Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_010623APB_FTO_26482
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-05-005-049-001/161
(Kafald) 		3505005000NRG24010620230032482 01/06/2023 SAROJANI DEVI 3505005WL005549 SAROJANI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 07/06/2023 2267711266 SAROJANIDEVIWONANDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-049-001/17
(Kafald) 		3505005000NRG24010620230032484 01/06/2023 SUMITRA DEVI 3505005WL005549 SUMITRA DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 07/06/2023 2267711261 SUMITRADEVIWOJASHWANTSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-049-001/176
(Kafald) 		3505005000NRG24010620230032485 01/06/2023 MINAXHI DEVI 3505005WL005549 MINAXHI DEVI 00112 ICIC00ZSKTW 2070 2070 Processed 07/06/2023 2267711267 MEENAKSHIDEVIWOANILSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-049-001/190
(Kafald) 		3505005000NRG24010620230032490 01/06/2023 RANULI DEVI 3505005WL005549 RANULI DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 07/06/2023 2267711259 MISS RANULI O STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-049-001/192
(Kafald) 		3505005000NRG24010620230032492 01/06/2023 VINITA DEVI 3505005WL005549 VINITA DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 07/06/2023 2267711263 VINITADOKUNWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 THALISAIN UT-05-005-049-001/193
(Kafald) 		3505005000NRG24010620230032493 01/06/2023 AMAR SINGH 3505005WL005549 AMAR SINGH 00112 ICIC00ZSKTW 3220 3220 Processed 07/06/2023 2267711265 AMAR SINGH PUNJAB NATIONAL BANK(508568)
7 THALISAIN UT-05-005-049-001/20
(Kafald) 		3505005000NRG24010620230032494 01/06/2023 DEVESWARI DEVI 3505005WL005549 DEVESWARI DEVI 00112 ICIC00ZSKTW 920 920 Processed 07/06/2023 2267711260 DEVESHWARIDEVIWOHARSHPALS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 THALISAIN UT-05-005-049-001/44
(Kafald) 		3505005000NRG24010620230032498 01/06/2023 BACHAN SINGH 3505005WL005549 BACHAN SINGH 00112 ICIC00ZSKTW 3220 3220 Processed 07/06/2023 2267711264 MR BACHANSINGH BHANDARI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-049-001/62
(Kafald) 		3505005000NRG24010620230032504 01/06/2023 KUNDAN SINGH 3505005WL005549 KUNDAN SINGH 00112 ICIC00ZSKTW 3220 3220 Processed 07/06/2023 2267711262 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24380 24380
10 THALISAIN UT-05-005-043-001/64
(Musati) 		3505005000NRG24010620230032461 01/06/2023 MANJEET SINGH 3505005WL005549 MANJEET SINGH 00354 PUNB0786000 3220 3220 Processed 07/06/2023 2267711300 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
11 THALISAIN UT-05-005-043-001/83
(Musati) 		3505005000NRG24010620230032462 01/06/2023 devendra singh 3505005WL005549 devendra singh 00354 PUNB0786000 3220 3220 Processed 07/06/2023 2267711296 Mr. DEVENDRA SINGH S/O BHUPENDRA SI CENTRAL BANK OF INDIA(607115)
12 THALISAIN UT-05-005-049-001/115
(Kafald) 		3505005000NRG24010620230032467 01/06/2023 VISVASA DEVI 3505005WL005549 VISVASA DEVI 00354 PUNB0786000 460 460 Processed 07/06/2023 2267711294 VISHWASHA DEVI W/O SARAD SINGH PUNJAB NATIONAL BANK(508568)
13 THALISAIN UT-05-005-049-001/122
(Kafald) 		3505005000NRG24010620230032472 01/06/2023 BICHNA DEVI 3505005WL005549 BICHNA DEVI 00354 PUNB0786000 3220 3220 Processed 07/06/2023 2267711297 BICHANA DEVI W/O MANOJ SINGH PUNJAB NATIONAL BANK(508568)
14 THALISAIN UT-05-005-049-001/156
(Kafald) 		3505005000NRG24010620230032480 01/06/2023 RAMOTI DEVI 3505005WL005549 RAMOTI DEVI 00354 PUNB0786000 460 460 Processed 07/06/2023 2267711301 RAMOTI DEVI W/O DINESH LAL PUNJAB NATIONAL BANK(508568)
15 THALISAIN UT-05-005-049-001/16
(Kafald) 		3505005000NRG24010620230032481 01/06/2023 KAMLA DEVI 3505005WL005549 KAMLA DEVI 00354 PUNB0786000 690 690 Processed 07/06/2023 2267711298 KAMLA DEVI W/O JAY SINGH PUNJAB NATIONAL BANK(508568)
16 THALISAIN UT-05-005-049-001/162
(Kafald) 		3505005000NRG24010620230032483 01/06/2023 DEEPA DEVI 3505005WL005549 DEEPA DEVI 00354 PUNB0786000 3220 3220 Processed 07/06/2023 2267711299 DEEPA DEVI W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
