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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:18:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_310123APB_FTO_144699
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-05-005-001-001/10
(Kandai) 		3505005000NRG23310120230212922 31/01/2023 MAYARAM 3505005WL025986 MAYARAM 00479 SBIN0RRUTGB 2769 2769 Processed 06/02/2023 8522708395 MAYARAMSORAGHUWARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-001-001/100
(Kandai) 		3505005000NRG23310120230212923 31/01/2023 KAMLA DEVI 3505005WL025986 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522708387 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
3 THALISAIN UT-05-005-001-001/12
(Kandai) 		3505005000NRG23310120230212924 31/01/2023 HANSADUTT 3505005WL025986 HANSADUTT 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522708404 MR HANSA DUTT STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-001-001/13
(Kandai) 		3505005000NRG23310120230212925 31/01/2023 JAYANAND 3505005WL025986 JAYANAND 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522708392 Mr. JAYA NAND UTTARAKHAND GRAMIN BANK(607197)
5 THALISAIN UT-05-005-001-001/19
(Kandai) 		3505005000NRG23310120230212927 31/01/2023 PREM SINGH 3505005WL025986 PREM SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522708386 PREMSINGHSOBACHESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 THALISAIN UT-05-005-001-001/2
(Kandai) 		3505005000NRG23310120230212928 31/01/2023 AARCHI 3505005WL025986 AARCHI 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522708388 Mr. AARCHI KOKLANE UTTARAKHAND GRAMIN BANK(607197)
7 THALISAIN UT-05-005-001-001/20
(Kandai) 		3505005000NRG23310120230212929 31/01/2023 CHAITA DEVI 3505005WL025986 CHAITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522708389 Mrs. CHAITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
8 THALISAIN UT-05-005-001-001/22
(Kandai) 		3505005000NRG23310120230212930 31/01/2023 DARSHAN SINGH 3505005WL025986 DARSHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522708402 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-001-001/4
(Kandai) 		3505005000NRG23310120230212931 31/01/2023 RAMPRASAD 3505005WL025986 RAMPRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522708393 Mr. RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
10 THALISAIN UT-05-005-001-001/57
(Kandai) 		3505005000NRG23310120230212932 31/01/2023 THAGRAM 3505005WL025986 THAGRAM 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522708391 Mr. THANGA RAM UTTARAKHAND GRAMIN BANK(607197)
11 THALISAIN UT-05-005-001-001/60
(Kandai) 		3505005000NRG23310120230212933 31/01/2023 RUPA DEVI 3505005WL025986 RUPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522708390 Mrs. RUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 THALISAIN UT-05-005-001-001/64
(Kandai) 		3505005000NRG23310120230212934 31/01/2023 CHANDRA SINGH 3505005WL025986 CHANDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 06/02/2023 8522708405 CHANDRASINGHSOAUSHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 THALISAIN UT-05-005-001-001/65
(Kandai) 		3505005000NRG23310120230212935 31/01/2023 SUNITA DEVI 3505005WL025986 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522708398 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 THALISAIN UT-05-005-001-001/66
(Kandai) 		3505005000NRG23310120230212936 31/01/2023 JAMUNA DEVI 3505005WL025986 JAMUNA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/02/2023 8522708397 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 THALISAIN UT-05-005-001-001/72
(Kandai) 		3505005000NRG23310120230212937 31/01/2023 BISAMBAR DUTT 3505005WL025986 BISAMBAR DUTT 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522708384 Mr. VISHAMBHAR . DUTT UTTARAKHAND GRAMIN BANK(607197)
16 THALISAIN UT-05-005-001-001/77
(Kandai) 		3505005000NRG23310120230212938 31/01/2023 SULACHNA DEVI 3505005WL025986 SULACHNA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522708403 Mrs. SULOCHANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
17 THALISAIN UT-05-005-001-001/8
(Kandai) 		3505005000NRG23310120230212939 31/01/2023 GIRISCHAND 3505005WL025986 GIRISCHAND 00479 SBIN0RRUTGB 2769 2769 Processed 06/02/2023 8522708385 GIRISHCHANDRASOJAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 THALISAIN UT-05-005-057-001/28
(Pato) 		3505005000NRG23310120230212044 31/01/2023 KHILPA DEVI 3505005WL025859 KHILPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522708400 Mrs. KHILPA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-005-098-001/43
(Sunder Gaun) 		3505005000NRG23310120230212052 31/01/2023 MANVAR SINGH 3505005WL025864 MANVAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522708394 Mr. MANBER SINGH S/O SH KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-005-098-002/55
(Sunder Gaun) 		3505005000NRG23310120230212049 31/01/2023 Dhyan singh 3505005WL025863 Dhyan singh 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522708396 Mr. DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-098-002/55
(Sunder Gaun) 		3505005000NRG23310120230212051 31/01/2023 GEETA 3505005WL025863 GEETA 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522708399 Miss. KM. GEETA UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-005-098-002/55
(Sunder Gaun) 		3505005000NRG23310120230212050 31/01/2023 HEERA SINGH 3505005WL025863 HEERA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522708401 MRS HEERA SINGH STATE BANK OF INDIA(508548)
SubTotal 59640 59640
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_310123APB_FTO_144699 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 59640

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