Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:54:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_170223APB_FTO_150238
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-05-005-003-001/11
(Jakhola) 		3505005000NRG23170220230223877 17/02/2023 SUMIT MAMGAIN 3505005WL027438 SUMIT MAMGAIN 00112 ICIC00ZSKTW 2982 2982 Processed 24/02/2023 9126558834 MR SUMIT MAMGAIN STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-003-001/12
(Jakhola) 		3505005000NRG23170220230223878 17/02/2023 MANJU DEVI 3505005WL027438 MANJU DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 24/02/2023 9126558831 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-003-001/26
(Jakhola) 		3505005000NRG23170220230223884 17/02/2023 SURESHA NAND 3505005WL027438 SURESHA NAND 00112 ICIC00ZSKTW 2982 2982 Processed 24/02/2023 9126558827 SURESHANANAD SO KULANAND PUNJAB NATIONAL BANK(508568)
4 THALISAIN UT-05-005-003-001/31
(Jakhola) 		3505005000NRG23170220230223886 17/02/2023 BEERA DEVI 3505005WL027438 BEERA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 24/02/2023 9126558829 BEERADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 THALISAIN UT-05-005-003-001/34
(Jakhola) 		3505005000NRG23170220230223887 17/02/2023 puspa devi 3505005WL027438 puspa devi 00112 ICIC00ZSKTW 2982 2982 Processed 24/02/2023 9126558828 MRS PUSHPA DEVI MAMGAIN STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-003-001/39
(Jakhola) 		3505005000NRG23170220230223888 17/02/2023 BEENA 3505005WL027438 BEENA 00112 ICIC00ZSKTW 2769 2769 Processed 24/02/2023 9126558838 BEENANAUDIYALWOLEELANANDN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 THALISAIN UT-05-005-003-001/47
(Jakhola) 		3505005000NRG23170220230223890 17/02/2023 ANANDI DEVI 3505005WL027438 ANANDI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 24/02/2023 9126558832 ANANDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 THALISAIN UT-05-005-003-001/56
(Jakhola) 		3505005000NRG23170220230223891 17/02/2023 ASHI DEVI 3505005WL027438 ASHI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 24/02/2023 9126558833 ASHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 THALISAIN UT-05-005-003-001/85
(Jakhola) 		3505005000NRG23170220230223900 17/02/2023 NEETI 3505005WL027438 NEETI 00112 ICIC00ZSKTW 639 639 Processed 24/02/2023 9126558841 KUM NITI GENERAL POST OFFICE(607245)
10 THALISAIN UT-05-005-003-001/9
(Jakhola) 		3505005000NRG23170220230223901 17/02/2023 MADHU DEVI 3505005WL027438 MADHU DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 24/02/2023 9126558830 MADHUDEVIWOSATISH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 26838 26838
11 THALISAIN UT-05-005-003-001/17
(Jakhola) 		3505005000NRG23170220230223879 17/02/2023 shanti devi 3505005WL027438 shanti devi 00354 PUNB0786000 2982 2982 Processed 24/02/2023 9126558842 SHANTI DEVI W/O PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
12 THALISAIN UT-05-005-003-001/18
(Jakhola) 		3505005000NRG23170220230223880 17/02/2023 rajendra parsad 3505005WL027438 rajendra parsad 00354 PUNB0786000 2556 2556 Processed 24/02/2023 9126558846 RAJENDRA PRASAD S/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
13 THALISAIN UT-05-005-003-001/21
(Jakhola) 		3505005000NRG23170220230223881 17/02/2023 sulekha devi 3505005WL027438 sulekha devi 00354 PUNB0786000 2556 2556 Processed 24/02/2023 9126558835 MUKESH KUMAR & SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
