Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513005_100523APB_FTO_17196
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-13-005-012-001/145
(BHETI) 		3513005000NRG24100520230025820 10/05/2023 Sandeep Kumahar 3513005WL001777 Sandeep Kumahar 00078 CNRB0005495 2760 2760 Processed 17/05/2023 1639894347 SANDEEP KUMAHAR CANARA BANK(508532)
SubTotal 2760 2760
2 THAULDHAR UT-13-005-012-001/159
(BHETI) 		3513005000NRG24100520230025822 10/05/2023 MANVEER SINGH 3513005WL001777 MANVEER SINGH 00354 PUNB0641000 2530 2530 Processed 17/05/2023 1639894301 MANVIR SINGH CANARA BANK(508532)
3 THAULDHAR UT-13-005-012-001/180
(BHETI) 		3513005000NRG24100520230025824 10/05/2023 SANJNA 3513005WL001777 SANJNA 00354 PUNB0641000 2530 2530 Processed 17/05/2023 1639894348 SANJNA RANA D/O VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
4 THAULDHAR UT-13-005-012-001/1
(BHETI) 		3513005000NRG24100520230025842 10/05/2023 JAY DEV 3513005WL001778 JAY DEV 00415 SBIN0003934 2530 2530 Processed 17/05/2023 1639894303 JAIDEV NAUTIYAL STATE BANK OF INDIA(508548)
5 THAULDHAR UT-13-005-012-001/140
(BHETI) 		3513005000NRG24100520230025850 10/05/2023 KAVITA DEVI 3513005WL001778 KAVITA DEVI 00415 SBIN0003934 2530 2530 Processed 17/05/2023 1639894346 KAVITA DEVI W/O SUBASH CHANDRA UNION BANK OF INDIA(508500)
6 THAULDHAR UT-13-005-063-001/62
(MAHEDA) 		3513005000NRG24100520230025857 10/05/2023 PINGLA DEVI 3513005WL001779 PINGLA DEVI 00415 SBIN0003934 2990 2990 Processed 17/05/2023 1639894302 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
SubTotal 8050 8050
7 THAULDHAR UT-13-005-063-001/114
(MAHEDA) 		3513005000NRG24100520230025854 10/05/2023 ANITA 3513005WL001779 ANITA 00415 SBIN0008425 2990 2990 Processed 17/05/2023 1639894305 ANITA DEV STATE BANK OF INDIA(508548)
8 THAULDHAR UT-13-005-063-001/128
(MAHEDA) 		3513005000NRG24100520230025856 10/05/2023 PRADEEP CHAND 3513005WL001779 PRADEEP CHAND 00415 SBIN0008425 2990 2990 Processed 17/05/2023 1639894345 MR PRADEEP CHAND SO BHARATSINGH STATE BANK OF INDIA(508548)
9 THAULDHAR UT-13-005-063-001/60
(MAHEDA) 		3513005000NRG24100520230025862 10/05/2023 RAM CHANDRA 3513005WL001780 RAM CHANDRA 00415 SBIN0008425 2760 2760 Processed 17/05/2023 1639894307 MR RAM CHANDRA STATE BANK OF INDIA(508548)
10 THAULDHAR UT-13-005-063-001/64
(MAHEDA) 		3513005000NRG24100520230025858 10/05/2023 SARAT SINGH 3513005WL001779 SARAT SINGH 00415 SBIN0008425 2990 2990 Processed 17/05/2023 1639894309 SARATSINGHKUMAINSMUCHRASI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 THAULDHAR UT-13-005-063-001/66
(MAHEDA) 		3513005000NRG24100520230025860 10/05/2023 GUDDI DEVI 3513005WL001779 GUDDI DEVI 00415 SBIN0008425 2990 2990 Processed 17/05/2023 1639894341 MRS GUDDI DEVI WO SOBAN SINGH STATE BANK OF INDIA(508548)
12 THAULDHAR UT-13-005-063-001/69
(MAHEDA) 		3513005000NRG24100520230025865 10/05/2023 ARTIMA DEVI 3513005WL001780 ARTIMA DEVI 00415 SBIN0008425 2760 2760 Processed 17/05/2023 1639894304 MRS ARTIMA STATE BANK OF INDIA(508548)
13 THAULDHAR UT-13-005-063-001/69
(MAHEDA) 		3513005000NRG24100520230025864 10/05/2023 DINESH CHANDRA 3513005WL001780 DINESH CHANDRA 00415 SBIN0008425 2760 2760 Processed 17/05/2023 1639894308 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
14 THAULDHAR UT-13-005-063-001/70
(MAHEDA) 		3513005000NRG24100520230025861 10/05/2023 SUMITA DEVI 3513005WL001779 SUMITA DEVI 00415 SBIN0008425 2990 2990 Processed 17/05/2023 1639894342 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
