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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:22:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_270523APB_FTO_24856
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-05-005-041-003/111
(Pitra Sain) 		3505005000NRG24260520230025779 27/05/2023 BHAGULI DEVI 3505005WL004546 BHAGULI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/06/2023 2002453418 BHAGULEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-041-003/116
(Pitra Sain) 		3505005000NRG24260520230025783 27/05/2023 MAMTA DEVI 3505005WL004546 MAMTA DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 01/06/2023 2002453452 MAMTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-041-005/132
(Pitra Sain) 		3505005000NRG24260520230025794 27/05/2023 RAJMATI DEVI 3505005WL004546 RAJMATI DEVI 00112 ICIC00ZSKTW 2530 2530 Processed 01/06/2023 2002453416 RAJAMTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-041-005/133
(Pitra Sain) 		3505005000NRG24260520230025795 27/05/2023 LAXMI DEVI 3505005WL004546 LAXMI DEVI 00112 ICIC00ZSKTW 920 920 Processed 01/06/2023 2002453417 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-041-005/135
(Pitra Sain) 		3505005000NRG24260520230025796 27/05/2023 DEEPA DEVI 3505005WL004546 DEEPA DEVI 00112 ICIC00ZSKTW 2300 2300 Processed 01/06/2023 2002453414 DEEPAWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 THALISAIN UT-05-005-041-005/40
(Pitra Sain) 		3505005000NRG24260520230025805 27/05/2023 SHANTI DEVI 3505005WL004546 SHANTI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 01/06/2023 2002453419 SANTIDEVIWORAJESINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 THALISAIN UT-05-005-041-005/52
(Pitra Sain) 		3505005000NRG24260520230025807 27/05/2023 DINESWARI DEVI 3505005WL004546 DINESWARI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 01/06/2023 2002453415 DINESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 14030 14030
8 THALISAIN UT-05-005-041-003/100
(Pitra Sain) 		3505005000NRG24260520230025771 27/05/2023 SHYAMA DEVI 3505005WL004546 SHYAMA DEVI 00354 PUNB0786000 2530 2530 Processed 01/06/2023 2002453444 SHYAMADEVIWOSANTANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 THALISAIN UT-05-005-041-003/102
(Pitra Sain) 		3505005000NRG24260520230025773 27/05/2023 ARTI DEVI 3505005WL004546 ARTI DEVI 00354 PUNB0786000 2530 2530 Processed 01/06/2023 2002453449 ARTI DO SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 THALISAIN UT-05-005-041-003/95
(Pitra Sain) 		3505005000NRG24260520230025790 27/05/2023 MANNI DEVI 3505005WL004546 MANNI DEVI 00354 PUNB0786000 2070 2070 Processed 01/06/2023 2002453446 MANI DEVI WO JEET RAM PUNJAB NATIONAL BANK(508568)
11 THALISAIN UT-05-005-041-005/32
(Pitra Sain) 		3505005000NRG24260520230025798 27/05/2023 Kamla devi 3505005WL004546 Kamla devi 00354 PUNB0786000 2070 2070 Processed 01/06/2023 2002453450 KAMLA DEVI W/O KEVAL RAM PUNJAB NATIONAL BANK(508568)
12 THALISAIN UT-05-005-041-005/33
(Pitra Sain) 		3505005000NRG24260520230025799 27/05/2023 MAYA DEVI 3505005WL004546 MAYA DEVI 00354 PUNB0786000 2070 2070 Processed 01/06/2023 2002453445 MAYA DEVI W/O MATWAR SINGH PUNJAB NATIONAL BANK(508568)
13 THALISAIN UT-05-005-041-005/37
(Pitra Sain) 		3505005000NRG24260520230025802 27/05/2023 KM SANTOSHI 3505005WL004546 KM SANTOSHI 00354 PUNB0786000 2530 2530 Processed 01/06/2023 2002453448 SANTOSHI D/O SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 THALISAIN UT-05-005-041-005/51
