Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_300123APB_FTO_144354
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-05-016-095-002/156
(Jaspur) 		3505016000NRG23300120230211712 30/01/2023 SOBAN SINGH 3505016WL025810 SOBAN SINGH 00078 CNRB0002149 2982 2982 Processed 06/02/2023 8522708301 SOBAN SINGH CANARA BANK(508532)
2 THALISAIN UT-05-016-095-002/9
(Jaspur) 		3505016000NRG23300120230211706 30/01/2023 RAJULI DEVI 3505016WL025809 RAJULI DEVI 00078 CNRB0002149 2982 2982 Processed 06/02/2023 8522708300 JASULI DEVI CANARA BANK(508532)
SubTotal 5964 5964
3 THALISAIN UT-05-016-095-002/135-A
(Jaspur) 		3505016000NRG23300120230211709 30/01/2023 SAIN SINGH 3505016WL025810 SAIN SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 06/02/2023 8522708299 SAINSINGHRAWATSOBACHANSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-016-095-002/176
(Jaspur) 		3505016000NRG23300120230211702 30/01/2023 BEER SINGH 3505016WL025809 BEER SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 06/02/2023 8522708318 BEER SINGH NEGI HDFC BANK LTD(607152)
SubTotal 5964 5964
5 THALISAIN UT-05-016-095-001/97
(Jaspur) 		3505016000NRG23300120230211700 30/01/2023 SHANTI DEVI 3505016WL025809 SHANTI DEVI 00354 PUNB0786000 2982 2982 Processed 06/02/2023 8522708307 SHANTI DEVI W/O SATYENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 THALISAIN UT-05-016-095-002/157
(Jaspur) 		3505016000NRG23300120230211713 30/01/2023 ANITA DEVI 3505016WL025810 ANITA DEVI 00354 PUNB0786000 2982 2982 Processed 06/02/2023 8522708309 ANITA DEVI W/O SAIN SINGH PUNJAB NATIONAL BANK(508568)
7 THALISAIN UT-05-016-095-002/168
(Jaspur) 		3505016000NRG23300120230211715 30/01/2023 MEENA DEVI 3505016WL025810 MEENA DEVI 00354 PUNB0786000 2982 2982 Processed 06/02/2023 8522708306 MEENA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
8 THALISAIN UT-05-016-095-002/178
(Jaspur) 		3505016000NRG23300120230211703 30/01/2023 KAILASH LAL 3505016WL025809 KAILASH LAL 00354 PUNB0786000 2982 2982 Processed 06/02/2023 8522708310 Mr. KAILASH LAL UTTARAKHAND GRAMIN BANK(607197)
9 THALISAIN UT-05-016-095-002/39
(Jaspur) 		3505016000NRG23300120230211720 30/01/2023 SHAKAMBER SINGH 3505016WL025810 SHAKAMBER SINGH 00354 PUNB0786000 2982 2982 Processed 06/02/2023 8522708308 SHAKAMBAR SINGH S/O SANTAN SINGH PUNJAB NATIONAL BANK(508568)
10 THALISAIN UT-05-016-095-002/4
(Jaspur) 		3505016000NRG23300120230211704 30/01/2023 BICHNA 3505016WL025809 BICHNA 00354 PUNB0786000 2982 2982 Processed 06/02/2023 8522708305 VICHHANA DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
11 THALISAIN UT-05-016-095-002/8
(Jaspur) 		3505016000NRG23300120230211721 30/01/2023 ANURADHA DEVI 3505016WL025810 ANURADHA DEVI 00354 PUNB0786000 2982 2982 Processed 06/02/2023 8522708311 ANURADHA W/O TEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20874 20874
12 THALISAIN UT-05-016-095-001/106
(Jaspur) 		3505016000NRG23300120230211694 30/01/2023 VILAM SINGH 3505016WL025809 VILAM SINGH 00415 SBIN0005479 2982 2982 Processed 06/02/2023 8522708314 MR VALAM SINGH STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-016-095-001/131
(Jaspur) 		3505016000NRG23300120230211697 30/01/2023 SAROJANI DEVI 3505016WL025809 SAROJANI DEVI 00415 SBIN0005479 2982 2982 Processed 06/02/2023 8522708317 SAROJ DEVI CANARA BANK(508532)
14 THALISAIN UT-05-016-095-001/137
(Jaspur) 		3505016000NRG23300120230211699 30/01/2023 SHYAM SINGH 3505016WL025809 SHYAM SINGH 00415 SBIN0005479 2982 2982 Processed 06/02/2023 8522708315 Mr. SHYAM SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
15 THALISAIN UT-05-016-095-002/136
(Jaspur) 		3505016000NRG23300120230211710 30/01/2023 SAROJNI DEVI 3505016WL025810 SAROJNI DEVI 00415 SBIN0005479 2982 2982 Processed 06/02/2023 8522708302 SAROJANIDEVIWOMANGALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 THALISAIN UT-05-016-095-002/15
(Jaspur) 		3505016000NRG23300120230211711 30/01/2023 SURENDRA SINGH 3505016WL025810 SURENDRA SINGH 00415 SBIN0005479 2982 2982 Processed 06/02/2023 8522708316 SURENDER SINGH RAWAT CANARA BANK(508532)
17 THALISAIN UT-05-016-095-002/6
(Jaspur) 		3505016000NRG23300120230211705 30/01/2023 SATPAL SINGH 3505016WL025809 SATPAL SINGH 00415 SBIN0005479 2982 2982 Processed 06/02/2023 8522708319 SATPAL SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
18 THALISAIN UT-05-016-095-002/96
(Jaspur) 		3505016000NRG23300120230211707 30/01/2023 MANTHA DEVI 3505016WL025809 MANTHA DEVI 00415 SBIN0005479 2982 2982 Processed 06/02/2023 8522708320 MRS MANTHA DEVI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
19 THALISAIN UT-05-016-095-001/132
(Jaspur) 		3505016000NRG23300120230211698 30/01/2023 GOVINDI DEVI 3505016WL025809 GOVINDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522708312 Mrs. GOVINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-016-095-002/1
(Jaspur) 		3505016000NRG23300120230211708 30/01/2023 DARSHANI DEVI 3505016WL025810 DARSHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522708303 DARSHANIDEVIWOBACHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 THALISAIN UT-05-016-095-002/177
(Jaspur) 		3505016000NRG23300120230211716 30/01/2023 SANJAY 3505016WL025810 SANJAY 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522708304 SANJAYKUMARSONANDLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 THALISAIN UT-05-016-095-002/27
(Jaspur) 		3505016000NRG23300120230211718 30/01/2023 BACHAN SINGH 3505016WL025810 BACHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522708313 Mr. BACHAN SINGH S/O SHRI REWAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11928 11928
Total 65604 65604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_300123APB_FTO_144354 Canara Bank CNRB0002149 BAIJRAO 5964
2 THALISAIN UT3505005_300123APB_FTO_144354 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5964
3 THALISAIN UT3505005_300123APB_FTO_144354 Punjab National Bank PUNB0786000 PNB, Thalisain 20874
4 THALISAIN UT3505005_300123APB_FTO_144354 State Bank of India SBIN0005479 THALISAIN 20874
5 THALISAIN UT3505005_300123APB_FTO_144354 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 11928

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