Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:42 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_080223APB_FTO_147669
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-05-005-055-001/25
(Pokhri) 		3505005000NRG23060220230216480 08/02/2023 DEEPA DEVI 3505005WL026398 DEEPA DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 17/02/2023 8869687340 DEEPADEVIWOSATYABRITPOKH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-055-001/25
(Pokhri) 		3505005000NRG23060220230216481 08/02/2023 satyawart 3505005WL026398 satyawart 00112 ICIC00ZSKTW 1491 1491 Processed 17/02/2023 8869687334 SATYAVRAT POKHRIYAL STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-055-001/25
(Pokhri) 		3505005000NRG23060220230216482 08/02/2023 seema devi 3505005WL026398 seema devi 00112 ICIC00ZSKTW 1491 1491 Processed 17/02/2023 8869687335 SEEMAPOKHRIYAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-110-005/161
(Rangaun) 		3505005000NRG23080220230217236 08/02/2023 BUTHA DEVI 3505005WL026551 BUTHA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 17/02/2023 8869687341 BUTHIDEVIWOKUSHALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 THALISAIN UT-05-005-110-005/164
(Rangaun) 		3505005000NRG23080220230217238 08/02/2023 PARVATI DEVI 3505005WL026551 PARVATI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 17/02/2023 8869687337 PARVATIDEVIWOSURESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 THALISAIN UT-05-005-110-005/175
(Rangaun) 		3505005000NRG23080220230217246 08/02/2023 KM SHARDA 3505005WL026551 KM SHARDA 00112 ICIC00ZSKTW 2982 2982 Processed 17/02/2023 8869687338 SHARDADOBHAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 THALISAIN UT-05-005-110-005/189
(Rangaun) 		3505005000NRG23080220230217249 08/02/2023 CHHILA DEVI 3505005WL026551 CHHILA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 17/02/2023 8869687339 CHHILADEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 THALISAIN UT-05-005-110-005/192
(Rangaun) 		3505005000NRG23080220230217250 08/02/2023 bhaguli devi 3505005WL026551 bhaguli devi 00112 ICIC00ZSKTW 2982 2982 Processed 17/02/2023 8869687336 BHAGULIDEVIKALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 19383 19383
9 THALISAIN UT-05-005-110-005/163
(Rangaun) 		3505005000NRG23080220230217237 08/02/2023 SANDEEP SINGH 3505005WL026551 SANDEEP SINGH 00354 PUNB0786000 2982 2982 Processed 17/02/2023 8869687352 SANDEEP SINGH S/O SARAD SINGH PUNJAB NATIONAL BANK(508568)
10 THALISAIN UT-05-005-110-005/166
(Rangaun) 		3505005000NRG23080220230217241 08/02/2023 BHADULI DEVI 3505005WL026551 BHADULI DEVI 00354 PUNB0786000 2769 2769 Processed 17/02/2023 8869687355 BHADULI DEVI PUNJAB NATIONAL BANK(508568)
11 THALISAIN UT-05-005-110-005/177
(Rangaun) 		3505005000NRG23080220230217248 08/02/2023 GUDDI DEVI 3505005WL026551 GUDDI DEVI 00354 PUNB0786000 2982 2982 Processed 17/02/2023 8869687354 GUDDI DEVI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
12 THALISAIN UT-05-005-110-005/200
(Rangaun) 		3505005000NRG23080220230217251 08/02/2023 Laxmi devi 3505005WL026551 Laxmi devi 00354 PUNB0786000 2982 2982 Processed 17/02/2023 8869687353 LAKSHMI DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11715 11715
13 THALISAIN UT-05-005-110-005/165
(Rangaun) 		3505005000NRG23080220230217239 08/02/2023 ASHA DEVI 3505005WL026551 ASHA DEVI 00415 SBIN0005479 2982 2982 Processed 17/02/2023 8869687349 MRS ASHA DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-110-005/166
(Rangaun) 		3505005000NRG23080220230217240 08/02/2023 MANGDA SINGH 3505005WL026551 MANGDA SINGH 00415 SBIN0005479 2982 2982 Processed 17/02/2023 8869687344 MR MAGAN SINGH STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-110-005/169
