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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513005_010823APB_FTO_47836
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 THAULDHAR UT-13-005-008-001/16
(KASTHAL) 		3513005000NRG24010820230099053 01/08/2023 LALITA PRASAD 3513005WL008505 LALITA PRASAD 00354 PUNB0992700 2990 2990 Processed 18/08/2023 4662087876 LALITA PRASAD SO SATYESHVAR UNION BANK OF INDIA(508500)
2 THAULDHAR UT-13-005-008-001/75
(KASTHAL) 		3513005000NRG24010820230099054 01/08/2023 JADTAMBA DEVI 3513005WL008505 JADTAMBA DEVI 00354 PUNB0992700 2990 2990 Processed 18/08/2023 4662087882 JAGTAMBA DEV W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
3 THAULDHAR UT-13-005-008-001/77
(KASTHAL) 		3513005000NRG24010820230099055 01/08/2023 DEEP MALA DEVI 3513005WL008505 DEEP MALA DEVI 00354 PUNB0992700 2990 2990 Processed 18/08/2023 4662087879 DEEPMALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAULDHAR UT-13-005-008-001/83
(KASTHAL) 		3513005000NRG24010820230099056 01/08/2023 INDRAMANI 3513005WL008505 INDRAMANI 00354 PUNB0992700 2990 2990 Processed 18/08/2023 4662087881 INDRAMANI S/OINDRAM PUNJAB NATIONAL BANK(508568)
5 THAULDHAR UT-13-005-008-001/85
(KASTHAL) 		3513005000NRG24010820230099057 01/08/2023 KAMLESHWARI DEVI 3513005WL008505 KAMLESHWARI DEVI 00354 PUNB0992700 2990 2990 Processed 18/08/2023 4662087880 KAMLESHWARI DEVI W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
6 THAULDHAR UT-13-005-008-001/86
(KASTHAL) 		3513005000NRG24010820230099058 01/08/2023 VINITA DEVI 3513005WL008505 VINITA DEVI 00354 PUNB0992700 2990 2990 Processed 18/08/2023 4662087884 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THAULDHAR UT-13-005-008-002/148
(KASTHAL) 		3513005000NRG24010820230099059 01/08/2023 sunil 3513005WL008505 sunil 00354 PUNB0992700 2990 2990 Processed 18/08/2023 4662087883 MR SUNIL DUTT STATE BANK OF INDIA(508548)
8 THAULDHAR UT-13-005-008-002/150
(KASTHAL) 		3513005000NRG24010820230099060 01/08/2023 BEENA DEVI 3513005WL008505 BEENA DEVI 00354 PUNB0992700 2990 2990 Processed 18/08/2023 4662087878 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THAULDHAR UT-13-005-008-002/156
(KASTHAL) 		3513005000NRG24010820230099061 01/08/2023 KAVITA DEVI 3513005WL008505 KAVITA DEVI 00354 PUNB0992700 2990 2990 Processed 18/08/2023 4662087877 KAVITA DEVI W/O CHANDRAPRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 26910 26910
10 THAULDHAR UT-13-005-003-002/1
(ALERU) 		3513005000NRG24010820230099051 01/08/2023 MOHAMMAD KHALID 3513005WL008504 MOHAMMAD KHALID 00415 SBIN0004341 2760 2760 Processed 18/08/2023 4662087866 MO KHALID ICICI BANK LTD(508534)
11 THAULDHAR UT-13-005-003-002/1
(ALERU) 		3513005000NRG24010820230099050 01/08/2023 RAVIYA BANU 3513005WL008504 RAVIYA BANU 00415 SBIN0004341 2300 2300 Processed 18/08/2023 4662087864 MRS RABIYA BANU STATE BANK OF INDIA(508548)
12 THAULDHAR UT-13-005-003-002/2
(ALERU) 		3513005000NRG24010820230099052 01/08/2023 KUSUM 3513005WL008504 KUSUM 00415 SBIN0004341 2760 2760 Processed 18/08/2023 4662087871 KUSUM WO WASIM UNION BANK OF INDIA(508500)
13 THAULDHAR UT-13-005-084-004/108
(BORGAON) 		3513005000NRG24010820230099031 01/08/2023 GANESH LAL 3513005WL008501 GANESH LAL 00415 SBIN0004341 2070 2070 Processed 18/08/2023 4662087891 MR GANESH LAL STATE BANK OF INDIA(508548)
14 THAULDHAR UT-13-005-084-004/108
(BORGAON) 		3513005000NRG24010820230099032 01/08/2023 GUDDI DEVI 3513005WL008501 GUDDI DEVI 00415 SBIN0004341 2070 2070 Processed 18/08/2023 4662087862 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
15 THAULDHAR UT-13-005-087-001/131
(BAUNR) 		3513005000NRG24010820230099033 01/08/2023 ANJU DEVI 3513005WL008502 ANJU DEVI 00415 SBIN0004341 1840 1840 Processed 18/08/2023 4662087867 MRS ANJU DEVI STATE BANK OF INDIA(508548)
16 THAULDHAR UT-13-005-087-001/134
(BAUNR) 		3513005000NRG24010820230099034 01/08/2023 MEENA DEVI 3513005WL008502 MEENA DEVI 00415 SBIN0004341 1840 1840 Processed 18/08/2023 4662087865 MEENA DEVI PUNJAB NATIONAL BANK(508568)
17 THAULDHAR UT-13-005-087-001/143
(BAUNR) 		3513005000NRG24010820230099035 01/08/2023 MEENAKSHI 3513005WL008502 MEENAKSHI 00415 SBIN0004341 1610 1610 Processed 18/08/2023 4662087863 MS MEENAKSHI STATE BANK OF INDIA(508548)
18 THAULDHAR UT-13-005-087-001/148
