Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_090323APB_FTO_154699
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-05-005-112-001/105
(Kuneth) 		3505005000NRG23090320230236022 09/03/2023 DURGA DEVI 3505005WL029024 DURGA DEVI 00112 ICIC00ZSKTW 2769 2769 Processed 18/03/2023 9914084520 DURGADEVIWOVIKRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2769 2769
2 THALISAIN UT-05-005-112-001/109
(Kuneth) 		3505005000NRG23090320230236024 09/03/2023 SAMA DEVI 3505005WL029024 SAMA DEVI 00354 PUNB0786000 2769 2769 Processed 18/03/2023 9914084527 BALVEER SINGH S/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
3 THALISAIN UT-05-005-112-001/11
(Kuneth) 		3505005000NRG23090320230236025 09/03/2023 CHUMA DEVI 3505005WL029024 CHUMA DEVI 00354 PUNB0786000 2982 2982 Processed 18/03/2023 9914084526 CHUMA DEVI W/O JETHA SINGH PUNJAB NATIONAL BANK(508568)
4 THALISAIN UT-05-005-112-001/12
(Kuneth) 		3505005000NRG23090320230236026 09/03/2023 KM DEEPA 3505005WL029024 KM DEEPA 00354 PUNB0786000 2769 2769 Processed 18/03/2023 9914084528 DEEPA DO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
5 THALISAIN UT-05-005-112-001/3
(Kuneth) 		3505005000NRG23090320230236027 09/03/2023 JASSI DEVI 3505005WL029024 JASSI DEVI 00354 PUNB0786000 1704 1704 Processed 18/03/2023 9914084529 JASI DEVI W/O BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
6 THALISAIN UT-05-005-112-001/34
(Kuneth) 		3505005000NRG23090320230236028 09/03/2023 BACHULI DEVI 3505005WL029024 BACHULI DEVI 00354 PUNB0786000 2130 2130 Processed 18/03/2023 9914084530 VANCHULI DEVI W/O GYAN SINGH PUNJAB NATIONAL BANK(508568)
7 THALISAIN UT-05-005-112-001/69
(Kuneth) 		3505005000NRG23090320230236036 09/03/2023 MADAN SINGH 3505005WL029024 MADAN SINGH 00354 PUNB0786000 2769 2769 Processed 18/03/2023 9914084524 MADAN SINGH S/O- RAM SINGH PUNJAB NATIONAL BANK(508568)
8 THALISAIN UT-05-005-112-001/72
(Kuneth) 		3505005000NRG23090320230236037 09/03/2023 Bharat singh 3505005WL029024 Bharat singh 00354 PUNB0786000 1491 1491 Processed 18/03/2023 9914084525 BHARAT SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
9 THALISAIN UT-05-005-112-001/77
(Kuneth) 		3505005000NRG23090320230236038 09/03/2023 CHANDRA SINGH 3505005WL029024 CHANDRA SINGH 00354 PUNB0786000 1704 1704 Processed 18/03/2023 9914084532 CHANDRA SINGH S/O JHAGAD SINGH PUNJAB NATIONAL BANK(508568)
10 THALISAIN UT-05-005-112-001/81
(Kuneth) 		3505005000NRG23090320230236039 09/03/2023 THAGULI DEVI 3505005WL029024 THAGULI DEVI 00354 PUNB0786000 2130 2130 Processed 18/03/2023 9914084531 THAGULI DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
11 THALISAIN UT-05-005-112-001/99
(Kuneth) 		3505005000NRG23090320230236042 09/03/2023 PUSPA DEVI 3505005WL029024 PUSPA DEVI 00354 PUNB0786000 1065 1065 Processed 18/03/2023 9914084533 PUSHPA DEVI W/O VEERENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
12 THALISAIN UT-05-005-090-001/62
(Rauli) 		3505005000NRG23090320230236021 09/03/2023 SUNDRA LAL 3505005WL029024 SUNDRA LAL 00415 SBIN0005479 2130 2130 Processed 18/03/2023 9914084521 MR SUNDER LAL STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-112-001/108
(Kuneth) 		3505005000NRG23090320230236023 09/03/2023 BASANT SINGH 3505005WL029024 BASANT SINGH 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9914084540 BASANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 THALISAIN UT-05-005-112-001/40
(Kuneth) 		3505005000NRG23090320230236029 09/03/2023 SHASHI DEVI 3505005WL029024 SHASHI DEVI 00415 SBIN0005479 2130 2130 Processed 18/03/2023 9914084523 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-112-001/41
(Kuneth) 		3505005000NRG23090320230236030 09/03/2023 sakha devi 3505005WL029024 sakha devi 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9914084522 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-112-001/42
(Kuneth) 		3505005000NRG23090320230236031 09/03/2023 DHANULI DEVI 3505005WL029024 DHANULI DEVI 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9914084537 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-112-001/44
(Kuneth) 		3505005000NRG23090320230236032 09/03/2023 KALAWATI DEVI 3505005WL029024 KALAWATI DEVI 00415 SBIN0005479 2130 2130 Processed 18/03/2023 9914084541 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-112-001/46
(Kuneth) 		3505005000NRG23090320230236033 09/03/2023 bharat singh 3505005WL029024 bharat singh 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9914084539 MR BHARAT SINGH SO CHHAGAT SINGH STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-112-001/55
(Kuneth) 		3505005000NRG23090320230236034 09/03/2023 deepa devi 3505005WL029024 deepa devi 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9914084534 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-112-001/64
(Kuneth) 		3505005000NRG23090320230236035 09/03/2023 RUPA DEVI 3505005WL029024 RUPA DEVI 00415 SBIN0005479 2769 2769 Processed 18/03/2023 9914084536 MRS RUPA DEVI STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-112-001/92
(Kuneth) 		3505005000NRG23090320230236040 09/03/2023 batuli devi 3505005WL029024 batuli devi 00415 SBIN0005479 1704 1704 Processed 18/03/2023 9914084535 MRS BATULI DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-112-001/94
(Kuneth) 		3505005000NRG23090320230236041 09/03/2023 SANDEEP SINGH 3505005WL029024 SANDEEP SINGH 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9914084538 SANDEEP SINGH S/O DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28755 28755
Total 53037 53037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_090323APB_FTO_154699 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2769
2 THALISAIN UT3505005_090323APB_FTO_154699 Punjab National Bank PUNB0786000 PNB, Thalisain 21513
3 THALISAIN UT3505005_090323APB_FTO_154699 State Bank of India SBIN0005479 THALISAIN 28755

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