Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:25:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_270623APB_FTO_35966
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-05-005-058-001/103
(Pathani) 		3505005000NRG24270620230050395 27/06/2023 POOJA DEVI 3505005WL008880 POOJA DEVI 00415 SBIN0007493 1610 1610 Processed 03/07/2023 2985820772 MRS POOJA DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-058-001/104
(Pathani) 		3505005000NRG24270620230050396 27/06/2023 CHANDANI DEVI 3505005WL008880 CHANDANI DEVI 00415 SBIN0007493 1610 1610 Processed 03/07/2023 2985820771 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-058-001/106
(Pathani) 		3505005000NRG24270620230050398 27/06/2023 KAVITA DEVI 3505005WL008880 KAVITA DEVI 00415 SBIN0007493 1840 1840 Processed 03/07/2023 2985820783 Miss. KAVITA D/O ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
4 THALISAIN UT-05-005-058-001/110
(Pathani) 		3505005000NRG24270620230050399 27/06/2023 RACHANA DEVI 3505005WL008880 RACHANA DEVI 00415 SBIN0007493 1380 1380 Processed 03/07/2023 2985820780 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-058-001/12
(Pathani) 		3505005000NRG24270620230050400 27/06/2023 bhuri devi 3505005WL008880 bhuri devi 00415 SBIN0007493 1610 1610 Processed 03/07/2023 2985820776 MRS BHOORI DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-058-001/14
(Pathani) 		3505005000NRG24270620230050401 27/06/2023 SAROJNI DEVI 3505005WL008880 SAROJNI DEVI 00415 SBIN0007493 1840 1840 Processed 03/07/2023 2985820763 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-058-001/19
(Pathani) 		3505005000NRG24270620230050404 27/06/2023 SAMPATI DEVI 3505005WL008880 SAMPATI DEVI 00415 SBIN0007493 1610 1610 Processed 03/07/2023 2985820762 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 THALISAIN UT-05-005-058-001/20
(Pathani) 		3505005000NRG24270620230050405 27/06/2023 DILVAR SINGH 3505005WL008880 DILVAR SINGH 00415 SBIN0007493 1610 1610 Processed 03/07/2023 2985820768 DILAVARASINGHSOGHANSHYAMS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 THALISAIN UT-05-005-058-001/34
(Pathani) 		3505005000NRG24270620230050410 27/06/2023 GANGOTRI DEVI 3505005WL008880 GANGOTRI DEVI 00415 SBIN0007493 1150 1150 Processed 03/07/2023 2985820794 GHANSHYAM SINGH STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-058-001/35
(Pathani) 		3505005000NRG24270620230050411 27/06/2023 DEVESWARI DEVI 3505005WL008880 DEVESWARI DEVI 00415 SBIN0007493 1150 1150 Processed 03/07/2023 2985820793 MATBAR SINGH STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-058-001/40
(Pathani) 		3505005000NRG24270620230050412 27/06/2023 SARLA DEVI 3505005WL008880 SARLA DEVI 00415 SBIN0007493 1610 1610 Processed 03/07/2023 2985820777 MR SARLA DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-058-001/48
(Pathani) 		3505005000NRG24270620230050415 27/06/2023 dhan singh 3505005WL008880 dhan singh 00415 SBIN0007493 1380 1380 Processed 03/07/2023 2985820781 MR DHAN SINGH STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-058-001/49
(Pathani) 		3505005000NRG24270620230050416 27/06/2023 kamla devi 3505005WL008880 kamla devi 00415 SBIN0007493 1610 1610 Processed 03/07/2023 2985820774 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-058-001/52
(Pathani) 		3505005000NRG24270620230050418 27/06/2023 KUNDAN LAL 3505005WL008880 KUNDAN LAL 00415 SBIN0007493 1840 1840 Processed 03/07/2023 2985820767 MR KUNDAN LAL STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-058-001/53
(Pathani) 		3505005000NRG24270620230050420 27/06/2023 DEENA DEVI 3505005WL008880 DEENA DEVI 00415 SBIN0007493 1610 1610 Processed 03/07/2023 2985820775 MRS DEENA DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-058-001/55
(Pathani) 		3505005000NRG24270620230050421 27/06/2023 BINJI LAL 3505005WL008880 BINJI LAL 00415 SBIN0007493 1840 1840 Processed 03/07/2023 2985820795 BINJILALSOBAISHAKHULAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 THALISAIN UT-05-005-058-001/56
(Pathani) 		3505005000NRG24270620230050422 27/06/2023 CHANDRA LAL 3505005WL008880 CHANDRA LAL 00415 SBIN0007493 1840 1840 Processed 03/07/2023 2985820764 CHANDRU LAL STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-058-001/56
(Pathani) 		3505005000NRG24270620230050423 27/06/2023 maheshi devi 3505005WL008880 maheshi devi 00415 SBIN0007493 1840 1840 Processed 03/07/2023 2985820782 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-058-001/6
