Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:51:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_180423APB_FTO_5698
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-05-005-072-002/139
(Patuli) 		3505005000NRG24180420230001994 18/04/2023 BINDI DEVI 3505005WL000330 BINDI DEVI 00415 SBIN0007493 2070 2070 Processed 11/05/2023 1437518759 MRS BINDI DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-072-003/10
(Patuli) 		3505005000NRG24180420230001995 18/04/2023 UMA DEVI 3505005WL000330 UMA DEVI 00415 SBIN0007493 1840 1840 Processed 11/05/2023 1437518770 MR DINESH SINGH STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-072-003/11
(Patuli) 		3505005000NRG24180420230001996 18/04/2023 PURVA DEVI 3505005WL000330 PURVA DEVI 00415 SBIN0007493 2070 2070 Processed 11/05/2023 1437518765 MRS PURBA DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-072-003/14
(Patuli) 		3505005000NRG24180420230001999 18/04/2023 DEVKI DEVI 3505005WL000330 DEVKI DEVI 00415 SBIN0007493 2070 2070 Processed 11/05/2023 1437518746 DEVKI DEVI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-072-003/140
(Patuli) 		3505005000NRG24180420230002000 18/04/2023 LAXMI DEVI 3505005WL000330 LAXMI DEVI 00415 SBIN0007493 2070 2070 Processed 11/05/2023 1437518761 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-072-003/144
(Patuli) 		3505005000NRG24180420230002001 18/04/2023 sarita devi 3505005WL000330 sarita devi 00415 SBIN0007493 1840 1840 Processed 11/05/2023 1437518763 MRS SARITA DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-072-003/148
(Patuli) 		3505005000NRG24180420230002002 18/04/2023 savita devi 3505005WL000330 savita devi 00415 SBIN0007493 1840 1840 Processed 11/05/2023 1437518758 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-072-003/15
(Patuli) 		3505005000NRG24180420230002003 18/04/2023 HIVALI DEVI 3505005WL000330 HIVALI DEVI 00415 SBIN0007493 1840 1840 Processed 11/05/2023 1437518753 HINWALI DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-072-003/156
(Patuli) 		3505005000NRG24180420230002004 18/04/2023 BEERA DEVI 3505005WL000330 BEERA DEVI 00415 SBIN0007493 1840 1840 Processed 11/05/2023 1437518766 MRS VEERA DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-072-003/17
(Patuli) 		3505005000NRG24180420230002006 18/04/2023 KUNVARI DEVI 3505005WL000330 KUNVARI DEVI 00415 SBIN0007493 2070 2070 Processed 11/05/2023 1437518743 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-072-003/188
(Patuli) 		3505005000NRG24180420230002007 18/04/2023 MEENA DEVI 3505005WL000330 MEENA DEVI 00415 SBIN0007493 2070 2070 Processed 11/05/2023 1437518742 MR MAYAL LAL STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-072-003/19
(Patuli) 		3505005000NRG24180420230002008 18/04/2023 KABOTRI DEVI 3505005WL000330 KABOTRI DEVI 00415 SBIN0007493 1840 1840 Processed 11/05/2023 1437518754 KABOTRI DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-072-003/20
(Patuli) 		3505005000NRG24180420230002009 18/04/2023 SUNITA DEVI 3505005WL000330 SUNITA DEVI 00415 SBIN0007493 2070 2070 Processed 11/05/2023 1437518747 SUNITA DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-072-003/22
(Patuli) 		3505005000NRG24180420230002010 18/04/2023 SAUDI DEVI 3505005WL000330 SAUDI DEVI 00415 SBIN0007493 2070 2070 Processed 11/05/2023 1437518767 MS SONI DEVY STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-072-003/26
(Patuli) 		3505005000NRG24180420230002011 18/04/2023 kamla devi 3505005WL000330 kamla devi 00415 SBIN0007493 2070 2070 Processed 11/05/2023 1437518751 SATE SINGH STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-072-003/27
