Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_170223APB_FTO_150144
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-05-016-095-002/9
(Jaspur) 		3505016000NRG23170220230223174 17/02/2023 RAJULI DEVI 3505016WL027372 RAJULI DEVI 00078 CNRB0002149 2982 2982 Processed 24/02/2023 9126558367 JASULI DEVI CANARA BANK(508532)
SubTotal 2982 2982
2 THALISAIN UT-05-016-095-002/176
(Jaspur) 		3505016000NRG23170220230223169 17/02/2023 BEER SINGH 3505016WL027372 BEER SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 24/02/2023 9126558353 BEER SINGH NEGI HDFC BANK LTD(607152)
SubTotal 2982 2982
3 THALISAIN UT-05-016-095-001/102
(Jaspur) 		3505016000NRG23170220230223153 17/02/2023 BEENA DEVI 3505016WL027372 BEENA DEVI 00354 PUNB0786000 2982 2982 Processed 24/02/2023 9126558374 BEENA DEVI W/O SATESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
4 THALISAIN UT-05-016-095-001/113
(Jaspur) 		3505016000NRG23170220230223157 17/02/2023 AMRA DEVI 3505016WL027372 AMRA DEVI 00354 PUNB0786000 2982 2982 Processed 24/02/2023 9126558372 SAKSHI UG AMRA DEVI PUNJAB NATIONAL BANK(508568)
5 THALISAIN UT-05-016-095-001/115
(Jaspur) 		3505016000NRG23170220230223159 17/02/2023 LAXMI DEVI 3505016WL027372 LAXMI DEVI 00354 PUNB0786000 2982 2982 Processed 24/02/2023 9126558373 LAKSHMI DEVI W/O-SANTAN SINGH PUNJAB NATIONAL BANK(508568)
6 THALISAIN UT-05-016-095-001/117
(Jaspur) 		3505016000NRG23170220230223161 17/02/2023 HEMA DEVI 3505016WL027372 HEMA DEVI 00354 PUNB0786000 2982 2982 Processed 24/02/2023 9126558375 HEMA DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
7 THALISAIN UT-05-016-095-001/97
(Jaspur) 		3505016000NRG23170220230223166 17/02/2023 SHANTI DEVI 3505016WL027372 SHANTI DEVI 00354 PUNB0786000 2982 2982 Processed 24/02/2023 9126558369 SHANTI DEVI W/O SATYENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 THALISAIN UT-05-016-095-001/99
(Jaspur) 		3505016000NRG23170220230223167 17/02/2023 GABAR SINGH 3505016WL027372 GABAR SINGH 00354 PUNB0786000 2982 2982 Processed 24/02/2023 9126558368 MR GABAR SINGH SO TRILOK SINGH STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-016-095-002/178
(Jaspur) 		3505016000NRG23170220230223170 17/02/2023 KAILASH LAL 3505016WL027372 KAILASH LAL 00354 PUNB0786000 2982 2982 Processed 24/02/2023 9126558377 Mr. KAILASH LAL UTTARAKHAND GRAMIN BANK(607197)
10 THALISAIN UT-05-016-095-002/4
(Jaspur) 		3505016000NRG23170220230223171 17/02/2023 BICHNA 3505016WL027372 BICHNA 00354 PUNB0786000 2982 2982 Processed 24/02/2023 9126558376 VICHHANA DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23856 23856
11 THALISAIN UT-05-016-095-001/100
(Jaspur) 		3505016000NRG23170220230223151 17/02/2023 UMAD SINGH 3505016WL027372 UMAD SINGH 00415 SBIN0005479 2982 2982 Processed 24/02/2023 9126558358 MR UMMED SINGH STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-016-095-001/101
(Jaspur) 		3505016000NRG23170220230223152 17/02/2023 MANWAR SINGH 3505016WL027372 MANWAR SINGH 00415 SBIN0005479 2982 2982 Processed 24/02/2023 9126558366 MANWARSINGHSONARAYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 THALISAIN UT-05-016-095-001/104
(Jaspur) 		3505016000NRG23170220230223154 17/02/2023 KUNTI DEVI 3505016WL027372 KUNTI DEVI 00415 SBIN0005479 2982 2982 Processed 24/02/2023 9126558356 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-016-095-001/106
