Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:45:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_130323APB_FTO_156435
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-05-005-110-003/149
(Rangaun) 		3505005000NRG23130320230238131 13/03/2023 SULACHANA DEVI 3505005WL029309 SULACHANA DEVI 00415 SBIN0005479 1491 1491 Processed 18/03/2023 9912916491 MR JASU KUMAR STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-110-006/72
(Rangaun) 		3505005000NRG23130320230238132 13/03/2023 VISHAMBAR DUTT 3505005WL029309 VISHAMBAR DUTT 00415 SBIN0005479 1491 1491 Processed 18/03/2023 9912916486 VISHAMBHAR DATTA SO NARAYAN DATTA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 THALISAIN UT-05-005-040-001/106
(Kanakot) 		3505005000NRG23130320230238233 13/03/2023 shakuntala devi 3505005WL029320 shakuntala devi 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912916506 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-040-001/145
(Kanakot) 		3505005000NRG23130320230238224 13/03/2023 PRIYANKA 3505005WL029315 PRIYANKA 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912916493 Miss. PRIYANKA P UTTARAKHAND GRAMIN BANK(607197)
5 THALISAIN UT-05-005-040-001/145
(Kanakot) 		3505005000NRG23130320230238223 13/03/2023 VINITA DEVI 3505005WL029315 VINITA DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912916489 MR DINESH CHANDRA NAUTIYAL STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-040-001/176
(Kanakot) 		3505005000NRG23130320230238234 13/03/2023 PRADEEP PRASAD 3505005WL029320 PRADEEP PRASAD 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912916488 MR PRADEEP PRASAD NAURIYAL STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-040-001/39
(Kanakot) 		3505005000NRG23130320230238219 13/03/2023 MHAVEER PRASAD 3505005WL029313 MHAVEER PRASAD 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912916507 MAHAVIR PRASAD NAURIYAL STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-040-001/39
(Kanakot) 		3505005000NRG23130320230238220 13/03/2023 SATESWARI DEVI 3505005WL029313 SATESWARI DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912916505 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-040-001/41
(Kanakot) 		3505005000NRG23130320230238222 13/03/2023 KASHIRAM 3505005WL029314 KASHIRAM 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912916508 KASHEERAMSOGANESHRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 THALISAIN UT-05-005-040-001/42
(Kanakot) 		3505005000NRG23130320230238226 13/03/2023 JANKI DEVI 3505005WL029316 JANKI DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912916492 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-040-001/42
(Kanakot) 		3505005000NRG23130320230238227 13/03/2023 MEENAKSHI 3505005WL029316 MEENAKSHI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912916494 Miss. Minakshi M UTTARAKHAND GRAMIN BANK(607197)
12 THALISAIN UT-05-005-040-001/42
(Kanakot) 		3505005000NRG23130320230238225 13/03/2023 SATISH CHAND 3505005WL029316 SATISH CHAND 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912916490 SATISHCHANDRASOCHINTAMANI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 THALISAIN UT-05-005-040-002/59
(Kanakot) 		3505005000NRG23130320230238232 13/03/2023 RAMESHWARI DEVI 3505005WL029319 RAMESHWARI DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912916487 MR MATBAR SINGH STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-040-002/83
(Kanakot) 		3505005000NRG23130320230238228 13/03/2023 PANNA DEVI 3505005WL029317 PANNA DEVI 00415 SBIN0007493 2130 2130 Processed 18/03/2023 9912916504 MRS PANNA DEVI STATE BANK OF INDIA(508548)
SubTotal 34932 34932
15 THALISAIN UT-05-005-040-001/176
(Kanakot) 		3505005000NRG23130320230238235 13/03/2023 POONAM 3505005WL029320 POONAM 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912916502 MISS POONAM STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-040-001/28
(Kanakot) 		3505005000NRG23130320230238230 13/03/2023 ANANDMANI 3505005WL029318 ANANDMANI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912916495 MR ANAND MANI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-040-001/28
(Kanakot) 		3505005000NRG23130320230238231 13/03/2023 POOJA DEVI 3505005WL029318 POOJA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912916496 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-005-040-001/39
(Kanakot) 		3505005000NRG23130320230238221 13/03/2023 SONALI 3505005WL029313 SONALI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912916501 Miss. SONALI S UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-005-040-002/83
(Kanakot) 		3505005000NRG23130320230238229 13/03/2023 KALAM SINGH 3505005WL029317 KALAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912916503 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-005-081-002/113
(Syunsaal) 		3505005000NRG23130320230238240 13/03/2023 SOHAN LAL 3505005WL029323 SOHAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912916497 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-081-002/113
(Syunsaal) 		3505005000NRG23130320230238241 13/03/2023 TULASI DEVI 3505005WL029323 TULASI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912916499 Mrs. TULSI . DEVI UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-005-081-003/131
(Syunsaal) 		3505005000NRG23130320230238238 13/03/2023 sundari devi 3505005WL029322 sundari devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912916500 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 THALISAIN UT-05-005-081-003/58
(Syunsaal) 		3505005000NRG23130320230238239 13/03/2023 DHYAN SINGH 3505005WL029322 DHYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912916498 Mr. DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26199 26199
Total 64113 64113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_130323APB_FTO_156435 State Bank of India SBIN0005479 THALISAIN 2982
2 THALISAIN UT3505005_130323APB_FTO_156435 State Bank of India SBIN0007493 PAITHANI 34932
3 THALISAIN UT3505005_130323APB_FTO_156435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 11289
4 THALISAIN UT3505005_130323APB_FTO_156435 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 14910

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