) 		3505005000NRG24240820230090251 24/08/2023 DAYARAM 3505005WL015438 DAYARAM 00415 SBIN0007493 1380 1380 Processed 30/08/2023 4976129827 DAYARAM DHOUNDIAL STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-039-002/24
(Sirtoli) 		3505005000NRG24240820230090252 24/08/2023 LAXMI DEVI 3505005WL015438 LAXMI DEVI 00415 SBIN0007493 1380 1380 Processed 30/08/2023 4976129844 LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
14 THALISAIN UT-05-005-033-001/171
(Salon) 		3505005000NRG24240820230089729 24/08/2023 pari devi 3505005WL015369 pari devi 00415 SBIN0007928 3220 3220 Processed 30/08/2023 4976129841 MRS PARI DEVI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-088-001/42
(Majholi) 		3505005000NRG24240820230090247 24/08/2023 BHAGATRAM 3505005WL015437 BHAGATRAM 00415 SBIN0007928 690 690 Processed 30/08/2023 4976129843 MR BHAGAT RAM PANT STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-088-001/42
(Majholi) 		3505005000NRG24240820230090248 24/08/2023 harshi devi 3505005WL015437 harshi devi 00415 SBIN0007928 690 690 Processed 30/08/2023 4976129839 MRS HARSHI DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-107-001/143
(Naudi) 		3505005000NRG24240820230089717 24/08/2023 PITAMBAR DATT 3505005WL015366 PITAMBAR DATT 00415 SBIN0007928 3220 3220 Processed 30/08/2023 4976129828 MR PITAMBAR DUTT STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-107-001/150
(Naudi) 		3505005000NRG24240820230089718 24/08/2023 sangita devi 3505005WL015366 sangita devi 00415 SBIN0007928 3220 3220 Processed 30/08/2023 4976129829 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
19 THALISAIN UT-05-005-005-005/99
(Pinakot) 		3505005000NRG24240820230089719 24/08/2023 KALAWATI DEVI 3505005WL015367 KALAWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4976129840 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-005-105-001/57
(Bharno) 		3505005000NRG24240820230089716 24/08/2023 Basanturam 3505005WL015365 Basanturam 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4976129845 Mr. BASANTU RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3910 3910
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_240823APB_FTO_59391 Canara Bank CNRB0002149 BAIJRAO 32200
2 THALISAIN UT3505005_240823APB_FTO_59391 State Bank of India SBIN0005479 THALISAIN 3220
3 THALISAIN UT3505005_240823APB_FTO_59391 State Bank of India SBIN0007493 PAITHANI 2760
4 THALISAIN UT3505005_240823APB_FTO_59391 State Bank of India SBIN0007928 CHAKISAIN 11040
5 THALISAIN UT3505005_240823APB_FTO_59391 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 3220
6 THALISAIN UT3505005_240823APB_FTO_59391 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 690

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