Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:27:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_150323APB_FTO_158919
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-05-016-095-002/156
(Jaspur) 		3505016000NRG23150320230240329 15/03/2023 SOBAN SINGH 3505016WL029536 SOBAN SINGH 00078 CNRB0002149 2982 2982 Processed 18/03/2023 9913873724 SOBAN SINGH CANARA BANK(508532)
2 THALISAIN UT-05-016-095-002/95
(Jaspur) 		3505016000NRG23150320230240354 15/03/2023 PAPPU SINGH 3505016WL029536 PAPPU SINGH 00078 CNRB0002149 2982 2982 Processed 18/03/2023 9913873749 PAPPU SINGH CANARA BANK(508532)
SubTotal 5964 5964
3 THALISAIN UT-05-016-095-002/157
(Jaspur) 		3505016000NRG23150320230240330 15/03/2023 ANITA DEVI 3505016WL029536 ANITA DEVI 00354 PUNB0786000 2982 2982 Processed 18/03/2023 9913873742 ANITA DEVI W/O SAIN SINGH PUNJAB NATIONAL BANK(508568)
4 THALISAIN UT-05-016-095-002/168
(Jaspur) 		3505016000NRG23150320230240332 15/03/2023 MEENA DEVI 3505016WL029536 MEENA DEVI 00354 PUNB0786000 2982 2982 Processed 18/03/2023 9913873738 MEENA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
5 THALISAIN UT-05-016-095-002/39
(Jaspur) 		3505016000NRG23150320230240339 15/03/2023 SHAKAMBER SINGH 3505016WL029536 SHAKAMBER SINGH 00354 PUNB0786000 2982 2982 Processed 18/03/2023 9913873740 SHAKAMBAR SINGH S/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
6 THALISAIN UT-05-016-095-002/47
(Jaspur) 		3505016000NRG23150320230240342 15/03/2023 VIMLA DEVI 3505016WL029536 VIMLA DEVI 00354 PUNB0786000 2982 2982 Processed 18/03/2023 9913873739 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-016-095-002/61
(Jaspur) 		3505016000NRG23150320230240350 15/03/2023 VASHI DEVI 3505016WL029536 VASHI DEVI 00354 PUNB0786000 2982 2982 Processed 18/03/2023 9913873741 VASHI DEVI W/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
8 THALISAIN UT-05-016-095-002/8
(Jaspur) 		3505016000NRG23150320230240351 15/03/2023 ANURADHA DEVI 3505016WL029536 ANURADHA DEVI 00354 PUNB0786000 2982 2982 Processed 18/03/2023 9913873743 ANURADHA W/O TEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
9 THALISAIN UT-05-016-095-001/121
(Jaspur) 		3505016000NRG23150320230240321 15/03/2023 BEERA DEVI 3505016WL029536 BEERA DEVI 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9913873750 MRS VIRA DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-016-095-002/134
(Jaspur) 		3505016000NRG23150320230240323 15/03/2023 JEET SINGH 3505016WL029536 JEET SINGH 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9913873727 MR JEET SINGH STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-016-095-002/139
(Jaspur) 		3505016000NRG23150320230240325 15/03/2023 BHAGULI DEVI 3505016WL029536 BHAGULI DEVI 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9913873728 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-016-095-002/15
(Jaspur) 		3505016000NRG23150320230240326 15/03/2023 SURENDRA SINGH 3505016WL029536 SURENDRA SINGH 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9913873748 SURENDER SINGH RAWAT CANARA BANK(508532)
13 THALISAIN UT-05-016-095-002/152
(Jaspur) 		3505016000NRG23150320230240328 15/03/2023 BASANTI DEVI 3505016WL029536 BASANTI DEVI 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9913873752 MRS BASHANTI DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-016-095-002/44
(Jaspur) 		3505016000NRG23150320230240340 15/03/2023 SANTA DEVI 3505016WL029536 SANTA DEVI 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9913873751 MRS SANTA DEVI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-016-095-002/52
(Jaspur) 		3505016000NRG23150320230240343 15/03/2023 MANVAR SINGH 3505016WL029536 MANVAR SINGH 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9913873725 MANBAR SINGH NEGI BANK OF BARODA(606985)
16 THALISAIN UT-05-016-095-002/56
