Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:32:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_150323APB_FTO_158810
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-05-016-095-002/129
(Jaspur) 		3505016000NRG23130320230238697 15/03/2023 ANANDI DEVI 3505016WL029368 ANANDI DEVI 00078 CNRB0002149 1704 1704 Processed 18/03/2023 9913873516 ANANDI DEVI CANARA BANK(508532)
2 THALISAIN UT-05-016-095-002/72-A
(Jaspur) 		3505016000NRG23130320230238710 15/03/2023 PURNANAND 3505016WL029368 PURNANAND 00078 CNRB0002149 1704 1704 Processed 18/03/2023 9913873533 POORNANAND CANARA BANK(508532)
3 THALISAIN UT-05-016-095-002/73
(Jaspur) 		3505016000NRG23130320230238711 15/03/2023 BASANTI DEVI 3505016WL029368 BASANTI DEVI 00078 CNRB0002149 1704 1704 Processed 18/03/2023 9913873515 BASANTI DEVI CANARA BANK(508532)
4 THALISAIN UT-05-016-095-002/86
(Jaspur) 		3505016000NRG23130320230238717 15/03/2023 DEVESHWARI DEVI 3505016WL029368 DEVESHWARI DEVI 00078 CNRB0002149 1704 1704 Processed 18/03/2023 9913873514 DEVESHWARI DEVI CANARA BANK(508532)
SubTotal 6816 6816
5 THALISAIN UT-05-016-095-002/128
(Jaspur) 		3505016000NRG23130320230238696 15/03/2023 DIPENDRA SINGH 3505016WL029368 DIPENDRA SINGH 00354 PUNB0786000 1704 1704 Processed 18/03/2023 9913873528 DIPENDRA SINGH S/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
6 THALISAIN UT-05-016-095-002/146
(Jaspur) 		3505016000NRG23130320230238699 15/03/2023 PARVATI DEVI 3505016WL029368 PARVATI DEVI 00354 PUNB0786000 1704 1704 Processed 18/03/2023 9913873531 PARWATI DEVI W/O HARISH KUMAR PUNJAB NATIONAL BANK(508568)
7 THALISAIN UT-05-016-095-002/162
(Jaspur) 		3505016000NRG23130320230238700 15/03/2023 ASHA DEVI 3505016WL029368 ASHA DEVI 00354 PUNB0786000 1704 1704 Processed 18/03/2023 9913873530 ASHA DEVI W/O SATISH CHANDRA PUNJAB NATIONAL BANK(508568)
8 THALISAIN UT-05-016-095-002/68
(Jaspur) 		3505016000NRG23130320230238708 15/03/2023 BHAROSHI DEVI 3505016WL029368 BHAROSHI DEVI 00354 PUNB0786000 1704 1704 Processed 18/03/2023 9913873529 BHAROSI DEVI W/O TULA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6816 6816
9 THALISAIN UT-05-016-095-002/141
(Jaspur) 		3505016000NRG23130320230238698 15/03/2023 SAVITRI DEVI 3505016WL029368 SAVITRI DEVI 00415 SBIN0005479 1704 1704 Processed 18/03/2023 9913873519 MRS SOVATI DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-016-095-002/65
(Jaspur) 		3505016000NRG23130320230238704 15/03/2023 LEELA DEVI 3505016WL029368 LEELA DEVI 00415 SBIN0005479 1704 1704 Processed 18/03/2023 9913873518 MRS LEELA DEVI W0 KAILASH SINGH STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-016-095-002/71
(Jaspur) 		3505016000NRG23130320230238709 15/03/2023 SARRU DEVI 3505016WL029368 SARRU DEVI 00415 SBIN0005479 1704 1704 Processed 18/03/2023 9913873520 MRS SARU DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-016-095-002/88
(Jaspur) 		3505016000NRG23130320230238718 15/03/2023 RAM SINGH 3505016WL029368 RAM SINGH 00415 SBIN0005479 1704 1704 Processed 18/03/2023 9913873517 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 6816 6816
13 THALISAIN UT-05-016-095-002/107
(Jaspur) 		3505016000NRG23130320230238695 15/03/2023 JAGDESHWARI DEVI 3505016WL029368 JAGDESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913873527 Mrs. JAGDESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 THALISAIN UT-05-016-095-002/58
(Jaspur) 		3505016000NRG23130320230238701 15/03/2023 BIRENDRA SINGH 3505016WL029368 BIRENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913873521 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
15 THALISAIN UT-05-016-095-002/64
(Jaspur) 		3505016000NRG23130320230238703 15/03/2023 SHADULI DEVI 3505016WL029368 SHADULI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913873523 Mr. SADULI DEVI , W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
16 THALISAIN UT-05-016-095-002/66
(Jaspur) 		3505016000NRG23130320230238705 15/03/2023 BACHI DEVI 3505016WL029368 BACHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913873522 Mr. BACHHI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 THALISAIN UT-05-016-095-002/67
(Jaspur) 		3505016000NRG23130320230238706 15/03/2023 RAM SINGH 3505016WL029368 RAM SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913873525 Mr. RAM SINGH , S/O SHRI UMRAO SINGH UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-016-095-002/68
(Jaspur) 		3505016000NRG23130320230238707 15/03/2023 BIGARI DEVI 3505016WL029368 BIGARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913873526 Mrs. BIGARI DEVI W/O DAULATRAM UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-016-095-002/80
(Jaspur) 		3505016000NRG23130320230238714 15/03/2023 KAPOTRI DEVI 3505016WL029368 KAPOTRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913873524 Master ANUJ SINGH UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-016-095-002/83
(Jaspur) 		3505016000NRG23130320230238715 15/03/2023 GANESHI DEVI 3505016WL029368 GANESHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913873532 Mrs. GANESHI DEVI W/O MANWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13632 13632
Total 34080 34080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_150323APB_FTO_158810 Canara Bank CNRB0002149 BAIJRAO 6816
2 THALISAIN UT3505005_150323APB_FTO_158810 Punjab National Bank PUNB0786000 PNB, Thalisain 6816
3 THALISAIN UT3505005_150323APB_FTO_158810 State Bank of India SBIN0005479 THALISAIN 6816
4 THALISAIN UT3505005_150323APB_FTO_158810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 13632

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