14 THALISAIN UT-05-005-003-001/23
(Jakhola) 		3505005000NRG23170220230223882 17/02/2023 BHAGWATI PRASAD 3505005WL027438 BHAGWATI PRASAD 00354 PUNB0786000 2982 2982 Processed 24/02/2023 9126558843 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-003-001/25
(Jakhola) 		3505005000NRG23170220230223883 17/02/2023 GUDDI 3505005WL027438 GUDDI 00354 PUNB0786000 1917 1917 Processed 24/02/2023 9126558847 GUDDI DEVI W/O SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
16 THALISAIN UT-05-005-003-001/27
(Jakhola) 		3505005000NRG23170220230223885 17/02/2023 HEMANTI DEVI 3505005WL027438 HEMANTI DEVI 00354 PUNB0786000 2982 2982 Processed 24/02/2023 9126558844 HEMANTI DEVI W/O RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
17 THALISAIN UT-05-005-003-001/45
(Jakhola) 		3505005000NRG23170220230223889 17/02/2023 SARSWATI DEVI 3505005WL027438 SARSWATI DEVI 00354 PUNB0786000 2982 2982 Processed 24/02/2023 9126558848 SARSWATIDEVIWOANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 THALISAIN UT-05-005-003-001/62
(Jakhola) 		3505005000NRG23170220230223894 17/02/2023 HEMANTI DEVI 3505005WL027438 HEMANTI DEVI 00354 PUNB0786000 2769 2769 Processed 24/02/2023 9126558845 HEMANTI DEVI W/O KULDEEP PUNJAB NATIONAL BANK(508568)
19 THALISAIN UT-05-005-003-001/71
(Jakhola) 		3505005000NRG23170220230223896 17/02/2023 SARITA DEVI 3505005WL027438 SARITA DEVI 00354 PUNB0786000 2982 2982 Processed 24/02/2023 9126558849 SARITA DEVI W/O DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
20 THALISAIN UT-05-005-003-001/76
(Jakhola) 		3505005000NRG23170220230223898 17/02/2023 ANKIT 3505005WL027438 ANKIT 00354 PUNB0786000 2556 2556 Processed 24/02/2023 9126558850 ANKIT SO GANGA RAM PUNJAB NATIONAL BANK(508568)
21 THALISAIN UT-05-005-003-001/78
(Jakhola) 		3505005000NRG23170220230223899 17/02/2023 MADHU 3505005WL027438 MADHU 00354 PUNB0786000 2982 2982 Processed 24/02/2023 9126558851 MRS MADHU NARAYANDUTT STATE BANK OF INDIA(508548)
SubTotal 30246 30246
22 THALISAIN UT-05-005-003-001/57
(Jakhola) 		3505005000NRG23170220230223892 17/02/2023 Jasoda devi 3505005WL027438 Jasoda devi 00415 SBIN0005479 2982 2982 Processed 24/02/2023 9126558837 MRS JASODA DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-003-001/60
(Jakhola) 		3505005000NRG23170220230223893 17/02/2023 BHAGWANTI DEVI 3505005WL027438 BHAGWANTI DEVI 00415 SBIN0005479 2769 2769 Processed 24/02/2023 9126558836 MRS BHAGWANTI DEVI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-003-001/68
(Jakhola) 		3505005000NRG23170220230223895 17/02/2023 INDRA MANI 3505005WL027438 INDRA MANI 00415 SBIN0005479 2982 2982 Processed 24/02/2023 9126558839 MR INDRA MANI MAMGAI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-003-001/72
(Jakhola) 		3505005000NRG23170220230223897 17/02/2023 PRATIBHA DEVI 3505005WL027438 PRATIBHA DEVI 00415 SBIN0005479 2130 2130 Processed 24/02/2023 9126558840 MRS PRATIBHA W O PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 10863 10863
Total 67947 67947

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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_150238 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 26838
2 THALISAIN UT3505005_170223APB_FTO_150238 Punjab National Bank PUNB0786000 PNB, Thalisain 30246
3 THALISAIN UT3505005_170223APB_FTO_150238 State Bank of India SBIN0005479 THALISAIN 10863

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