(Jaspur) 		3505016000NRG23170220230223155 17/02/2023 VILAM SINGH 3505016WL027372 VILAM SINGH 00415 SBIN0005479 2982 2982 Processed 24/02/2023 9126558359 MR VALAM SINGH STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-016-095-001/116
(Jaspur) 		3505016000NRG23170220230223160 17/02/2023 UDAY SINGH 3505016WL027372 UDAY SINGH 00415 SBIN0005479 2982 2982 Processed 24/02/2023 9126558362 MR UDAY SINGH STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-016-095-001/131
(Jaspur) 		3505016000NRG23170220230223162 17/02/2023 SAROJANI DEVI 3505016WL027372 SAROJANI DEVI 00415 SBIN0005479 2982 2982 Processed 24/02/2023 9126558361 SAROJ DEVI CANARA BANK(508532)
17 THALISAIN UT-05-016-095-001/137
(Jaspur) 		3505016000NRG23170220230223164 17/02/2023 SHYAM SINGH 3505016WL027372 SHYAM SINGH 00415 SBIN0005479 2982 2982 Processed 24/02/2023 9126558364 Mr. SHYAM SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-016-095-001/173
(Jaspur) 		3505016000NRG23170220230223165 17/02/2023 RANJEET SINGH 3505016WL027372 RANJEET SINGH 00415 SBIN0005479 2982 2982 Processed 24/02/2023 9126558355 RANJEET SINGH RANA ICICI BANK LTD(508534)
19 THALISAIN UT-05-016-095-002/6
(Jaspur) 		3505016000NRG23170220230223173 17/02/2023 SATPAL SINGH 3505016WL027372 SATPAL SINGH 00415 SBIN0005479 2982 2982 Processed 24/02/2023 9126558363 SATPAL SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
20 THALISAIN UT-05-016-095-002/96
(Jaspur) 		3505016000NRG23170220230223175 17/02/2023 MANTHA DEVI 3505016WL027372 MANTHA DEVI 00415 SBIN0005479 2982 2982 Processed 24/02/2023 9126558357 MRS MANTHA DEVI STATE BANK OF INDIA(508548)
SubTotal 29820 29820
21 THALISAIN UT-05-016-095-002/43
(Jaspur) 		3505016000NRG23170220230223172 17/02/2023 SARSWATI DEVI 3505016WL027372 SARSWATI DEVI 00415 SBIN0008429 2982 2982 Processed 24/02/2023 9126558365 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
22 THALISAIN UT-05-016-095-001/110
(Jaspur) 		3505016000NRG23170220230223156 17/02/2023 TRILAOK SINGH 3505016WL027372 TRILAOK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126558360 Mr. TRILOK SINGH S/O LATE SRI. BEER SIN UTTARAKHAND GRAMIN BANK(607197)
23 THALISAIN UT-05-016-095-001/114
(Jaspur) 		3505016000NRG23170220230223158 17/02/2023 BASANTI DEVI 3505016WL027372 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126558370 Mrs. SMT BASANTI DEVI W/O SRI.GANGA SIN UTTARAKHAND GRAMIN BANK(607197)
24 THALISAIN UT-05-016-095-001/132
(Jaspur) 		3505016000NRG23170220230223163 17/02/2023 GOVINDI DEVI 3505016WL027372 GOVINDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126558371 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 THALISAIN UT-05-016-095-002/13
(Jaspur) 		3505016000NRG23170220230223168 17/02/2023 PAVETRI DEVI 3505016WL027372 PAVETRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126558354 Mrs. PAVETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11928 11928
Total 74550 74550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_170223APB_FTO_150144 Canara Bank CNRB0002149 BAIJRAO 2982
2 THALISAIN UT3505005_170223APB_FTO_150144 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2982
3 THALISAIN UT3505005_170223APB_FTO_150144 Punjab National Bank PUNB0786000 PNB, Thalisain 23856
4 THALISAIN UT3505005_170223APB_FTO_150144 State Bank of India SBIN0005479 THALISAIN 29820
5 THALISAIN UT3505005_170223APB_FTO_150144 State Bank of India SBIN0008429 SYUNSI 2982
6 THALISAIN UT3505005_170223APB_FTO_150144 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 11928

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