15 THAULDHAR UT-13-005-063-001/78
(MAHEDA) 		3513005000NRG24100520230025867 10/05/2023 BHAGWATI DEVI 3513005WL001781 BHAGWATI DEVI 00415 SBIN0008425 2760 2760 Processed 17/05/2023 1639894343 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 THAULDHAR UT-13-005-063-001/78
(MAHEDA) 		3513005000NRG24100520230025866 10/05/2023 RAMESH LAL 3513005WL001781 RAMESH LAL 00415 SBIN0008425 2760 2760 Processed 17/05/2023 1639894344 MR RAMESH LAL STATE BANK OF INDIA(508548)
17 THAULDHAR UT-13-005-063-001/81
(MAHEDA) 		3513005000NRG24100520230025868 10/05/2023 MUKESH LAL 3513005WL001781 MUKESH LAL 00415 SBIN0008425 2760 2760 Processed 17/05/2023 1639894310 MR MUKESH LAL STATE BANK OF INDIA(508548)
18 THAULDHAR UT-13-005-063-001/95
(MAHEDA) 		3513005000NRG24100520230025871 10/05/2023 VIJAY DEVI 3513005WL001782 VIJAY DEVI 00415 SBIN0008425 2760 2760 Processed 17/05/2023 1639894306 MRS VIJAY LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 34270 34270
19 THAULDHAR UT-13-005-012-001/1
(BHETI) 		3513005000NRG24100520230025843 10/05/2023 SUSHMA DEVI 3513005WL001778 SUSHMA DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894321 SUSHMA DEVI WO JAYDEV UNION BANK OF INDIA(508500)
20 THAULDHAR UT-13-005-012-001/10
(BHETI) 		3513005000NRG24100520230025844 10/05/2023 MADUBALA 3513005WL001778 MADUBALA 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894353 MADHUBALA DEVI WO ROSHANLAL UNION BANK OF INDIA(508500)
21 THAULDHAR UT-13-005-012-001/105
(BHETI) 		3513005000NRG24100520230025812 10/05/2023 PULMA DEVI 3513005WL001777 PULMA DEVI 00468 UBIN0534382 460 460 Processed 17/05/2023 1639894324 PULMA DEVI W/O RAKESH UNION BANK OF INDIA(508500)
22 THAULDHAR UT-13-005-012-001/11
(BHETI) 		3513005000NRG24100520230025845 10/05/2023 ILMA DEVI 3513005WL001778 ILMA DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894329 ILMA DEVI WO MADAN SINGH UNION BANK OF INDIA(508500)
23 THAULDHAR UT-13-005-012-001/111
(BHETI) 		3513005000NRG24100520230025813 10/05/2023 BALAMA DEVI 3513005WL001777 BALAMA DEVI 00468 UBIN0534382 2760 2760 Processed 17/05/2023 1639894325 BALAMA DEVI WO KAURA SINGH UNION BANK OF INDIA(508500)
24 THAULDHAR UT-13-005-012-001/112
(BHETI) 		3513005000NRG24100520230025814 10/05/2023 SITA DEVI 3513005WL001777 SITA DEVI 00468 UBIN0534382 2760 2760 Processed 17/05/2023 1639894328 SITA DEVI W/O CHATAR SINGH UNION BANK OF INDIA(508500)
25 THAULDHAR UT-13-005-012-001/114
(BHETI) 		3513005000NRG24100520230025816 10/05/2023 ANITA DEVI 3513005WL001777 ANITA DEVI 00468 UBIN0534382 2760 2760 Processed 17/05/2023 1639894351 ANITA DEVI - W/O - GOVIND SINGH PUNJAB NATIONAL BANK(508568)
26 THAULDHAR UT-13-005-012-001/114
(BHETI) 		3513005000NRG24100520230025815 10/05/2023 govind 3513005WL001777 govind 00468 UBIN0534382 2760 2760 Processed 17/05/2023 1639894339 GOVIND SINGH RANA HDFC BANK LTD(607152)
27 THAULDHAR UT-13-005-012-001/117
(BHETI) 		3513005000NRG24100520230025817 10/05/2023 DEEPA DEVI 3513005WL001777 DEEPA DEVI 00468 UBIN0534382 2760 2760 Processed 17/05/2023 1639894332 DEEPA DEVI W/O NARENDRA SINGH UNION BANK OF INDIA(508500)
28 THAULDHAR UT-13-005-012-001/12
(BHETI) 		3513005000NRG24100520230025846 10/05/2023 DASHMI DEVI 3513005WL001778 DASHMI DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894315 DASHMI DEVI UNION BANK OF INDIA(508500)
