Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:14:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_200323APB_FTO_163908
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-05-016-116-001/11
(Dhaundh) 		3505016000NRG23200320230244812 20/03/2023 BHARTI DEVI 3505016WL030014 BHARTI DEVI 00078 CNRB0002149 2982 2982 Processed 25/03/2023 0115462652 BHARTI DEVI CANARA BANK(508532)
2 THALISAIN UT-05-016-116-001/21
(Dhaundh) 		3505016000NRG23200320230244813 20/03/2023 UMA DEVI 3505016WL030014 UMA DEVI 00078 CNRB0002149 2982 2982 Processed 25/03/2023 0115462660 UMDA DEVI CANARA BANK(508532)
3 THALISAIN UT-05-016-116-001/26
(Dhaundh) 		3505016000NRG23200320230244814 20/03/2023 RAKESH MOHAN 3505016WL030014 RAKESH MOHAN 00078 CNRB0002149 1704 1704 Processed 25/03/2023 0115462655 RAKESH MOHAN CANARA BANK(508532)
4 THALISAIN UT-05-016-116-001/27
(Dhaundh) 		3505016000NRG23200320230244815 20/03/2023 PAVETRI DEVI 3505016WL030014 PAVETRI DEVI 00078 CNRB0002149 1704 1704 Processed 25/03/2023 0115462664 PAVETRI DEVI CANARA BANK(508532)
5 THALISAIN UT-05-016-116-001/34
(Dhaundh) 		3505016000NRG23200320230244818 20/03/2023 SHAKUNTALA DEVI 3505016WL030014 SHAKUNTALA DEVI 00078 CNRB0002149 2130 2130 Processed 25/03/2023 0115462661 SHAKUNTALA DEVI CANARA BANK(508532)
6 THALISAIN UT-05-016-116-001/35
(Dhaundh) 		3505016000NRG23200320230244819 20/03/2023 RUCHI DEVI 3505016WL030014 RUCHI DEVI 00078 CNRB0002149 1065 1065 Processed 25/03/2023 0115462654 RUCHI DEVI W O JANARDHAN CANARA BANK(508532)
7 THALISAIN UT-05-016-116-001/39
(Dhaundh) 		3505016000NRG23200320230244820 20/03/2023 PRAKASH CHANDRA 3505016WL030014 PRAKASH CHANDRA 00078 CNRB0002149 1917 1917 Processed 25/03/2023 0115462656 PRAKASH CHANDRA CANARA BANK(508532)
8 THALISAIN UT-05-016-116-001/4
(Dhaundh) 		3505016000NRG23200320230244821 20/03/2023 SHANTI DEVI 3505016WL030014 SHANTI DEVI 00078 CNRB0002149 2982 2982 Processed 25/03/2023 0115462663 SHANTI DEVI CANARA BANK(508532)
9 THALISAIN UT-05-016-116-001/47
(Dhaundh) 		3505016000NRG23200320230244822 20/03/2023 DEVESHWARI DEVI 3505016WL030014 DEVESHWARI DEVI 00078 CNRB0002149 2769 2769 Processed 25/03/2023 0115462667 DEVESHVARI DEVI CANARA BANK(508532)
10 THALISAIN UT-05-016-116-001/53
(Dhaundh) 		3505016000NRG23200320230244825 20/03/2023 ANITA EVI 3505016WL030014 ANITA EVI 00078 CNRB0002149 1491 1491 Processed 25/03/2023 0115462671 ANITA DEVI CANARA BANK(508532)
11 THALISAIN UT-05-016-116-001/55
(Dhaundh) 		3505016000NRG23200320230244826 20/03/2023 SANGITA DEVI 3505016WL030014 SANGITA DEVI 00078 CNRB0002149 1917 1917 Processed 25/03/2023 0115462657 SANGITA DEVI CANARA BANK(508532)
12 THALISAIN UT-05-016-116-001/56
(Dhaundh) 		3505016000NRG23200320230244827 20/03/2023 ANOOP KUMAR 3505016WL030014 ANOOP KUMAR 00078 CNRB0002149 1917 1917 Processed 25/03/2023 0115462666 ANUP KUMAR CANARA BANK(508532)
13 THALISAIN UT-05-016-116-001/68
(Dhaundh) 		3505016000NRG23200320230244830 20/03/2023 GAYATRI DEVI 3505016WL030014 GAYATRI DEVI 00078 CNRB0002149 1491 1491 Processed 25/03/2023 0115462662 GAYATRI DEVI CANARA BANK(508532)
14 THALISAIN UT-05-016-116-001/71
(Dhaundh) 		3505016000NRG23200320230244832 20/03/2023 CHANDANLAL 3505016WL030014 CHANDANLAL 00078 CNRB0002149 1704 1704 Processed 25/03/2023 0115462653 Mr. CHANDAN . LAL UTTARAKHAND GRAMIN BANK(607197)
15 THALISAIN UT-05-016-116-001/82
(Dhaundh) 		3505016000NRG23200320230244833 20/03/2023 ANITA DEVI 3505016WL030014 ANITA DEVI 00078 CNRB0002149 2130 2130 Processed 25/03/2023 0115462658 ANEETA DEVI CANARA BANK(508532)
16 THALISAIN UT-05-016-116-001/9
(Dhaundh) 		3505016000NRG23200320230244834 20/03/2023 BHARATI DEVI 3505016WL030014 BHARATI DEVI 00078 CNRB0002149 2982 2982 Processed 25/03/2023 0115462665 BHARTI DEVI CANARA BANK(508532)
17 THALISAIN UT-05-016-116-001/96
(Dhaundh) 		3505016000NRG23200320230244835 20/03/2023 DEEPIKA DEVI 3505016WL030014 DEEPIKA DEVI 00078 CNRB0002149 1491 1491 Processed 25/03/2023 0115462659 DEEPIKA DEVI CANARA BANK(508532)
SubTotal 35358 35358
18 THALISAIN UT-05-016-116-001/3
(Dhaundh) 		3505016000NRG23200320230244816 20/03/2023 BIRA DEVI 3505016WL030014 BIRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 25/03/2023 0115462668 Mrs. BEERA DEVI W/O MANORATH PRASAD UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-016-116-001/30
(Dhaundh) 		3505016000NRG23200320230244817 20/03/2023 UDAYRAM 3505016WL030014 UDAYRAM 00479 SBIN0RRUTGB 1917 1917 Processed 25/03/2023 0115462669 Mr. UDAY RAM UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-016-116-001/48
(Dhaundh) 		3505016000NRG23200320230244823 20/03/2023 UMA DEVI 3505016WL030014 UMA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 25/03/2023 0115462670 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-016-116-001/6
(Dhaundh) 		3505016000NRG23200320230244828 20/03/2023 DINESH CHANDER 3505016WL030014 DINESH CHANDER 00479 SBIN0RRUTGB 1917 1917 Processed 25/03/2023 0115462672 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-016-116-001/66
(Dhaundh) 		3505016000NRG23200320230244829 20/03/2023 BHAROSHI LAL 3505016WL030014 BHAROSHI LAL 00479 SBIN0RRUTGB 1065 1065 Processed 25/03/2023 0115462651 Mr. BHAROSI . LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8094 8094
Total 43452 43452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_200323APB_FTO_163908 Canara Bank CNRB0002149 BAIJRAO 35358
2 THALISAIN UT3505005_200323APB_FTO_163908 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 8094

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