(Pitra Sain) 		3505005000NRG24260520230025806 27/05/2023 SONIYA DEVI 3505005WL004546 SONIYA DEVI 00354 PUNB0786000 2070 2070 Processed 01/06/2023 2002453443 SONIYA DEVI W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
15 THALISAIN UT-05-005-041-005/53
(Pitra Sain) 		3505005000NRG24260520230025808 27/05/2023 DEEPA DEVI 3505005WL004546 DEEPA DEVI 00354 PUNB0786000 2070 2070 Processed 01/06/2023 2002453451 DEEPA DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
16 THALISAIN UT-05-005-041-005/67
(Pitra Sain) 		3505005000NRG24260520230025812 27/05/2023 SAPNA DEVI 3505005WL004546 SAPNA DEVI 00354 PUNB0786000 230 230 Processed 01/06/2023 2002453447 SAPNA DEVI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18170 18170
17 THALISAIN UT-05-005-041-003/101
(Pitra Sain) 		3505005000NRG24260520230025772 27/05/2023 DAMYANTI DEVI 3505005WL004546 DAMYANTI DEVI 00415 SBIN0005479 2300 2300 Processed 01/06/2023 2002453430 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-041-003/103
(Pitra Sain) 		3505005000NRG24260520230025774 27/05/2023 MANISHA 3505005WL004546 MANISHA 00415 SBIN0005479 2070 2070 Processed 01/06/2023 2002453439 MS MANISHA STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-041-003/104
(Pitra Sain) 		3505005000NRG24260520230025775 27/05/2023 SAKUNTALA DEVI 3505005WL004546 SAKUNTALA DEVI 00415 SBIN0005479 2530 2530 Processed 01/06/2023 2002453424 SHAKUNTALA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
20 THALISAIN UT-05-005-041-003/107
(Pitra Sain) 		3505005000NRG24260520230025776 27/05/2023 SOBHA DEVI 3505005WL004546 SOBHA DEVI 00415 SBIN0005479 2530 2530 Processed 01/06/2023 2002453433 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-041-003/108
(Pitra Sain) 		3505005000NRG24260520230025777 27/05/2023 PUSPA DEVI 3505005WL004546 PUSPA DEVI 00415 SBIN0005479 2300 2300 Processed 01/06/2023 2002453426 MR JASVANT SINGH STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-041-003/109
(Pitra Sain) 		3505005000NRG24260520230025778 27/05/2023 CHANDRA SINGH 3505005WL004546 CHANDRA SINGH 00415 SBIN0005479 2300 2300 Processed 01/06/2023 2002453423 MR CHANDAR SINGH STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-041-003/112
(Pitra Sain) 		3505005000NRG24260520230025780 27/05/2023 KALAWATI DEVI 3505005WL004546 KALAWATI DEVI 00415 SBIN0005479 2070 2070 Processed 01/06/2023 2002453429 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-041-003/115
(Pitra Sain) 		3505005000NRG24260520230025782 27/05/2023 JANKI DEVI 3505005WL004546 JANKI DEVI 00415 SBIN0005479 2530 2530 Processed 01/06/2023 2002453421 MRS JANKAI DEVI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-041-003/117
(Pitra Sain) 		3505005000NRG24260520230025785 27/05/2023 KM GODAMBARI 3505005WL004546 KM GODAMBARI 00415 SBIN0005479 2530 2530 Processed 01/06/2023 2002453441 MS GODAMBARI STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-041-003/117
(Pitra Sain) 		3505005000NRG24260520230025784 27/05/2023 SAVALA DEVI 3505005WL004546 SAVALA DEVI 00415 SBIN0005479 2530 2530 Processed 01/06/2023 2002453431 MRS SABLA DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-041-003/118
(Pitra Sain) 		3505005000NRG24260520230025786 27/05/2023 GUDDI DEVI 3505005WL004546 GUDDI DEVI 00415 SBIN0005479 230 230 Processed 01/06/2023 2002453420 MR GUNDRI DEVI STATE BANK OF INDIA(508548)
28 THALISAIN UT-05-005-041-003/119