(Rangaun) 		3505005000NRG23080220230217242 08/02/2023 GOVINDI DEVI 3505005WL026551 GOVINDI DEVI 00415 SBIN0005479 2982 2982 Processed 17/02/2023 8869687359 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-110-005/172
(Rangaun) 		3505005000NRG23080220230217243 08/02/2023 KUSHAL SINGH 3505005WL026551 KUSHAL SINGH 00415 SBIN0005479 2982 2982 Processed 17/02/2023 8869687346 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-110-005/172
(Rangaun) 		3505005000NRG23080220230217244 08/02/2023 parvati devi 3505005WL026551 parvati devi 00415 SBIN0005479 2982 2982 Processed 17/02/2023 8869687350 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-110-005/175
(Rangaun) 		3505005000NRG23080220230217245 08/02/2023 BHAGAT SINGH 3505005WL026551 BHAGAT SINGH 00415 SBIN0005479 2982 2982 Processed 17/02/2023 8869687345 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-110-005/176
(Rangaun) 		3505005000NRG23080220230217247 08/02/2023 kabotri devi 3505005WL026551 kabotri devi 00415 SBIN0005479 1704 1704 Processed 17/02/2023 8869687347 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 19596 19596
20 THALISAIN UT-05-005-039-001/51
(Sirtoli) 		3505005000NRG23060220230216476 08/02/2023 HIMANSHU 3505005WL026396 HIMANSHU 00415 SBIN0007493 2556 2556 Processed 17/02/2023 8869687356 Mr. HIMANSHU NEGI UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-039-001/51
(Sirtoli) 		3505005000NRG23060220230216475 08/02/2023 SAROJANI DEVI 3505005WL026396 SAROJANI DEVI 00415 SBIN0007493 2769 2769 Processed 17/02/2023 8869687358 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-039-002/122
(Sirtoli) 		3505005000NRG23060220230216477 08/02/2023 PARWATI DEVI 3505005WL026397 PARWATI DEVI 00415 SBIN0007493 2982 2982 Processed 17/02/2023 8869687348 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-039-002/4
(Sirtoli) 		3505005000NRG23060220230216479 08/02/2023 DHEERAJ BHATT 3505005WL026397 DHEERAJ BHATT 00415 SBIN0007493 2982 2982 Processed 17/02/2023 8869687343 MR DHEERAJ PRASAD STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-039-002/96
(Sirtoli) 		3505005000NRG23060220230216472 08/02/2023 HARI PRASAD 3505005WL026395 HARI PRASAD 00415 SBIN0007493 2982 2982 Processed 17/02/2023 8869687360 HARI PRASAD DAUNDIYAL STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-039-002/96
(Sirtoli) 		3505005000NRG23060220230216473 08/02/2023 RAJESWARI DEVI 3505005WL026395 RAJESWARI DEVI 00415 SBIN0007493 2982 2982 Processed 17/02/2023 8869687357 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-115-001/63
(Banas) 		3505005000NRG23060220230216474 08/02/2023 BINJI LAL 3505005WL026395 BINJI LAL 00415 SBIN0007493 2982 2982 Processed 17/02/2023 8869687342 MR BINJI LAL STATE BANK OF INDIA(508548)
SubTotal 20235 20235
27 THALISAIN UT-05-005-039-002/20
(Sirtoli) 		3505005000NRG23060220230216478 08/02/2023 MAHAVIR SINGH 3505005WL026397 MAHAVIR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/02/2023 8869687351 MR MAHABIR PRASAD STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 73911 73911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_080223APB_FTO_147669 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 19383
2 THALISAIN UT3505005_080223APB_FTO_147669 Punjab National Bank PUNB0786000 PNB, Thalisain 11715
3 THALISAIN UT3505005_080223APB_FTO_147669 State Bank of India SBIN0005479 THALISAIN 19596
4 THALISAIN UT3505005_080223APB_FTO_147669 State Bank of India SBIN0007493 PAITHANI 20235
5 THALISAIN UT3505005_080223APB_FTO_147669 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2982

Download In Excel