17 THALISAIN UT-05-005-049-001/184
(Kafald) 		3505005000NRG24010620230032488 01/06/2023 MUNNI DEVI 3505005WL005549 MUNNI DEVI 00354 PUNB0786000 2300 2300 Processed 07/06/2023 2267711295 MUNNI DEVI W/O SHEKHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16790 16790
18 THALISAIN UT-05-005-043-001/109
(Musati) 		3505005000NRG24010620230032459 01/06/2023 BHARTI DEVI 3505005WL005549 BHARTI DEVI 00415 SBIN0005479 3220 3220 Processed 07/06/2023 2267711302 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-043-001/109
(Musati) 		3505005000NRG24010620230032460 01/06/2023 DILWAR SINGH 3505005WL005549 DILWAR SINGH 00415 SBIN0005479 3220 3220 Processed 07/06/2023 2267711272 MR DILBAR SINGH NEGI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-043-001/92
(Musati) 		3505005000NRG24010620230032463 01/06/2023 MAHAVEER SINGH 3505005WL005549 MAHAVEER SINGH 00415 SBIN0005479 3220 3220 Processed 07/06/2023 2267711281 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-043-001/92
(Musati) 		3505005000NRG24010620230032464 01/06/2023 PREMLATA DEVI 3505005WL005549 PREMLATA DEVI 00415 SBIN0005479 2760 2760 Processed 07/06/2023 2267711282 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-049-001/102
(Kafald) 		3505005000NRG24010620230032465 01/06/2023 LAXMI DEVI 3505005WL005549 LAXMI DEVI 00415 SBIN0005479 1840 1840 Processed 07/06/2023 2267711280 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-049-001/108
(Kafald) 		3505005000NRG24010620230032466 01/06/2023 LILA DEVI 3505005WL005549 LILA DEVI 00415 SBIN0005479 460 460 Processed 07/06/2023 2267711273 MR MADAN SINGH STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-049-001/116
(Kafald) 		3505005000NRG24010620230032468 01/06/2023 REKHA DEVI 3505005WL005549 REKHA DEVI 00415 SBIN0005479 2300 2300 Processed 07/06/2023 2267711278 MRS REKHA DEVI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-049-001/117
(Kafald) 		3505005000NRG24010620230032469 01/06/2023 ANITA DEVI 3505005WL005549 ANITA DEVI 00415 SBIN0005479 3220 3220 Processed 07/06/2023 2267711275 MR AVTAR SINGH STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-049-001/118
(Kafald) 		3505005000NRG24010620230032470 01/06/2023 BASANTI DEVI 3505005WL005549 BASANTI DEVI 00415 SBIN0005479 1610 1610 Processed 07/06/2023 2267711303 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-049-001/12
(Kafald) 		3505005000NRG24010620230032471 01/06/2023 MEENA DEVI 3505005WL005549 MEENA DEVI 00415 SBIN0005479 690 690 Processed 07/06/2023 2267711304 MRS MEENA DEVI W0 DINESH SINGH STATE BANK OF INDIA(508548)
28 THALISAIN UT-05-005-049-001/129
(Kafald) 		3505005000NRG24010620230032473 01/06/2023 RAGHUVEER SINGH 3505005WL005549 RAGHUVEER SINGH 00415 SBIN0005479 2760 2760 Processed 07/06/2023 2267711305 RAGUVIR SINGH S/O JAY SINGH PUNJAB NATIONAL BANK(508568)
29 THALISAIN UT-05-005-049-001/13
(Kafald) 		3505005000NRG24010620230032474 01/06/2023 BEERA DEVI 3505005WL005549 BEERA DEVI 00415 SBIN0005479 1840 1840 Processed 07/06/2023 2267711274 MRS VIRA DEVI STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-049-001/14
(Kafald) 		3505005000NRG24010620230032475 01/06/2023 SATESWARI DEVI 3505005WL005549 SATESWARI DEVI 00415 SBIN0005479 2760 2760 Processed 07/06/2023 2267711285 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
31 THALISAIN UT-05-005-049-001/149
(Kafald) 		3505005000NRG24010620230032476 01/06/2023 DHANULI DEVI 3505005WL005549 DHANULI DEVI 00415 SBIN0005479 2300 2300 Processed 07/06/2023 2267711286 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
32 THALISAIN UT-05-005-049-001/152
(Kafald) 		3505005000NRG24010620230032477 01/06/2023 BEERA DEVI 3505005WL005549 BEERA DEVI 00415 SBIN0005479 690 690 Processed 07/06/2023 2267711292 MRS VEERA DEVI STATE BANK OF INDIA(508548)
33 THALISAIN UT-05-005-049-001/154
(Kafald) 		3505005000NRG24010620230032478 01/06/2023 SATESWARI DEVI 3505005WL005549 SATESWARI DEVI 00415 SBIN0005479 2300 2300 Processed 07/06/2023 2267711276 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