(Jaspur) 		3505016000NRG23150320230240347 15/03/2023 ANITA DEVI 3505016WL029536 ANITA DEVI 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9913873726 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-016-095-002/59
(Jaspur) 		3505016000NRG23150320230240349 15/03/2023 VINITA DEVI 3505016WL029536 VINITA DEVI 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9913873729 MRS VINITA DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-016-095-002/95
(Jaspur) 		3505016000NRG23150320230240355 15/03/2023 NISHA DEVI 3505016WL029536 NISHA DEVI 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9913873730 NISHA DEVI CANARA BANK(508532)
SubTotal 29820 29820
19 THALISAIN UT-05-016-095-002/1
(Jaspur) 		3505016000NRG23150320230240322 15/03/2023 DARSHANI DEVI 3505016WL029536 DARSHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913873735 DARSHANIDEVIWOBACHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 THALISAIN UT-05-016-095-002/177
(Jaspur) 		3505016000NRG23150320230240333 15/03/2023 SANJAY 3505016WL029536 SANJAY 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913873737 SANJAYKUMARSONANDLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 THALISAIN UT-05-016-095-002/27
(Jaspur) 		3505016000NRG23150320230240335 15/03/2023 BACHAN SINGH 3505016WL029536 BACHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913873746 Mr. BACHAN SINGH S/O SHRI REWAT SINGH UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-016-095-002/31
(Jaspur) 		3505016000NRG23150320230240336 15/03/2023 SAKAMBAR SINGH 3505016WL029536 SAKAMBAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913873731 SHAKM SINGH S/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
23 THALISAIN UT-05-016-095-002/34
(Jaspur) 		3505016000NRG23150320230240338 15/03/2023 KALAWATI DEVI 3505016WL029536 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913873747 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 THALISAIN UT-05-016-095-002/45
(Jaspur) 		3505016000NRG23150320230240341 15/03/2023 PAVETRI DEVI 3505016WL029536 PAVETRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913873734 Mrs. PAVETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 THALISAIN UT-05-016-095-002/53
(Jaspur) 		3505016000NRG23150320230240344 15/03/2023 ALAM SINGH 3505016WL029536 ALAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913873733 Mr. ALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
26 THALISAIN UT-05-016-095-002/54
(Jaspur) 		3505016000NRG23150320230240345 15/03/2023 RUCHI DEVI 3505016WL029536 RUCHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913873736 Mrs. RUCHI DEVI W/O SHIVA NAND UTTARAKHAND GRAMIN BANK(607197)
27 THALISAIN UT-05-016-095-002/55
(Jaspur) 		3505016000NRG23150320230240346 15/03/2023 RENU DEVI 3505016WL029536 RENU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913873744 Mrs. RENU DEVI W/O SHAKAMBAR DUTT UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-016-095-002/57
(Jaspur) 		3505016000NRG23150320230240348 15/03/2023 MANGLA DEVI 3505016WL029536 MANGLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913873745 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-016-095-002/82
(Jaspur) 		3505016000NRG23150320230240353 15/03/2023 ANAND LAL 3505016WL029536 ANAND LAL 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913873732 Mr. ANAND LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32376 32376
Total 86052 86052

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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_158919 Canara Bank CNRB0002149 BAIJRAO 5964
2 THALISAIN UT3505005_150323APB_FTO_158919 Punjab National Bank PUNB0786000 PNB, Thalisain 17892
3 THALISAIN UT3505005_150323APB_FTO_158919 State Bank of India SBIN0005479 THALISAIN 29820
4 THALISAIN UT3505005_150323APB_FTO_158919 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 32376

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