Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:55:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_210223APB_FTO_150806
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-05-005-003-001/43
(Jakhola) 		3505005000NRG23210220230225477 21/02/2023 BEERA DEVI 3505005WL027667 BEERA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912927920 BEERADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-003-001/67
(Jakhola) 		3505005000NRG23210220230225481 21/02/2023 godambari devi 3505005WL027668 godambari devi 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912927919 GODAMBARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-003-001/67
(Jakhola) 		3505005000NRG23210220230225480 21/02/2023 rakesh kumar 3505005WL027668 rakesh kumar 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912927921 RAKESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-090-001/91
(Rauli) 		3505005000NRG23210220230225436 21/02/2023 PRIYANKA DEVI 3505005WL027660 PRIYANKA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912927922 MISS PRIYANKA BHATT STATE BANK OF INDIA(508548)
SubTotal 11928 11928
5 THALISAIN UT-05-005-003-001/16
(Jakhola) 		3505005000NRG23210220230225476 21/02/2023 ANITA DEVI 3505005WL027666 ANITA DEVI 00354 PUNB0786000 2982 2982 Processed 18/03/2023 9912927929 ANITA DEVI W/O VIJAY PRASAD PUNJAB NATIONAL BANK(508568)
6 THALISAIN UT-05-005-003-001/16
(Jakhola) 		3505005000NRG23210220230225475 21/02/2023 VIJAY PRASAD 3505005WL027666 VIJAY PRASAD 00354 PUNB0786000 2982 2982 Processed 18/03/2023 9912927928 VIJAY PRASAD S/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
7 THALISAIN UT-05-005-003-001/43
(Jakhola) 		3505005000NRG23210220230225479 21/02/2023 ANITA 3505005WL027667 ANITA 00354 PUNB0786000 2982 2982 Processed 18/03/2023 9912927930 ANITA PUNJAB NATIONAL BANK(508568)
8 THALISAIN UT-05-005-090-001/195
(Rauli) 		3505005000NRG23210220230225435 21/02/2023 ANITA DEVI 3505005WL027660 ANITA DEVI 00354 PUNB0786000 2982 2982 Processed 18/03/2023 9912927931 ANEETA DEVI W/O DALABIR SINGH PUNJAB NATIONAL BANK(508568)
9 THALISAIN UT-05-005-090-001/36
(Rauli) 		3505005000NRG23210220230225433 21/02/2023 GODAMBARI DEVI 3505005WL027659 GODAMBARI DEVI 00354 PUNB0786000 2982 2982 Processed 18/03/2023 9912927927 GODAMBARI DEVI W/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
10 THALISAIN UT-05-005-003-001/43
(Jakhola) 		3505005000NRG23210220230225478 21/02/2023 DEEPAK KUMAR 3505005WL027667 DEEPAK KUMAR 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9912927923 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-090-001/139
(Rauli) 		3505005000NRG23210220230225432 21/02/2023 BHADULI DEVI 3505005WL027659 BHADULI DEVI 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9912927926 MRS BHADULI DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-090-001/139
(Rauli) 		3505005000NRG23210220230225431 21/02/2023 MOHAN LAL 3505005WL027659 MOHAN LAL 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9912927924 MR MOHAN LAL STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-090-001/58
(Rauli) 		3505005000NRG23210220230225434 21/02/2023 KUNDAN LAL 3505005WL027659 KUNDAN LAL 00415 SBIN0005479 2982 2982 Processed 18/03/2023 9912927925 KUNDANLALSOBANVALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 11928 11928
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_210223APB_FTO_150806 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 11928
2 THALISAIN UT3505005_210223APB_FTO_150806 Punjab National Bank PUNB0786000 PNB, Thalisain 14910
3 THALISAIN UT3505005_210223APB_FTO_150806 State Bank of India SBIN0005479 THALISAIN 11928

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