29 THAULDHAR UT-13-005-012-001/124
(BHETI) 		3513005000NRG24100520230025847 10/05/2023 USHA DEVI 3513005WL001778 USHA DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894334 USHA DEVI W/O NAVJEET SINGH PUNJAB NATIONAL BANK(508568)
30 THAULDHAR UT-13-005-012-001/13
(BHETI) 		3513005000NRG24100520230025848 10/05/2023 SULOCHANA DEVI 3513005WL001778 SULOCHANA DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894333 SULOCHANA DEVI W/O KAMAL NAYAN UNION BANK OF INDIA(508500)
31 THAULDHAR UT-13-005-012-001/14
(BHETI) 		3513005000NRG24100520230025849 10/05/2023 SHANTI DEVI 3513005WL001778 SHANTI DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894354 SHANTI DEVI W/O PARAMA NAND UNION BANK OF INDIA(508500)
32 THAULDHAR UT-13-005-012-001/141
(BHETI) 		3513005000NRG24100520230025818 10/05/2023 ROSHNI DEVI 3513005WL001777 ROSHNI DEVI 00468 UBIN0534382 2760 2760 Processed 17/05/2023 1639894314 ROSHNI DEVI W/O RAM SINGH UNION BANK OF INDIA(508500)
33 THAULDHAR UT-13-005-012-001/145
(BHETI) 		3513005000NRG24100520230025819 10/05/2023 GUDDI DEVI 3513005WL001777 GUDDI DEVI 00468 UBIN0534382 2760 2760 Processed 17/05/2023 1639894337 GUDDI WO SANDEEP UNION BANK OF INDIA(508500)
34 THAULDHAR UT-13-005-012-001/152
(BHETI) 		3513005000NRG24100520230025851 10/05/2023 ARTI DEVI 3513005WL001778 ARTI DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894311 MRS ARTI DEVI STATE BANK OF INDIA(508548)
35 THAULDHAR UT-13-005-012-001/159
(BHETI) 		3513005000NRG24100520230025821 10/05/2023 POOJA DEVI 3513005WL001777 POOJA DEVI 00468 UBIN0534382 2760 2760 Processed 17/05/2023 1639894350 POOJA RANA WO MANVEER SINGH RANA UNION BANK OF INDIA(508500)
36 THAULDHAR UT-13-005-012-001/171
(BHETI) 		3513005000NRG24100520230025823 10/05/2023 swati 3513005WL001777 swati 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894349 SWATI DEVI UNION BANK OF INDIA(508500)
37 THAULDHAR UT-13-005-012-001/26
(BHETI) 		3513005000NRG24100520230025825 10/05/2023 BHAJANI DEVI 3513005WL001777 BHAJANI DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894331 SOBAT SINGH S/O DHYAN SINGH UNION BANK OF INDIA(508500)
38 THAULDHAR UT-13-005-012-001/32
(BHETI) 		3513005000NRG24100520230025826 10/05/2023 SHEERA DEVI 3513005WL001777 SHEERA DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894338 SHIRA DEVI - WO - MULYA RAM PUNJAB NATIONAL BANK(508568)
39 THAULDHAR UT-13-005-012-001/36
(BHETI) 		3513005000NRG24100520230025827 10/05/2023 MINA DEVI 3513005WL001777 MINA DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894335 MINA DEVI WO MANGAL SINGH UNION BANK OF INDIA(508500)
40 THAULDHAR UT-13-005-012-001/38
(BHETI) 		3513005000NRG24100520230025828 10/05/2023 ABLA DEVI 3513005WL001777 ABLA DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894313 ABLA DEVI UNION BANK OF INDIA(508500)
41 THAULDHAR UT-13-005-012-001/42
(BHETI) 		3513005000NRG24100520230025829 10/05/2023 JURI DEVI 3513005WL001777 JURI DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894352 JURI DEVI WO KUNWAR SINGH UNION BANK OF INDIA(508500)
42 THAULDHAR UT-13-005-012-001/43
(BHETI) 		3513005000NRG24100520230025830 10/05/2023 HIMA DEVI 3513005WL001777 HIMA DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894312 MR RAM SINGH RANA STATE BANK OF INDIA(508548)
43 THAULDHAR UT-13-005-012-001/44
