Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513005_030423APB_FTO_2426
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) 		3513005000NRG23030420230311365 03/04/2023 LALITA PRASAD 3513005WL026233 LALITA PRASAD 00354 PUNB0992700 1278 1278 Processed 03/05/2023 1174517336 LALITA PRASAD SO SATYESHVAR UNION BANK OF INDIA(508500)
2 THAULDHAR UT-13-005-008-001/76
(KASTHAL) 		3513005000NRG23030420230311366 03/04/2023 RADHIKA DEVI 3513005WL026233 RADHIKA DEVI 00354 PUNB0992700 1278 1278 Processed 03/05/2023 1174517329 RADHIKA DEVI W/O MANEERAM PUNJAB NATIONAL BANK(508568)
3 THAULDHAR UT-13-005-008-001/86
(KASTHAL) 		3513005000NRG23030420230311367 03/04/2023 VINITA DEVI 3513005WL026233 VINITA DEVI 00354 PUNB0992700 1278 1278 Processed 03/05/2023 1174517332 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAULDHAR UT-13-005-008-001/93
(KASTHAL) 		3513005000NRG23030420230311368 03/04/2023 SAKAMBARI DEVI 3513005WL026233 SAKAMBARI DEVI 00354 PUNB0992700 1278 1278 Processed 03/05/2023 1174517333 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
5 THAULDHAR UT-13-005-038-002/89
(KASTHAL) 		3513005000NRG23030420230311369 03/04/2023 ARTI 3513005WL026233 ARTI 00354 PUNB0992700 1278 1278 Processed 03/05/2023 1174517352 ARTI D/O LATE SATYA NAND PUNJAB NATIONAL BANK(508568)
6 THAULDHAR UT-13-005-038-002/90
(KASTHAL) 		3513005000NRG23030420230311370 03/04/2023 ARTI 3513005WL026233 ARTI 00354 PUNB0992700 1278 1278 Processed 03/05/2023 1174517351 ARTI PUNJAB NATIONAL BANK(508568)
7 THAULDHAR UT-13-005-057-001/22
(MANJARUWAL) 		3513005000NRG23030420230311356 03/04/2023 PHULA DEVI 3513005WL026228 PHULA DEVI 00354 PUNB0992700 1065 1065 Processed 03/05/2023 1174517326 PHULA DEVI W/O SABBAL SINGH PUNJAB NATIONAL BANK(508568)
8 THAULDHAR UT-13-005-057-001/22
(MANJARUWAL) 		3513005000NRG23030420230311355 03/04/2023 SABBAL SINGH CHAUHAN 3513005WL026228 SABBAL SINGH CHAUHAN 00354 PUNB0992700 2556 2556 Processed 03/05/2023 1174517330 SABBAL SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
9 THAULDHAR UT-13-005-057-001/59
(MANJARUWAL) 		3513005000NRG23030420230311329 03/04/2023 JAUMALA DEVI 3513005WL026224 JAUMALA DEVI 00354 PUNB0992700 2556 2556 Processed 03/05/2023 1174517328 JAUMALA DEVI PUNJAB NATIONAL BANK(508568)
10 THAULDHAR UT-13-005-057-001/60
(MANJARUWAL) 		3513005000NRG23030420230311330 03/04/2023 ASHA DEVI 3513005WL026224 ASHA DEVI 00354 PUNB0992700 2556 2556 Processed 03/05/2023 1174517335 ASHA DEVI W/O GAMBHEER SINGH PUNJAB NATIONAL BANK(508568)
11 THAULDHAR UT-13-005-095-001/10
(IDIYAN) 		3513005000NRG23030420230311331 03/04/2023 ABBAL SINGH 3513005WL026225 ABBAL SINGH 00354 PUNB0992700 1278 1278 Processed 03/05/2023 1174517334 ABBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 THAULDHAR UT-13-005-095-001/11
(IDIYAN) 		3513005000NRG23030420230311333 03/04/2023 SARASWATI DEVI 3513005WL026226 SARASWATI DEVI 00354 PUNB0992700 1278 1278 Processed 03/05/2023 1174517331 SARSWTI DEVI W/O CHANDRA PAL PUNJAB NATIONAL BANK(508568)
13 THAULDHAR UT-13-005-095-001/12
(IDIYAN) 		3513005000NRG23030420230311332 03/04/2023 SUMITRA 3513005WL026225 SUMITRA 00354 PUNB0992700 1278 1278 Processed 03/05/2023 1174517327 SUMITRA DEVI WO VINOD SINGH UNION BANK OF INDIA(508500)
SubTotal 20235 20235
