Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:58:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_181223APB_FTO_103515
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-05-005-047-003/141
(Rota) 		3505005000NRG24181220230163594 18/12/2023 GYAM CHAND 3505005WL026546 GYAM CHAND 00112 ICIC00ZSKTW 690 690 Processed 01/02/2024 9908013349 GUYAN CHAND STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-091-001/44
(Sunaar Gaun) 		3505005000NRG24181220230163598 18/12/2023 VINITA DEVI 3505005WL026548 VINITA DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 01/02/2024 9908013350 VINITADEVIWOJEETSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3910 3910
3 THALISAIN UT-05-005-047-003/141
(Rota) 		3505005000NRG24181220230163593 18/12/2023 SURMEELA DEVI 3505005WL026546 SURMEELA DEVI 00415 SBIN0005479 920 920 Processed 01/02/2024 9908013364 MRS SURMEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
4 THALISAIN UT-05-005-074-002/103
(Chonra) 		3505005000NRG24181220230163581 18/12/2023 SAROJANI RANA 3505005WL026543 SAROJANI RANA 00415 SBIN0007928 690 690 Processed 01/02/2024 9908013351 MRS SAROJANI RANA STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-074-002/103
(Chonra) 		3505005000NRG24181220230163582 18/12/2023 SURENDRA SINGH 3505005WL026543 SURENDRA SINGH 00415 SBIN0007928 690 690 Processed 01/02/2024 9908013367 MR SURENDRA SINGH RANA STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-091-001/26
(Sunaar Gaun) 		3505005000NRG24181220230163595 18/12/2023 RAJANI DEVI 3505005WL026547 RAJANI DEVI 00415 SBIN0007928 3220 3220 Processed 01/02/2024 9908013365 MRS RAJINI DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-091-001/26
(Sunaar Gaun) 		3505005000NRG24181220230163596 18/12/2023 SURAJ PANWAR 3505005WL026547 SURAJ PANWAR 00415 SBIN0007928 3220 3220 Processed 01/02/2024 9908013353 MR SURAJ PANWAR STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-091-001/44
(Sunaar Gaun) 		3505005000NRG24181220230163597 18/12/2023 DILVAR SINGH 3505005WL026548 DILVAR SINGH 00415 SBIN0007928 3220 3220 Processed 01/02/2024 9908013366 MR DILWAR SINGH STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-091-001/59
(Sunaar Gaun) 		3505005000NRG24181220230163599 18/12/2023 REKHA DEVI 3505005WL026549 REKHA DEVI 00415 SBIN0007928 3220 3220 Processed 01/02/2024 9908013352 MRS REKHA DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-091-001/81
(Sunaar Gaun) 		3505005000NRG24181220230163600 18/12/2023 SEEMA DEVI 3505005WL026549 SEEMA DEVI 00415 SBIN0007928 3220 3220 Processed 01/02/2024 9908013363 MR SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 17480 17480
11 THALISAIN UT-05-005-056-002/13
(Riksaal) 		3505005000NRG24181220230163588 18/12/2023 PADAM SINGH 3505005WL026545 PADAM SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908013357 MR PADAM SINGH STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-056-002/132
(Riksaal) 		3505005000NRG24181220230163589 18/12/2023 GABBAR SINGH 3505005WL026545 GABBAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908013354 Mr. GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
13 THALISAIN UT-05-005-056-002/33
(Riksaal) 		3505005000NRG24181220230163590 18/12/2023 MAN SINGH 3505005WL026545 MAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908013362 MAN SINGH ICICI BANK LTD(508534)
14 THALISAIN UT-05-005-056-002/37
(Riksaal) 		3505005000NRG24181220230163591 18/12/2023 DINESH SINGH 3505005WL026545 DINESH SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908013360 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
15 THALISAIN UT-05-005-056-002/85
(Riksaal) 		3505005000NRG24181220230163592 18/12/2023 BOPAL SINGH 3505005WL026545 BOPAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908013355 Mr. BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
16 THALISAIN UT-05-005-057-002/11
(Pato) 		3505005000NRG24181220230163583 18/12/2023 JAY SINGH 3505005WL026544 JAY SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908013356 Mr. JAI SINGH S/O SH NAIN SINGH ... UTTARAKHAND GRAMIN BANK(607197)
17 THALISAIN UT-05-005-057-002/6
(Pato) 		3505005000NRG24181220230163584 18/12/2023 TEG SINGH 3505005WL026544 TEG SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908013358 Mr. TEG SINGH UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-005-057-003/53
(Pato) 		3505005000NRG24181220230163586 18/12/2023 LAXMAN SINGH 3505005WL026544 LAXMAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908013361 LAKSHMAN SINGH ICICI BANK LTD(508534)
19 THALISAIN UT-05-005-057-003/56
(Pato) 		3505005000NRG24181220230163587 18/12/2023 mangal singh 3505005WL026544 mangal singh 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9908013359 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_181223APB_FTO_103515 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3910
2 THALISAIN UT3505005_181223APB_FTO_103515 State Bank of India SBIN0005479 THALISAIN 920
3 THALISAIN UT3505005_181223APB_FTO_103515 State Bank of India SBIN0007928 CHAKISAIN 17480
4 THALISAIN UT3505005_181223APB_FTO_103515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 2990

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