Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230323APB_FTO_164800
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-05-005-090-001/153
(Rauli) 		3505005000NRG23220320230246708 23/03/2023 THAGULI DEVI 3505005WL030188 THAGULI DEVI 00112 ICIC00ZSKTW 852 852 Processed 29/03/2023 0277701177 THAGULIDEVIWOAWATARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-090-001/34
(Rauli) 		3505005000NRG23220320230246714 23/03/2023 DARSHAN SINGH 3505005WL030188 DARSHAN SINGH 00112 ICIC00ZSKTW 852 852 Processed 29/03/2023 0277701176 DARSHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-090-001/5
(Rauli) 		3505005000NRG23220320230246718 23/03/2023 MAGNI DEVI 3505005WL030188 MAGNI DEVI 00112 ICIC00ZSKTW 852 852 Processed 29/03/2023 0277701179 MAGANIDEVIWOSOBANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-090-001/91
(Rauli) 		3505005000NRG23220320230246722 23/03/2023 PRIYANKA DEVI 3505005WL030188 PRIYANKA DEVI 00112 ICIC00ZSKTW 852 852 Processed 29/03/2023 0277701178 MISS PRIYANKA BHATT STATE BANK OF INDIA(508548)
SubTotal 3408 3408
5 THALISAIN UT-05-005-090-001/141
(Rauli) 		3505005000NRG23220320230246705 23/03/2023 BEERA DEVI 3505005WL030188 BEERA DEVI 00354 PUNB0786000 852 852 Processed 29/03/2023 0277701196 VIRA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
6 THALISAIN UT-05-005-090-001/152
(Rauli) 		3505005000NRG23220320230246706 23/03/2023 SHRIMAT SINGH 3505005WL030188 SHRIMAT SINGH 00354 PUNB0786000 852 852 Processed 29/03/2023 0277701195 SHRIMAT SINGH S/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
7 THALISAIN UT-05-005-090-001/204
(Rauli) 		3505005000NRG23220320230246712 23/03/2023 ANAND SINGH 3505005WL030188 ANAND SINGH 00354 PUNB0786000 852 852 Processed 29/03/2023 0277701197 MR ANAND SINGH STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-090-001/36
(Rauli) 		3505005000NRG23220320230246716 23/03/2023 GODAMBARI DEVI 3505005WL030188 GODAMBARI DEVI 00354 PUNB0786000 852 852 Processed 29/03/2023 0277701194 GODAMBARI DEVI W/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
9 THALISAIN UT-05-005-090-001/1
(Rauli) 		3505005000NRG23220320230246699 23/03/2023 UDAY SINGH 3505005WL030188 UDAY SINGH 00415 SBIN0005479 852 852 Processed 29/03/2023 0277701180 UDEYSINGHSOSHIVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 THALISAIN UT-05-005-090-001/10
(Rauli) 		3505005000NRG23220320230246700 23/03/2023 JASWANT SINGH 3505005WL030188 JASWANT SINGH 00415 SBIN0005479 852 852 Processed 29/03/2023 0277701181 JASVANT SINGH STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-090-001/11
(Rauli) 		3505005000NRG23220320230246701 23/03/2023 MATE SINGH 3505005WL030188 MATE SINGH 00415 SBIN0005479 852 852 Processed 29/03/2023 0277701191 MATE SINGH AND DHANESHWARI DEVI PUNJAB NATIONAL BANK(508568)
12 THALISAIN UT-05-005-090-001/12
(Rauli) 		3505005000NRG23220320230246702 23/03/2023 DARSHAN SINGH 3505005WL030188 DARSHAN SINGH 00415 SBIN0005479 852 852 Processed 29/03/2023 0277701186 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-090-001/13
(Rauli) 		3505005000NRG23220320230246703 23/03/2023 MANMOHAN SINGH 3505005WL030188 MANMOHAN SINGH 00415 SBIN0005479 852 852 Processed 29/03/2023 0277701188 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-090-001/138
(Rauli) 		3505005000NRG23220320230246704 23/03/2023 KUNDAN SINGH 3505005WL030188 KUNDAN SINGH 00415 SBIN0005479 852 852 Processed 29/03/2023 0277701192 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-090-001/153
(Rauli) 		3505005000NRG23220320230246707 23/03/2023 AVTAR SINGH 3505005WL030188 AVTAR SINGH 00415 SBIN0005479 852 852 Processed 29/03/2023 0277701187 MR AWATAR SINGH STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-090-001/191
(Rauli) 		3505005000NRG23220320230246709 23/03/2023 LAXMI DEVI 3505005WL030188 LAXMI DEVI 00415 SBIN0005479 852 852 Processed 29/03/2023 0277701185 MR NANDAN SINGH STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-090-001/2
(Rauli) 		3505005000NRG23220320230246711 23/03/2023 RAJE SINGH 3505005WL030188 RAJE SINGH 00415 SBIN0005479 852 852 Processed 29/03/2023 0277701190 MR RAJE SINGH SO SHIV SINGH STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-090-001/3
(Rauli) 		3505005000NRG23220320230246713 23/03/2023 MADAN SINGH 3505005WL030188 MADAN SINGH 00415 SBIN0005479 852 852 Processed 29/03/2023 0277701182 MADANSINGHSOJHALLASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 THALISAIN UT-05-005-090-001/35
(Rauli) 		3505005000NRG23220320230246715 23/03/2023 BEERA DEVI 3505005WL030188 BEERA DEVI 00415 SBIN0005479 852 852 Processed 29/03/2023 0277701183 MANWAR SINGH STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-090-001/4
(Rauli) 		3505005000NRG23220320230246717 23/03/2023 GOVIND SINGH 3505005WL030188 GOVIND SINGH 00415 SBIN0005479 852 852 Processed 29/03/2023 0277701189 MR GOVIND SINGH SO JAGAT SINGH STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-090-001/7
(Rauli) 		3505005000NRG23220320230246720 23/03/2023 JASPAL SINGH 3505005WL030188 JASPAL SINGH 00415 SBIN0005479 852 852 Processed 29/03/2023 0277701193 JASHPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 THALISAIN UT-05-005-090-001/91
(Rauli) 		3505005000NRG23220320230246721 23/03/2023 MANJU DEVI 3505005WL030188 MANJU DEVI 00415 SBIN0005479 852 852 Processed 29/03/2023 0277701184 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_230323APB_FTO_164800 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3408
2 THALISAIN UT3505005_230323APB_FTO_164800 Punjab National Bank PUNB0786000 PNB, Thalisain 3408
3 THALISAIN UT3505005_230323APB_FTO_164800 State Bank of India SBIN0005479 THALISAIN 11928

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