14 THAULDHAR UT-13-005-049-001/59
(KOTI ROLIYALKI) 		3513005000NRG23030420230311093 03/04/2023 PARTIMA 3513005WL026184 PARTIMA 00415 SBIN0001117 1917 1917 Processed 03/05/2023 1174517348 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
15 THAULDHAR UT-13-005-049-001/65
(KOTI ROLIYALKI) 		3513005000NRG23030420230311090 03/04/2023 KALIRAM 3513005WL026183 KALIRAM 00415 SBIN0001117 1917 1917 Processed 03/05/2023 1174517347 MR KALI RAM STATE BANK OF INDIA(508548)
16 THAULDHAR UT-13-005-049-001/66
(KOTI ROLIYALKI) 		3513005000NRG23030420230311091 03/04/2023 SAVITA DEVI 3513005WL026183 SAVITA DEVI 00415 SBIN0001117 1917 1917 Processed 03/05/2023 1174517317 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5751 5751
17 THAULDHAR UT-13-005-049-001/57
(KOTI ROLIYALKI) 		3513005000NRG23030420230311088 03/04/2023 BIMALA DEVI 3513005WL026183 BIMALA DEVI 00415 SBIN0004341 1917 1917 Processed 03/05/2023 1174517315 MR RISHI RAM STATE BANK OF INDIA(508548)
18 THAULDHAR UT-13-005-049-001/57
(KOTI ROLIYALKI) 		3513005000NRG23030420230311087 03/04/2023 RISHI 3513005WL026183 RISHI 00415 SBIN0004341 1917 1917 Processed 03/05/2023 1174517345 MR RISHI RAM STATE BANK OF INDIA(508548)
19 THAULDHAR UT-13-005-049-001/59
(KOTI ROLIYALKI) 		3513005000NRG23030420230311092 03/04/2023 RAJENDRA 3513005WL026184 RAJENDRA 00415 SBIN0004341 1917 1917 Processed 03/05/2023 1174517318 MR RAJU STATE BANK OF INDIA(508548)
20 THAULDHAR UT-13-005-049-001/60
(KOTI ROLIYALKI) 		3513005000NRG23030420230311094 03/04/2023 BABITA DEVI 3513005WL026184 BABITA DEVI 00415 SBIN0004341 1917 1917 Processed 03/05/2023 1174517346 MISS BABITA STATE BANK OF INDIA(508548)
21 THAULDHAR UT-13-005-049-001/62
(KOTI ROLIYALKI) 		3513005000NRG23030420230311095 03/04/2023 ANITA DEVI 3513005WL026184 ANITA DEVI 00415 SBIN0004341 1917 1917 Processed 03/05/2023 1174517316 VISHU SINGH STATE BANK OF INDIA(508548)
22 THAULDHAR UT-13-005-049-001/63
(KOTI ROLIYALKI) 		3513005000NRG23030420230311089 03/04/2023 PURNA DEVI 3513005WL026183 PURNA DEVI 00415 SBIN0004341 1917 1917 Processed 03/05/2023 1174517349 MRS PURNI DEVI STATE BANK OF INDIA(508548)
23 THAULDHAR UT-13-005-106-001/59
(KAMANDH) 		3513005000NRG23030420230311362 03/04/2023 VIJAY SINGH 3513005WL026231 VIJAY SINGH 00415 SBIN0004341 1704 1704 Processed 03/05/2023 1174517350 MR VIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 13206 13206
24 THAULDHAR UT-13-005-049-001/62
(KOTI ROLIYALKI) 		3513005000NRG23030420230311096 03/04/2023 Karina 3513005WL026184 Karina 00479 SBIN0RRUTGB 1917 1917 Processed 03/05/2023 1174517322 Miss. KARINA . UTTARAKHAND GRAMIN BANK(607197)
25 THAULDHAR UT-13-005-054-002/100
(LAWRKHA) 		3513005000NRG23030420230311322 03/04/2023 URMILA DEVI 3513005WL026222 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517339 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 THAULDHAR UT-13-005-054-002/16
(LAWRKHA) 		3513005000NRG23030420230311325 03/04/2023 BISHI DEVI 3513005WL026223 BISHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517342 Mrs. VISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 THAULDHAR UT-13-005-054-002/19
(LAWRKHA) 		3513005000NRG23030420230311327 03/04/2023 Mukesh Lal 3513005WL026223 Mukesh Lal 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517319 Mr. MUKESH LAL UTTARAKHAND GRAMIN BANK(607197)