(BHETI) 		3513005000NRG24100520230025831 10/05/2023 JUNTARI DEVI 3513005WL001777 JUNTARI DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894340 JUNTARI WO RAMESH UNION BANK OF INDIA(508500)
44 THAULDHAR UT-13-005-012-001/45
(BHETI) 		3513005000NRG24100520230025832 10/05/2023 CHANDRA DEVI 3513005WL001777 CHANDRA DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894316 CHANDRA DEVI UNION BANK OF INDIA(508500)
45 THAULDHAR UT-13-005-012-001/47
(BHETI) 		3513005000NRG24100520230025833 10/05/2023 SARALA DEVI 3513005WL001777 SARALA DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894317 SARALA DEVI UNION BANK OF INDIA(508500)
46 THAULDHAR UT-13-005-012-001/55
(BHETI) 		3513005000NRG24100520230025834 10/05/2023 PINGALA DEVI 3513005WL001777 PINGALA DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894326 PINGALA DEVI WO JOTA SINGH UNION BANK OF INDIA(508500)
47 THAULDHAR UT-13-005-012-001/57
(BHETI) 		3513005000NRG24100520230025835 10/05/2023 BALAMA DEVI 3513005WL001777 BALAMA DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894327 BALAMA DEVI W/O DEV SINGH UNION BANK OF INDIA(508500)
48 THAULDHAR UT-13-005-012-001/58
(BHETI) 		3513005000NRG24100520230025836 10/05/2023 SAROJINI DEVI 3513005WL001777 SAROJINI DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894318 SAROJINI DEVI WO SHAILENDRA SINGH UNION BANK OF INDIA(508500)
49 THAULDHAR UT-13-005-012-001/59
(BHETI) 		3513005000NRG24100520230025837 10/05/2023 SUNITA DEVI 3513005WL001777 SUNITA DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894319 SUNITA DEVI WO KRIPAL SINGH UNION BANK OF INDIA(508500)
50 THAULDHAR UT-13-005-012-001/66
(BHETI) 		3513005000NRG24100520230025838 10/05/2023 JAUMALA DEVI 3513005WL001777 JAUMALA DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894323 JOMALADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
51 THAULDHAR UT-13-005-012-001/70
(BHETI) 		3513005000NRG24100520230025839 10/05/2023 MORA SINGH 3513005WL001777 MORA SINGH 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894320 MORA SINGH SO SHREE CHAND SINGH UNION BANK OF INDIA(508500)
52 THAULDHAR UT-13-005-012-001/71
(BHETI) 		3513005000NRG24100520230025840 10/05/2023 ANARI DEVI 3513005WL001777 ANARI DEVI 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894330 ANARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAULDHAR UT-13-005-012-001/93
(BHETI) 		3513005000NRG24100520230025841 10/05/2023 ANKITA 3513005WL001777 ANKITA 00468 UBIN0534382 2530 2530 Processed 17/05/2023 1639894322 ANKITA DO DHYAN SINGH RANA UNION BANK OF INDIA(508500)
54 THAULDHAR UT-13-005-012-001/99
(BHETI) 		3513005000NRG24100520230025852 10/05/2023 CHANDRAMA DEVI 3513005WL001778 CHANDRAMA DEVI 00468 UBIN0534382 2760 2760 Processed 17/05/2023 1639894336 CHANDRAMA DEVI W/O MUKESH SINGH UNION BANK OF INDIA(508500)
SubTotal 91080 91080
Total 141220 141220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAULDHAR UT3513005_100523APB_FTO_17196 Canara Bank CNRB0005495 canara bank,59,60 kulri bazar mussoorie 2760
2 THAULDHAR UT3513005_100523APB_FTO_17196 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5060
3 THAULDHAR UT3513005_100523APB_FTO_17196 State Bank of India SBIN0003934 CHINYALICHOR 8050
4 THAULDHAR UT3513005_100523APB_FTO_17196 State Bank of India SBIN0008425 BARETHI 34270
5 THAULDHAR UT3513005_100523APB_FTO_17196 Union Bank of India UBIN0534382 CHHAM 91080

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