(Pathani) 		3505005000NRG24270620230050424 27/06/2023 VIMLA DEVI 3505005WL008880 VIMLA DEVI 00415 SBIN0007493 1610 1610 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 THALISAIN UT-05-005-058-001/64
(Pathani) 		3505005000NRG24270620230050425 27/06/2023 VIDHYA DEVI 3505005WL008880 VIDHYA DEVI 00415 SBIN0007493 1840 1840 Processed 03/07/2023 2985820770 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-058-001/65
(Pathani) 		3505005000NRG24270620230050426 27/06/2023 MADAN SINGH 3505005WL008880 MADAN SINGH 00415 SBIN0007493 1840 1840 Processed 03/07/2023 2985820796 MADANSINGHSOMADHOSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 THALISAIN UT-05-005-058-001/66
(Pathani) 		3505005000NRG24270620230050427 27/06/2023 UTTAM SINGH 3505005WL008880 UTTAM SINGH 00415 SBIN0007493 1610 1610 Processed 03/07/2023 2985820778 MR UTTAM SINGH STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-058-001/69
(Pathani) 		3505005000NRG24270620230050428 27/06/2023 JAGAT SINGH 3505005WL008880 JAGAT SINGH 00415 SBIN0007493 1610 1610 Processed 03/07/2023 2985820766 MR JAGAT SINGH STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-058-001/70
(Pathani) 		3505005000NRG24270620230050430 27/06/2023 SUMA DEVI 3505005WL008880 SUMA DEVI 00415 SBIN0007493 1610 1610 Processed 03/07/2023 2985820761 SUMA DEVI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-058-001/75
(Pathani) 		3505005000NRG24270620230050431 27/06/2023 vimla devi 3505005WL008880 vimla devi 00415 SBIN0007493 1840 1840 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THALISAIN UT-05-005-058-001/8
(Pathani) 		3505005000NRG24270620230050433 27/06/2023 BEERA DEVI 3505005WL008880 BEERA DEVI 00415 SBIN0007493 1840 1840 Processed 03/07/2023 2985820779 MRS BEERA DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-058-001/82
(Pathani) 		3505005000NRG24270620230050434 27/06/2023 vikram singh 3505005WL008880 vikram singh 00415 SBIN0007493 1840 1840 Processed 03/07/2023 2985820773 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
28 THALISAIN UT-05-005-058-001/87
(Pathani) 		3505005000NRG24270620230050435 27/06/2023 bharti devi 3505005WL008880 bharti devi 00415 SBIN0007493 1610 1610 Processed 03/07/2023 2985820792 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-058-001/98
(Pathani) 		3505005000NRG24270620230050436 27/06/2023 SHRI KELASH SINGH 3505005WL008880 SHRI KELASH SINGH 00415 SBIN0007493 1610 1610 Processed 03/07/2023 2985820785 SHRI K SINGH INDUSIND BANK(607189)
SubTotal 47840 47840
30 THALISAIN UT-05-005-058-001/69
(Pathani) 		3505005000NRG24270620230050429 27/06/2023 SAVITRI DEVI 3505005WL008880 SAVITRI DEVI 00415 SBIN0007928 1840 1840 Processed 03/07/2023 2985820784 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
31 THALISAIN UT-05-005-058-001/105
(Pathani) 		3505005000NRG24270620230050397 27/06/2023 BABITA DEVI 3505005WL008880 BABITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2985820790 Miss. BABITA . UTTARAKHAND GRAMIN BANK(607197)
32 THALISAIN UT-05-005-058-001/22
(Pathani) 		3505005000NRG24270620230050407 27/06/2023 URMILA DEVI 3505005WL008880 URMILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/07/2023 2985820786 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 THALISAIN UT-05-005-058-001/28
(Pathani) 		3505005000NRG24270620230050409 27/06/2023 DEEPA DEVI 3505005WL008880 DEEPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/07/2023 2985820789 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 THALISAIN UT-05-005-058-001/42
(Pathani) 		3505005000NRG24270620230050414 27/06/2023 SURESHI DEVI 3505005WL008880 SURESHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/07/2023 2985820787 Mrs. SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 THALISAIN UT-05-005-058-001/52
(Pathani) 		3505005000NRG24270620230050419 27/06/2023 MAHIMA LAL 3505005WL008880 MAHIMA LAL 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2985820788 Mr. MAHIMA LAL UTTARAKHAND GRAMIN BANK(607197)
36 THALISAIN UT-05-005-058-001/75
(Pathani) 		3505005000NRG24270620230050432 27/06/2023 NEELAAM 3505005WL008880 NEELAAM 00479 SBIN0RRUTGB 1840 1840 Processed 03/07/2023 2985820791 Miss. NEELAM N UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9890 9890
Total 59570 59570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_270623APB_FTO_35966 State Bank of India SBIN0007493 PAITHANI 47840
2 THALISAIN UT3505005_270623APB_FTO_35966 State Bank of India SBIN0007928 CHAKISAIN 1840
3 THALISAIN UT3505005_270623APB_FTO_35966 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 9890

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