28 THAULDHAR UT-13-005-054-002/19
(LAWRKHA) 		3513005000NRG23030420230311326 03/04/2023 Ragani Devi 3513005WL026223 Ragani Devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517324 Mrs. RAGANI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 THAULDHAR UT-13-005-054-002/26
(LAWRKHA) 		3513005000NRG23030420230311323 03/04/2023 RUKMA DEVI 3513005WL026222 RUKMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517344 MR MATWAR SINGH STATE BANK OF INDIA(508548)
30 THAULDHAR UT-13-005-054-002/27
(LAWRKHA) 		3513005000NRG23030420230311324 03/04/2023 Pooja 3513005WL026222 Pooja 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517325 MS POOJA STATE BANK OF INDIA(508548)
31 THAULDHAR UT-13-005-054-002/29
(LAWRKHA) 		3513005000NRG23030420230311328 03/04/2023 PUSPA DEVI 3513005WL026223 PUSPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2023 1174517343 Mrs. PUSPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 THAULDHAR UT-13-005-106-001/24
(KAMANDH) 		3513005000NRG23030420230311363 03/04/2023 SUHAN LAL 3513005WL026232 SUHAN LAL 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174517341 Mr. SOHAN LAL SILSWAL UTTARAKHAND GRAMIN BANK(607197)
33 THAULDHAR UT-13-005-106-001/33
(KAMANDH) 		3513005000NRG23030420230311364 03/04/2023 SITA DEVI 3513005WL026232 SITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174517340 MRS SITA DEVI MAHAR STATE BANK OF INDIA(508548)
34 THAULDHAR UT-13-005-106-001/52
(KAMANDH) 		3513005000NRG23030420230311358 03/04/2023 RANJEETA DEVI 3513005WL026230 RANJEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174517338 Mr. RAJITA W/O .VIJAY LAL UTTARAKHAND GRAMIN BANK(607197)
35 THAULDHAR UT-13-005-106-001/52
(KAMANDH) 		3513005000NRG23030420230311359 03/04/2023 Sachin 3513005WL026230 Sachin 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174517323 Mr. SACHIN . UTTARAKHAND GRAMIN BANK(607197)
36 THAULDHAR UT-13-005-106-001/55
(KAMANDH) 		3513005000NRG23030420230311357 03/04/2023 guddi devi 3513005WL026229 guddi devi 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174517321 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 THAULDHAR UT-13-005-106-001/58
(KAMANDH) 		3513005000NRG23030420230311361 03/04/2023 SUMITRA DEVI 3513005WL026231 SUMITRA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174517320 Mrs. SUMITRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
38 THAULDHAR UT-13-005-106-001/66
(KAMANDH) 		3513005000NRG23030420230311360 03/04/2023 JUMALA DEVI 3513005WL026230 JUMALA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2023 1174517337 Mrs. JOMALA DEVI W/O MUKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31737 31737
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAULDHAR UT3513005_030423APB_FTO_2426 Punjab National Bank PUNB0992700 Pagari-Maindkhal 20235
2 THAULDHAR UT3513005_030423APB_FTO_2426 State Bank of India SBIN0001117 TEHRI (BAURARI) 5751
3 THAULDHAR UT3513005_030423APB_FTO_2426 State Bank of India SBIN0004341 KANDI KHAL (LAGA SELUR ) 13206
4 THAULDHAR UT3513005_030423APB_FTO_2426 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB KAMAND 31737

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