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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_030523APB_FTO_13461
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-05-005-115-002/101
(Banas) 		3505005000NRG24010520230008862 03/05/2023 SUNDARI DEVI 3505005WL001689 SUNDARI DEVI 00415 SBIN0007493 1840 1840 Processed 12/05/2023 1490619378 SUNDRA DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-115-002/102
(Banas) 		3505005000NRG24010520230008864 03/05/2023 KALPESWARI DEVI 3505005WL001689 KALPESWARI DEVI 00415 SBIN0007493 1840 1840 Processed 12/05/2023 1490619396 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-115-002/102
(Banas) 		3505005000NRG24010520230008863 03/05/2023 soni devi 3505005WL001689 soni devi 00415 SBIN0007493 920 920 Processed 12/05/2023 1490619390 MRS SONI DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-115-002/106
(Banas) 		3505005000NRG24010520230008867 03/05/2023 RAJANI DEVI 3505005WL001689 RAJANI DEVI 00415 SBIN0007493 1840 1840 Processed 12/05/2023 1490619397 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-115-002/110
(Banas) 		3505005000NRG24010520230008870 03/05/2023 madhula devi 3505005WL001689 madhula devi 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619401 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-115-002/111
(Banas) 		3505005000NRG24010520230008871 03/05/2023 DEVESWARI DEVI 3505005WL001689 DEVESWARI DEVI 00415 SBIN0007493 460 460 Processed 12/05/2023 1490619395 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-115-002/114
(Banas) 		3505005000NRG24010520230008873 03/05/2023 POOJA DEVI 3505005WL001689 POOJA DEVI 00415 SBIN0007493 1840 1840 Processed 12/05/2023 1490619403 MRS POOJA DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-115-002/115
(Banas) 		3505005000NRG24010520230008874 03/05/2023 REKHA DEVI 3505005WL001689 REKHA DEVI 00415 SBIN0007493 1840 1840 Processed 12/05/2023 1490619415 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-115-002/118
(Banas) 		3505005000NRG24010520230008876 03/05/2023 AFADA DEVI 3505005WL001689 AFADA DEVI 00415 SBIN0007493 1840 1840 Processed 12/05/2023 1490619398 MRS AAPHATA DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-115-002/121
(Banas) 		3505005000NRG24010520230008878 03/05/2023 MATWAR 3505005WL001689 MATWAR 00415 SBIN0007493 1840 1840 Processed 12/05/2023 1490619382 MR MATWAR LAL STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-115-002/124
(Banas) 		3505005000NRG24010520230008880 03/05/2023 sushila devi 3505005WL001689 sushila devi 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619394 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-115-002/125
(Banas) 		3505005000NRG24010520230008881 03/05/2023 KISAN SINGH 3505005WL001689 KISAN SINGH 00415 SBIN0007493 1840 1840 Processed 12/05/2023 1490619418 KISHAN SINGH STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-115-002/131
(Banas) 		3505005000NRG24010520230008883 03/05/2023 deveswari devi 3505005WL001689 deveswari devi 00415 SBIN0007493 1380 1380 Processed 12/05/2023 1490619385 DEVESWARI DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-115-002/143
(Banas) 		3505005000NRG24010520230008884 03/05/2023 SEEMA DEVI 3505005WL001689 SEEMA DEVI 00415 SBIN0007493 1150 1150 Processed 12/05/2023 1490619393 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-115-002/147
(Banas) 		3505005000NRG24010520230008886 03/05/2023 RAJI DEVI 3505005WL001689 RAJI DEVI 00415 SBIN0007493 1840 1840 Processed 12/05/2023 1490619417 RAJI DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-115-002/149
(Banas) 		3505005000NRG24010520230008887 03/05/2023 ganeshi devi 3505005WL001689 ganeshi devi 00415 SBIN0007493 1610 1610 Processed 12/05/2023 1490619391 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-115-002/157
(Banas) 		3505005000NRG24010520230008888 03/05/2023 GULAB SINGH 3505005WL001689 GULAB SINGH 00415 SBIN0007493 1610 1610 Processed 12/05/2023 1490619375 MR GULAB SINGH STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-115-002/65
(Banas) 		3505005000NRG24010520230008891 03/05/2023 KABOTRI DEVI 3505005WL001689 KABOTRI DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619387 MRS KAWOTRI DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-115-002/66
(Banas) 		3505005000NRG24010520230008893 03/05/2023 RADHA DEVI 3505005WL001689 RADHA DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619399 MRS RADHA DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-115-002/66
(Banas) 		3505005000NRG24010520230008892 03/05/2023 REVAT SINGH 3505005WL001689 REVAT SINGH 00415 SBIN0007493 1840 1840 Processed 12/05/2023 1490619373 REVAT SINGH STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-115-002/68
(Banas) 		3505005000NRG24010520230008894 03/05/2023 SUMTI DEVI 3505005WL001689 SUMTI DEVI 00415 SBIN0007493 1380 1380 Processed 12/05/2023 1490619386 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-115-002/69
(Banas) 		3505005000NRG24010520230008895 03/05/2023 PRATAP SINGH 3505005WL001689 PRATAP SINGH 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619419 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 THALISAIN UT-05-005-115-002/70
(Banas) 		3505005000NRG24010520230008896 03/05/2023 bindi devi 3505005WL001689 bindi devi 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619389 MRS BINDI DEVI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-115-002/71
(Banas) 		3505005000NRG24010520230008897 03/05/2023 GANGOTRI DEVI 3505005WL001689 GANGOTRI DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619388 MR ANAND SINGH NEGI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-115-002/74
