Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:09:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_041022APB_FTO_95885
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-05-005-043-001/47
(Musati) 		3505005000NRG23041020220125339 04/10/2022 RAJNI DEVI 3505005WL015725 RAJNI DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 21/11/2022 6579560670 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
2 THALISAIN UT-05-005-043-001/31
(Musati) 		3505005000NRG23041020220125333 04/10/2022 VIMLA DEVI 3505005WL015725 VIMLA DEVI 00354 PUNB0786000 1491 1491 Processed 21/11/2022 6579560697 VIMLA DEVI W/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
3 THALISAIN UT-05-005-043-001/102
(Musati) 		3505005000NRG23041020220125328 04/10/2022 KIRAN DEVI 3505005WL015725 KIRAN DEVI 00415 SBIN0005479 1491 1491 Processed 21/11/2022 6579560671 MR KIRAN DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-043-001/111
(Musati) 		3505005000NRG23041020220125330 04/10/2022 NEEMA BHANDARI 3505005WL015725 NEEMA BHANDARI 00415 SBIN0005479 1491 1491 Processed 21/11/2022 6579560684 NEEMA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 THALISAIN UT-05-005-043-001/33
(Musati) 		3505005000NRG23041020220125334 04/10/2022 GANESHI DEVI 3505005WL015725 GANESHI DEVI 00415 SBIN0005479 1491 1491 Processed 21/11/2022 6579560683 GANESHI DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
6 THALISAIN UT-05-005-043-001/46
(Musati) 		3505005000NRG23041020220125336 04/10/2022 JASWANT SINGH 3505005WL015725 JASWANT SINGH 00415 SBIN0005479 1491 1491 Processed 21/11/2022 6579560676 MR JASWANT SINGH STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-043-001/46
(Musati) 		3505005000NRG23041020220125337 04/10/2022 MATESHAWARI DEVI 3505005WL015725 MATESHAWARI DEVI 00415 SBIN0005479 1491 1491 Processed 21/11/2022 6579560680 MRS MATESHWARI DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-043-001/47
(Musati) 		3505005000NRG23041020220125338 04/10/2022 meharban singh 3505005WL015725 meharban singh 00415 SBIN0005479 1491 1491 Processed 21/11/2022 6579560675 MR MEHARVAN SINGH STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-043-001/50
(Musati) 		3505005000NRG23041020220125340 04/10/2022 PARVATI DEVI 3505005WL015725 PARVATI DEVI 00415 SBIN0005479 1491 1491 Processed 21/11/2022 6579560681 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-043-001/51
(Musati) 		3505005000NRG23041020220125342 04/10/2022 SANKAR SINGH 3505005WL015725 SANKAR SINGH 00415 SBIN0005479 1491 1491 Processed 21/11/2022 6579560678 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-043-001/51
(Musati) 		3505005000NRG23041020220125343 04/10/2022 SHANTI DEVI 3505005WL015725 SHANTI DEVI 00415 SBIN0005479 1491 1491 Processed 21/11/2022 6579560672 MRS SANTA DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-043-001/76
(Musati) 		3505005000NRG23041020220125347 04/10/2022 BAISAKI DEVI 3505005WL015725 BAISAKI DEVI 00415 SBIN0005479 1491 1491 Processed 21/11/2022 6579560687 MRS VAISAKHI DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-043-001/91
(Musati) 		3505005000NRG23041020220125351 04/10/2022 GUDDI DEVI 3505005WL015725 GUDDI DEVI 00415 SBIN0005479 1491 1491 Processed 21/11/2022 6579560682 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-043-001/91
(Musati) 		3505005000NRG23041020220125350 04/10/2022 MOHAN SINGH 3505005WL015725 MOHAN SINGH 00415 SBIN0005479 1491 1491 Processed 21/11/2022 6579560674 MR MOHAN SINGH STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-085-001/165
(Kaproli) 		3505005000NRG23041020220125575 04/10/2022 KAMLA DEVI 3505005WL015757 KAMLA DEVI 00415 SBIN0005479 2982 2982 Processed 21/11/2022 6579560679 MRS KALMA DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-110-003/135
(Rangaun) 		3505005000NRG23041020220125456 04/10/2022 ranu lal 3505005WL015740 ranu lal 00415 SBIN0005479 639 639 Processed 21/11/2022 6579560677 RANULALSOMAKHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 21513 21513