34 THALISAIN UT-05-005-049-001/155
(Kafald) 		3505005000NRG24010620230032479 01/06/2023 GUDDI DEVI 3505005WL005549 GUDDI DEVI 00415 SBIN0005479 2300 2300 Processed 07/06/2023 2267711289 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
35 THALISAIN UT-05-005-049-001/18
(Kafald) 		3505005000NRG24010620230032486 01/06/2023 DIKKA DEVI 3505005WL005549 DIKKA DEVI 00415 SBIN0005479 1380 1380 Processed 07/06/2023 2267711291 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
36 THALISAIN UT-05-005-049-001/180
(Kafald) 		3505005000NRG24010620230032487 01/06/2023 ARTI DEVI 3505005WL005549 ARTI DEVI 00415 SBIN0005479 2990 2990 Processed 07/06/2023 2267711271 ARTI DEVI WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
37 THALISAIN UT-05-005-049-001/19
(Kafald) 		3505005000NRG24010620230032489 01/06/2023 guddi devi 3505005WL005549 guddi devi 00415 SBIN0005479 460 460 Processed 07/06/2023 2267711284 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
38 THALISAIN UT-05-005-049-001/191
(Kafald) 		3505005000NRG24010620230032491 01/06/2023 KUNTI DEVI 3505005WL005549 KUNTI DEVI 00415 SBIN0005479 2300 2300 Processed 07/06/2023 2267711293 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
39 THALISAIN UT-05-005-049-001/22
(Kafald) 		3505005000NRG24010620230032495 01/06/2023 SUNITA DEVI 3505005WL005549 SUNITA DEVI 00415 SBIN0005479 1150 1150 Processed 07/06/2023 2267711290 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
40 THALISAIN UT-05-005-049-001/31
(Kafald) 		3505005000NRG24010620230032496 01/06/2023 DARSHANI DEVI 3505005WL005549 DARSHANI DEVI 00415 SBIN0005479 460 460 Processed 07/06/2023 2267711287 MRS DARSHNI DEVI STATE BANK OF INDIA(508548)
41 THALISAIN UT-05-005-049-001/41
(Kafald) 		3505005000NRG24010620230032497 01/06/2023 ASHA DEVI 3505005WL005549 ASHA DEVI 00415 SBIN0005479 2300 2300 Processed 07/06/2023 2267711283 MRS ASHA DEVI STATE BANK OF INDIA(508548)
42 THALISAIN UT-05-005-049-001/47
(Kafald) 		3505005000NRG24010620230032499 01/06/2023 RAMESWARI DEVI 3505005WL005549 RAMESWARI DEVI 00415 SBIN0005479 1840 1840 Processed 07/06/2023 2267711306 MR RAMESHWARI DEVI STATE BANK OF INDIA(508548)
43 THALISAIN UT-05-005-049-001/52
(Kafald) 		3505005000NRG24010620230032500 01/06/2023 MANGAT SINGH 3505005WL005549 MANGAT SINGH 00415 SBIN0005479 1150 1150 Processed 07/06/2023 2267711268 MANGAL SINGH STATE BANK OF INDIA(508548)
44 THALISAIN UT-05-005-049-001/55
(Kafald) 		3505005000NRG24010620230032501 01/06/2023 Rajuli devi 3505005WL005549 Rajuli devi 00415 SBIN0005479 3220 3220 Processed 07/06/2023 2267711277 MRS RAJULI DEVI STATE BANK OF INDIA(508548)
45 THALISAIN UT-05-005-049-001/63
(Kafald) 		3505005000NRG24010620230032505 01/06/2023 ganga devi 3505005WL005549 ganga devi 00415 SBIN0005479 1380 1380 Processed 07/06/2023 2267711269 MRS GANGA DEVI STATE BANK OF INDIA(508548)
46 THALISAIN UT-05-005-049-001/73
(Kafald) 		3505005000NRG24010620230032506 01/06/2023 ANIL SINGH 3505005WL005549 ANIL SINGH 00415 SBIN0005479 3220 3220 Processed 07/06/2023 2267711270 MR ANIL SINGH STATE BANK OF INDIA(508548)
47 THALISAIN UT-05-005-049-001/80
(Kafald) 		3505005000NRG24010620230032507 01/06/2023 GAYATRI DEVI 3505005WL005549 GAYATRI DEVI 00415 SBIN0005479 460 460 Processed 07/06/2023 2267711279 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
48 THALISAIN UT-05-005-049-001/97
(Kafald) 		3505005000NRG24010620230032508 01/06/2023 GANGA DEVI 3505005WL005549 GANGA DEVI 00415 SBIN0005479 1840 1840 Processed 07/06/2023 2267711288 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 61640 61640
Total 102810 102810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_010623APB_FTO_26482 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 24380
2 THALISAIN UT3505005_010623APB_FTO_26482 Punjab National Bank PUNB0786000 PNB, Thalisain 16790
3 THALISAIN UT3505005_010623APB_FTO_26482 State Bank of India SBIN0005479 THALISAIN 61640

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