(Banas) 		3505005000NRG24010520230008899 03/05/2023 BEENA DEVI 3505005WL001689 BEENA DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619416 MR GOVIND SINGH STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-115-002/77
(Banas) 		3505005000NRG24010520230008901 03/05/2023 JANAKI DEVI 3505005WL001689 JANAKI DEVI 00415 SBIN0007493 1380 1380 Processed 12/05/2023 1490619380 MR JANKI DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-115-002/78
(Banas) 		3505005000NRG24010520230008902 03/05/2023 HEMA DEVI 3505005WL001689 HEMA DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619402 MRS HEMA DEVI STATE BANK OF INDIA(508548)
28 THALISAIN UT-05-005-115-002/79
(Banas) 		3505005000NRG24010520230008904 03/05/2023 MANBAR SINGH 3505005WL001689 MANBAR SINGH 00415 SBIN0007493 1840 1840 Processed 12/05/2023 1490619377 MR MATBAR SINGH STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-115-002/80
(Banas) 		3505005000NRG24010520230008905 03/05/2023 PHATE SINGH 3505005WL001689 PHATE SINGH 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619376 MR FATE SINGH STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-115-002/82
(Banas) 		3505005000NRG24010520230008906 03/05/2023 sarswati devi 3505005WL001689 sarswati devi 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619374 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 THALISAIN UT-05-005-115-002/83
(Banas) 		3505005000NRG24010520230008907 03/05/2023 KAMLA DEVI 3505005WL001689 KAMLA DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619381 KAMLA DEVI STATE BANK OF INDIA(508548)
32 THALISAIN UT-05-005-115-002/86
(Banas) 		3505005000NRG24010520230008909 03/05/2023 bhuma devi 3505005WL001689 bhuma devi 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619379 BALAM SINGH STATE BANK OF INDIA(508548)
33 THALISAIN UT-05-005-115-002/90
(Banas) 		3505005000NRG24010520230008911 03/05/2023 GANGA DEVI 3505005WL001689 GANGA DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619384 MRS GANGA DEVI STATE BANK OF INDIA(508548)
34 THALISAIN UT-05-005-115-002/92
(Banas) 		3505005000NRG24010520230008913 03/05/2023 SEETA DEVI 3505005WL001689 SEETA DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619400 MRS SITA DEVI STATE BANK OF INDIA(508548)
35 THALISAIN UT-05-005-115-002/98
(Banas) 		3505005000NRG24010520230008914 03/05/2023 parvati devi 3505005WL001689 parvati devi 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619392 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
36 THALISAIN UT-05-005-115-002/99
(Banas) 		3505005000NRG24010520230008915 03/05/2023 LAXMI DEVI 3505005WL001689 LAXMI DEVI 00415 SBIN0007493 1840 1840 Processed 12/05/2023 1490619383 LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 65090 65090
37 THALISAIN UT-05-005-115-002/100
(Banas) 		3505005000NRG24010520230008861 03/05/2023 SUNITA DEVI 3505005WL001689 SUNITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490619408 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 THALISAIN UT-05-005-115-002/103
(Banas) 		3505005000NRG24010520230008865 03/05/2023 GANGA DEVI 3505005WL001689 GANGA DEVI 00479 SBIN0RRUTGB 690 690 Processed 12/05/2023 1490619412 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 THALISAIN UT-05-005-115-002/104
(Banas) 		3505005000NRG24010520230008866 03/05/2023 PARESWARI DEVI 3505005WL001689 PARESWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1490619405 Mrs. PARESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 THALISAIN UT-05-005-115-002/117
(Banas) 		3505005000NRG24010520230008875 03/05/2023 bhavan singh 3505005WL001689 bhavan singh 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1490619404 Mr. BHAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
41 THALISAIN UT-05-005-115-002/119
(Banas) 		3505005000NRG24010520230008877 03/05/2023 RAJU LAL 3505005WL001689 RAJU LAL 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1490619407 Mr. RAJU LAL UTTARAKHAND GRAMIN BANK(607197)
42 THALISAIN UT-05-005-115-002/122
(Banas) 		3505005000NRG24010520230008879 03/05/2023 KARAN KUMAR 3505005WL001689 KARAN KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490619413 Mr. KARAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
43 THALISAIN UT-05-005-115-002/127
(Banas) 		3505005000NRG24010520230008882 03/05/2023 rajeswari devi 3505005WL001689 rajeswari devi 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490619410 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 THALISAIN UT-05-005-115-002/144
(Banas) 		3505005000NRG24010520230008885 03/05/2023 AARTI DEVI 3505005WL001689 AARTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1490619406 Mrs. AARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 THALISAIN UT-05-005-115-002/160
(Banas) 		3505005000NRG24010520230008889 03/05/2023 JYOTI DEVI 3505005WL001689 JYOTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 12/05/2023 1490619411 Mrs. JYOTI . UTTARAKHAND GRAMIN BANK(607197)
46 THALISAIN UT-05-005-115-002/76
(Banas) 		3505005000NRG24010520230008900 03/05/2023 BASANTI DEVI 3505005WL001689 BASANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490619409 Mrs. BASANTI DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
47 THALISAIN UT-05-005-115-002/78
(Banas) 		3505005000NRG24010520230008903 03/05/2023 BHAGA DEVI 3505005WL001689 BHAGA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490619414 Mrs. BHAGESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18860 18860
Total 83950 83950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_030523APB_FTO_13461 State Bank of India SBIN0007493 PAITHANI 65090
2 THALISAIN UT3505005_030523APB_FTO_13461 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 18860

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