Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:11:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_150523APB_FTO_19509
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-05-005-031-001/122
(Bagali) 		3505005000NRG24150520230016965 15/05/2023 KANTI DEVI 3505005WL003221 KANTI DEVI 00112 ICIC00ZSKTW 920 920 Processed 19/05/2023 1693448810 MS KANTI DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-031-001/124
(Bagali) 		3505005000NRG24150520230016967 15/05/2023 ARTI DEVI 3505005WL003221 ARTI DEVI 00112 ICIC00ZSKTW 230 230 Processed 19/05/2023 1693448813 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 THALISAIN UT-05-005-031-001/125
(Bagali) 		3505005000NRG24150520230016968 15/05/2023 DIKKA DEVI 3505005WL003221 DIKKA DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 19/05/2023 1693448811 DIKKADEVIWOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-031-001/126
(Bagali) 		3505005000NRG24150520230016969 15/05/2023 sakambari devi 3505005WL003221 sakambari devi 00112 ICIC00ZSKTW 1610 1610 Processed 19/05/2023 1693448812 SHAKAMBARIDEVIWOKALMSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 THALISAIN UT-05-005-031-001/127
(Bagali) 		3505005000NRG24150520230016970 15/05/2023 DEEPA DEVI 3505005WL003221 DEEPA DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 19/05/2023 1693448814 DEEPADEVIWOTAJBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 THALISAIN UT-05-005-031-001/13
(Bagali) 		3505005000NRG24150520230016971 15/05/2023 SAMA DEVI 3505005WL003221 SAMA DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 19/05/2023 1693448843 SAMADEVIWOHARSHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 THALISAIN UT-05-005-031-001/149
(Bagali) 		3505005000NRG24150520230016975 15/05/2023 ROOPA 3505005WL003221 ROOPA 00112 ICIC00ZSKTW 690 690 Processed 19/05/2023 1693448815 ROOPAWORAJENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 THALISAIN UT-05-005-031-001/16
(Bagali) 		3505005000NRG24150520230016976 15/05/2023 SATI DEVI 3505005WL003221 SATI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 19/05/2023 1693448817 SATIDEVIWOGULABSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 THALISAIN UT-05-005-031-001/2
(Bagali) 		3505005000NRG24150520230016978 15/05/2023 BHAGIRATHI DEVI 3505005WL003221 BHAGIRATHI DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 19/05/2023 1693448842 Mrs. BHAGRATHI DEVI W O JHABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
10 THALISAIN UT-05-005-031-001/25
(Bagali) 		3505005000NRG24150520230016979 15/05/2023 DAUNI DEVI 3505005WL003221 DAUNI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 19/05/2023 1693448816 DAUNIDEVIWOBHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12650 12650
11 THALISAIN UT-05-005-031-001/100
(Bagali) 		3505005000NRG24150520230016954 15/05/2023 SUNITA DEVI 3505005WL003221 SUNITA DEVI 00415 SBIN0007928 1380 1380 Processed 19/05/2023 1693448825 SUNITADEVIWOLAXMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 THALISAIN UT-05-005-031-001/102
(Bagali) 		3505005000NRG24150520230016955 15/05/2023 DEEPA DEVI 3505005WL003221 DEEPA DEVI 00415 SBIN0007928 1840 1840 Processed 19/05/2023 1693448838 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-031-001/103
(Bagali) 		3505005000NRG24150520230016956 15/05/2023 SUSHILA DEVI 3505005WL003221 SUSHILA DEVI 00415 SBIN0007928 1610 1610 Processed 19/05/2023 1693448820 MANVAR SINGH RAWAT STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-031-001/104
(Bagali) 		3505005000NRG24150520230016957 15/05/2023 DEVULI DEVI 3505005WL003221 DEVULI DEVI 00415 SBIN0007928 1610 1610 Processed 19/05/2023 1693448830 MISS DEVLI DEVI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-031-001/11
(Bagali) 		3505005000NRG24150520230016958 15/05/2023 SATI DEVI 3505005WL003221 SATI DEVI 00415 SBIN0007928 1150 1150 Processed 19/05/2023 1693448822 MRS SATI DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-031-001/113
(Bagali) 		3505005000NRG24150520230016959 15/05/2023 VIRENDRA SINGH 3505005WL003221 VIRENDRA SINGH 00415 SBIN0007928 1380 1380 Processed 19/05/2023 1693448821 VIRENDRASINGHSODARSHANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 THALISAIN UT-05-005-031-001/120
(Bagali) 		3505005000NRG24150520230016963 15/05/2023 ravindra singh 3505005WL003221 ravindra singh 00415 SBIN0007928 1840 1840 Processed 19/05/2023 1693448829 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-031-001/121
(Bagali) 		3505005000NRG24150520230016964 15/05/2023 KAMLA DEVI 3505005WL003221 KAMLA DEVI 00415 SBIN0007928 1840 1840 Processed 19/05/2023 1693448839 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-031-001/123
(Bagali) 		3505005000NRG24150520230016966 15/05/2023 savetra devi 3505005WL003221 savetra devi 00415 SBIN0007928 1380 1380 Processed 19/05/2023 1693448827 MRS SAVITRA DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-031-001/14