17 THALISAIN UT-05-005-006-001/82
(Teela) 		3505005000NRG23041020220125512 04/10/2022 SUNDRI DEVI 3505005WL015748 SUNDRI DEVI 00415 SBIN0007493 1065 1065 Processed 21/11/2022 6579560685 MS SUNDRI DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-006-001/82
(Teela) 		3505005000NRG23041020220125515 04/10/2022 SUNDRI DEVI 3505005WL015748 SUNDRI DEVI 00415 SBIN0007493 426 426 Processed 21/11/2022 6579560686 MS SUNDRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
19 THALISAIN UT-05-005-002-001/103
(Edda Nagaun) 		3505005000NRG23041020220125208 04/10/2022 ramesh lal 3505005WL015715 ramesh lal 00415 SBIN0007928 2130 2130 Processed 21/11/2022 6579560673 RAMESHLALSODIVANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2130 2130
20 THALISAIN UT-05-005-066-001/38
(Dadoli Mali) 		3505005000NRG23041020220125522 04/10/2022 DHANULI DEVI 3505005WL015752 DHANULI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579560694 Mrs. DHANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-105-001/13
(Bharno) 		3505005000NRG23041020220125243 04/10/2022 RAJE SINGH 3505005WL015718 RAJE SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579560691 Mr. RAJE . SINGH UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-005-105-001/14
(Bharno) 		3505005000NRG23041020220125244 04/10/2022 AMAR SINGH 3505005WL015718 AMAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579560689 Mr. AMAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
23 THALISAIN UT-05-005-105-001/15
(Bharno) 		3505005000NRG23041020220125245 04/10/2022 kumali devi 3505005WL015718 kumali devi 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579560696 Mrs. KUMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 THALISAIN UT-05-005-105-001/22
(Bharno) 		3505005000NRG23041020220125247 04/10/2022 samodari devi 3505005WL015718 samodari devi 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579560690 Mrs. SAMODRI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 THALISAIN UT-05-005-105-001/23
(Bharno) 		3505005000NRG23041020220125248 04/10/2022 VIMLA DEVI 3505005WL015718 VIMLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579560692 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
26 THALISAIN UT-05-005-105-001/75
(Bharno) 		3505005000NRG23041020220125249 04/10/2022 hansi devi 3505005WL015718 hansi devi 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579560693 Mrs. HANSI . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 THALISAIN UT-05-005-105-001/8
(Bharno) 		3505005000NRG23041020220125250 04/10/2022 BHAGAT SINGH 3505005WL015718 BHAGAT SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579560688 Mr. BHAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-005-105-001/9
(Bharno) 		3505005000NRG23041020220125252 04/10/2022 Dhanna Devi 3505005WL015718 Dhanna Devi 00479 SBIN0RRUTGB 1065 1065 Processed 21/11/2022 6579560695 Mrs. SMT.DHNNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9372 9372
Total 37488 37488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_041022APB_FTO_95885 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1491
2 THALISAIN UT3505005_041022APB_FTO_95885 Punjab National Bank PUNB0786000 PNB, Thalisain 1491
3 THALISAIN UT3505005_041022APB_FTO_95885 State Bank of India SBIN0005479 THALISAIN 21513
4 THALISAIN UT3505005_041022APB_FTO_95885 State Bank of India SBIN0007493 PAITHANI 1491
5 THALISAIN UT3505005_041022APB_FTO_95885 State Bank of India SBIN0007928 CHAKISAIN 2130
6 THALISAIN UT3505005_041022APB_FTO_95885 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 1065
7 THALISAIN UT3505005_041022APB_FTO_95885 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 1065
8 THALISAIN UT3505005_041022APB_FTO_95885 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 7242

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