(Pitra Sain) 		3505005000NRG24260520230025787 27/05/2023 Sakuntala devi 3505005WL004546 Sakuntala devi 00415 SBIN0005479 2070 2070 Processed 01/06/2023 2002453440 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-041-003/120
(Pitra Sain) 		3505005000NRG24260520230025788 27/05/2023 MANJU DEVI 3505005WL004546 MANJU DEVI 00415 SBIN0005479 2530 2530 Processed 01/06/2023 2002453453 MRS MANJU DEVI STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-041-003/127
(Pitra Sain) 		3505005000NRG24260520230025789 27/05/2023 dalip singh 3505005WL004546 dalip singh 00415 SBIN0005479 2530 2530 Processed 01/06/2023 2002453422 DALEEP SINGH STATE BANK OF INDIA(508548)
31 THALISAIN UT-05-005-041-003/96
(Pitra Sain) 		3505005000NRG24260520230025791 27/05/2023 guddi devi 3505005WL004546 guddi devi 00415 SBIN0005479 460 460 Processed 01/06/2023 2002453435 MR JASWANT SINGH STATE BANK OF INDIA(508548)
32 THALISAIN UT-05-005-041-005/123
(Pitra Sain) 		3505005000NRG24260520230025792 27/05/2023 DEVESWARI DEVI 3505005WL004546 DEVESWARI DEVI 00415 SBIN0005479 1150 1150 Processed 01/06/2023 2002453434 DEVESHWARI DEVI W/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
33 THALISAIN UT-05-005-041-005/129
(Pitra Sain) 		3505005000NRG24260520230025793 27/05/2023 DIVYA DEVI 3505005WL004546 DIVYA DEVI 00415 SBIN0005479 2070 2070 Processed 01/06/2023 2002453437 MRS DIVYA DEVI STATE BANK OF INDIA(508548)
34 THALISAIN UT-05-005-041-005/31
(Pitra Sain) 		3505005000NRG24260520230025797 27/05/2023 USHA DEVI 3505005WL004546 USHA DEVI 00415 SBIN0005479 2530 2530 Processed 01/06/2023 2002453425 MRS USHA DEVI STATE BANK OF INDIA(508548)
35 THALISAIN UT-05-005-041-005/34
(Pitra Sain) 		3505005000NRG24260520230025800 27/05/2023 RAVEENA DEVI 3505005WL004546 RAVEENA DEVI 00415 SBIN0005479 2070 2070 Processed 01/06/2023 2002453438 MRS RABEENA DEVI STATE BANK OF INDIA(508548)
36 THALISAIN UT-05-005-041-005/35
(Pitra Sain) 		3505005000NRG24260520230025801 27/05/2023 PUSPA DEVI 3505005WL004546 PUSPA DEVI 00415 SBIN0005479 2070 2070 Processed 01/06/2023 2002453432 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
37 THALISAIN UT-05-005-041-005/38
(Pitra Sain) 		3505005000NRG24260520230025803 27/05/2023 SUMAN DEVI 3505005WL004546 SUMAN DEVI 00415 SBIN0005479 2530 2530 Processed 01/06/2023 2002453428 MR BALAM SINGH STATE BANK OF INDIA(508548)
38 THALISAIN UT-05-005-041-005/39
(Pitra Sain) 		3505005000NRG24260520230025804 27/05/2023 KAVITA DEVI 3505005WL004546 KAVITA DEVI 00415 SBIN0005479 2530 2530 Processed 01/06/2023 2002453442 MISS KAVITA O STATE BANK OF INDIA(508548)
39 THALISAIN UT-05-005-041-005/54
(Pitra Sain) 		3505005000NRG24260520230025809 27/05/2023 Laxmi devi 3505005WL004546 Laxmi devi 00415 SBIN0005479 2070 2070 Processed 01/06/2023 2002453427 MASTER HIMESH SINGH RAWAT UNG LAXMI DEVI STATE BANK OF INDIA(508548)
40 THALISAIN UT-05-005-041-005/65
(Pitra Sain) 		3505005000NRG24260520230025811 27/05/2023 BABITA 3505005WL004546 BABITA 00415 SBIN0005479 2530 2530 Processed 01/06/2023 2002453436 MISS BABEETA STATE BANK OF INDIA(508548)
SubTotal 51060 51060
Total 83260 83260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_270523APB_FTO_24856 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 14030
2 THALISAIN UT3505005_270523APB_FTO_24856 Punjab National Bank PUNB0786000 PNB, Thalisain 18170
3 THALISAIN UT3505005_270523APB_FTO_24856 State Bank of India SBIN0005479 THALISAIN 51060

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