(Patuli) 		3505005000NRG24180420230002012 18/04/2023 RAMI DEVI 3505005WL000330 RAMI DEVI 00415 SBIN0007493 2070 2070 Processed 11/05/2023 1437518762 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-072-003/28
(Patuli) 		3505005000NRG24180420230002013 18/04/2023 BHARATI DEVI 3505005WL000330 BHARATI DEVI 00415 SBIN0007493 2070 2070 Processed 11/05/2023 1437518748 BHARTI DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-072-003/29
(Patuli) 		3505005000NRG24180420230002014 18/04/2023 BHURI DEVI 3505005WL000330 BHURI DEVI 00415 SBIN0007493 1840 1840 Processed 11/05/2023 1437518771 BHOORI DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-072-003/3
(Patuli) 		3505005000NRG24180420230002015 18/04/2023 SULOCHANA DEVI 3505005WL000330 SULOCHANA DEVI 00415 SBIN0007493 1840 1840 Processed 11/05/2023 1437518760 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-072-003/31
(Patuli) 		3505005000NRG24180420230002016 18/04/2023 SUBODI DEVI 3505005WL000330 SUBODI DEVI 00415 SBIN0007493 1840 1840 Processed 11/05/2023 1437518745 GULAB SINGH RAWAT STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-072-003/32
(Patuli) 		3505005000NRG24180420230002017 18/04/2023 VIMLA DEVI 3505005WL000330 VIMLA DEVI 00415 SBIN0007493 1840 1840 Processed 11/05/2023 1437518756 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-005-072-003/34
(Patuli) 		3505005000NRG24180420230002019 18/04/2023 BEENA DEVI 3505005WL000330 BEENA DEVI 00415 SBIN0007493 1840 1840 Processed 11/05/2023 1437518764 MRS VINA DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-072-003/35
(Patuli) 		3505005000NRG24180420230002020 18/04/2023 JAMONA DEVI 3505005WL000330 JAMONA DEVI 00415 SBIN0007493 1840 1840 Processed 11/05/2023 1437518752 JAMUNA DEVI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-072-003/37
(Patuli) 		3505005000NRG24180420230002021 18/04/2023 deepa devi 3505005WL000330 deepa devi 00415 SBIN0007493 1840 1840 Processed 11/05/2023 1437518755 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 THALISAIN UT-05-005-072-003/38
(Patuli) 		3505005000NRG24180420230002022 18/04/2023 MADAN SINGH 3505005WL000330 MADAN SINGH 00415 SBIN0007493 1840 1840 Processed 11/05/2023 1437518757 MR MADAN SINGH STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-072-003/5
(Patuli) 		3505005000NRG24180420230002023 18/04/2023 RANI DEVI 3505005WL000330 RANI DEVI 00415 SBIN0007493 2070 2070 Processed 11/05/2023 1437518749 MR RANI DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-072-003/7
(Patuli) 		3505005000NRG24180420230002024 18/04/2023 SARASVATI DEVI 3505005WL000330 SARASVATI DEVI 00415 SBIN0007493 2070 2070 Processed 11/05/2023 1437518750 SARASWATI DEVI STATE BANK OF INDIA(508548)
28 THALISAIN UT-05-005-072-003/8
(Patuli) 		3505005000NRG24180420230002025 18/04/2023 BABITA DEVI 3505005WL000330 BABITA DEVI 00415 SBIN0007493 2070 2070 Processed 11/05/2023 1437518744 BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 54740 54740
29 THALISAIN UT-05-005-072-003/16
(Patuli) 		3505005000NRG24180420230002005 18/04/2023 POONAM DEVI 3505005WL000330 POONAM DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437518768 MRS POONAM DEVI STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-072-003/33
(Patuli) 		3505005000NRG24180420230002018 18/04/2023 SAVITRI DEVI 3505005WL000330 SAVITRI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437518769 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3910 3910
Total 58650 58650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_180423APB_FTO_5698 State Bank of India SBIN0007493 PAITHANI 54740
2 THALISAIN UT3505005_180423APB_FTO_5698 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 3910

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