(Bagali) 		3505005000NRG24150520230016972 15/05/2023 SAUNI DEVI 3505005WL003221 SAUNI DEVI 00415 SBIN0007928 1150 1150 Processed 19/05/2023 1693448828 MR SEKAL SINGH STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-031-001/142
(Bagali) 		3505005000NRG24150520230016973 15/05/2023 SANGEETA DEVI 3505005WL003221 SANGEETA DEVI 00415 SBIN0007928 920 920 Processed 19/05/2023 1693448832 SANGEETADEVIWOJEETSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 THALISAIN UT-05-005-031-001/17
(Bagali) 		3505005000NRG24150520230016977 15/05/2023 BALWANT SINGH 3505005WL003221 BALWANT SINGH 00415 SBIN0007928 1150 1150 Processed 19/05/2023 1693448818 MR BALWANT SINGH STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-031-001/3
(Bagali) 		3505005000NRG24150520230016982 15/05/2023 maheswari devi 3505005WL003221 maheswari devi 00415 SBIN0007928 1610 1610 Processed 19/05/2023 1693448826 Mrs. MAHESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 THALISAIN UT-05-005-031-001/31
(Bagali) 		3505005000NRG24150520230016984 15/05/2023 SAVITRI DEVI 3505005WL003221 SAVITRI DEVI 00415 SBIN0007928 2070 2070 Processed 19/05/2023 1693448819 SAVITRI DEVI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-031-001/33
(Bagali) 		3505005000NRG24150520230016985 15/05/2023 JETHULI DEVI 3505005WL003221 JETHULI DEVI 00415 SBIN0007928 1150 1150 Processed 19/05/2023 1693448831 MRS JETHULI DEVI STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-031-001/34
(Bagali) 		3505005000NRG24150520230016986 15/05/2023 CHANDRA DEVI 3505005WL003221 CHANDRA DEVI 00415 SBIN0007928 1150 1150 Processed 19/05/2023 1693448840 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-031-001/40
(Bagali) 		3505005000NRG24150520230016988 15/05/2023 VIRMA DEVI 3505005WL003221 VIRMA DEVI 00415 SBIN0007928 2300 2300 Processed 19/05/2023 1693448824 MRS VIRMA DEVI STATE BANK OF INDIA(508548)
28 THALISAIN UT-05-005-031-001/7
(Bagali) 		3505005000NRG24150520230016990 15/05/2023 BALWANT SINGH 3505005WL003221 BALWANT SINGH 00415 SBIN0007928 1150 1150 Processed 19/05/2023 1693448823 BALWANTSINGHSOSHANKARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 THALISAIN UT-05-005-031-001/77
(Bagali) 		3505005000NRG24150520230016991 15/05/2023 RAMULI DEVI 3505005WL003221 RAMULI DEVI 00415 SBIN0007928 920 920 Processed 19/05/2023 1693448841 MR GAMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 27600 27600
30 THALISAIN UT-05-005-031-001/1
(Bagali) 		3505005000NRG24150520230016953 15/05/2023 RAM SINGH 3505005WL003221 RAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/05/2023 1693448833 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
31 THALISAIN UT-05-005-031-001/114
(Bagali) 		3505005000NRG24150520230016960 15/05/2023 SUSHILA DEVI 3505005WL003221 SUSHILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/05/2023 1693448844 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 THALISAIN UT-05-005-031-001/115
(Bagali) 		3505005000NRG24150520230016961 15/05/2023 SHANTI DEVI 3505005WL003221 SHANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/05/2023 1693448845 Mrs. SHANTI DEVI W O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
33 THALISAIN UT-05-005-031-001/118
(Bagali) 		3505005000NRG24150520230016962 15/05/2023 REKHA DEVI 3505005WL003221 REKHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/05/2023 1693448836 Mrs. REKHA DEVI W O RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
34 THALISAIN UT-05-005-031-001/26
(Bagali) 		3505005000NRG24150520230016980 15/05/2023 BHAGULI DEVI 3505005WL003221 BHAGULI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/05/2023 1693448837 MANWAR SINGH SO GAMAN SINGH PUNJAB NATIONAL BANK(508568)
35 THALISAIN UT-05-005-031-001/27
(Bagali) 		3505005000NRG24150520230016981 15/05/2023 MAGNI DEVI 3505005WL003221 MAGNI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/05/2023 1693448846 Mrs. MAGANI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 THALISAIN UT-05-005-031-001/30
(Bagali) 		3505005000NRG24150520230016983 15/05/2023 DEVAKI DEVI 3505005WL003221 DEVAKI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/05/2023 1693448835 Mrs. DEVRI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 THALISAIN UT-05-005-031-001/6
(Bagali) 		3505005000NRG24150520230016989 15/05/2023 SOBATI DEVI 3505005WL003221 SOBATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/05/2023 1693448834 Mrs. SOBATI DEVI W/O DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10810 10810
Total 51060 51060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_150523APB_FTO_19509 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 12650
2 THALISAIN UT3505005_150523APB_FTO_19509 State Bank of India SBIN0007928 CHAKISAIN 27600
3 THALISAIN UT3505005_150523APB_FTO_19509 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 10810

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