(BAUNR) 		3513005000NRG24010820230099036 01/08/2023 RUCHI DEVI 3513005WL008502 RUCHI DEVI 00415 SBIN0004341 1840 1840 Processed 18/08/2023 4662087870 MR RUCHI DEVI STATE BANK OF INDIA(508548)
19 THAULDHAR UT-13-005-096-001/168
(KYULAGI) 		3513005000NRG24010820230099028 01/08/2023 GUDDI DEVI 3513005WL008500 GUDDI DEVI 00415 SBIN0004341 2070 2070 Processed 18/08/2023 4662087889 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
20 THAULDHAR UT-13-005-096-001/179
(KYULAGI) 		3513005000NRG24010820230099030 01/08/2023 REKHA 3513005WL008500 REKHA 00415 SBIN0004341 2070 2070 Processed 18/08/2023 4662087888 MRS REKHA STATE BANK OF INDIA(508548)
21 THAULDHAR UT-13-005-096-001/179
(KYULAGI) 		3513005000NRG24010820230099029 01/08/2023 VIKRAM SINGH 3513005WL008500 VIKRAM SINGH 00415 SBIN0004341 2070 2070 Processed 18/08/2023 4662087890 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
22 THAULDHAR UT-13-005-107-001/90
(KALETH) 		3513005000NRG24010820230099044 01/08/2023 GUDDI DEVI 3513005WL008503 GUDDI DEVI 00415 SBIN0004341 690 690 Processed 18/08/2023 4662087892 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
23 THAULDHAR UT-13-005-107-001/92
(KALETH) 		3513005000NRG24010820230099046 01/08/2023 LAKSHMI DEVI 3513005WL008503 LAKSHMI DEVI 00415 SBIN0004341 690 690 Processed 18/08/2023 4662087861 MR ANIL KUMAR MISRWAN STATE BANK OF INDIA(508548)
24 THAULDHAR UT-13-005-107-001/93
(KALETH) 		3513005000NRG24010820230099047 01/08/2023 SUMITA DEVI 3513005WL008503 SUMITA DEVI 00415 SBIN0004341 460 460 Processed 18/08/2023 4662087869 MR KHEEM SINGH STATE BANK OF INDIA(508548)
SubTotal 27140 27140
25 THAULDHAR UT-13-005-003-001/30
(ALERU) 		3513005000NRG24010820230099049 01/08/2023 KHATUN BANO 3513005WL008504 KHATUN BANO 00468 UBIN0534374 2760 2760 Processed 18/08/2023 4662087887 MRS KHATUN BANO STATE BANK OF INDIA(508548)
SubTotal 2760 2760
26 THAULDHAR UT-13-005-038-002/158
(KASTHAL) 		3513005000NRG24010820230099062 01/08/2023 PREETI DEVI BHATT 3513005WL008505 PREETI DEVI BHATT 00468 UBIN0534382 2990 2990 Rejected 18/08/2023 4662087868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2990 2990
27 THAULDHAR UT-13-005-011-001/63-A
(BAIL GAON) 		3513005000NRG24010820230099024 01/08/2023 BHARATSINGH 3513005WL008499 BHARATSINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662087875 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
28 THAULDHAR UT-13-005-011-001/63-A
(BAIL GAON) 		3513005000NRG24010820230099025 01/08/2023 CHANDRA SINGH 3513005WL008499 CHANDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662087886 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 THAULDHAR UT-13-005-011-002/25
(BAIL GAON) 		3513005000NRG24010820230099026 01/08/2023 DINESH 3513005WL008499 DINESH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662087885 MR DINESH STATE BANK OF INDIA(508548)
30 THAULDHAR UT-13-005-087-001/28
(BAUNR) 		3513005000NRG24010820230099038 01/08/2023 SHEESHPALA DEVI 3513005WL008502 SHEESHPALA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662087874 Mrs. SHISPALA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 THAULDHAR UT-13-005-087-001/31
(BAUNR) 		3513005000NRG24010820230099039 01/08/2023 USHA DEVI 3513005WL008502 USHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662087873 MRS USHA DEVI STATE BANK OF INDIA(508548)
32 THAULDHAR UT-13-005-087-001/58
(BAUNR) 		3513005000NRG24010820230099041 01/08/2023 jagdish singh 3513005WL008502 jagdish singh 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662087872 JAGDISHSINGHWOSHIVSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 11730 11730
Total 71530 71530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAULDHAR UT3513005_010823APB_FTO_47836 Punjab National Bank PUNB0992700 Pagari-Maindkhal 26910
2 THAULDHAR UT3513005_010823APB_FTO_47836 State Bank of India SBIN0004341 KANDI KHAL (LAGA SELUR ) 27140
3 THAULDHAR UT3513005_010823APB_FTO_47836 Union Bank of India UBIN0534374 CHAMMA 2760
4 THAULDHAR UT3513005_010823APB_FTO_47836 Union Bank of India UBIN0534382 CHHAM 2990
5 THAULDHAR UT3513005_010823APB_FTO_47836 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DHARKOT 3680
6 THAULDHAR UT3513005_010823APB_FTO_47836 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KAMAND 8050

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