Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:46:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_211023APB_FTO_82568
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-05-005-031-001/106
(Bagali) 		3505005000NRG24211020230135268 21/10/2023 GEETA DEVI 3505005WL021960 GEETA DEVI 00112 ICIC00ZSKTW 460 460 Processed 03/11/2023 6975026927 GEETADEVIWOHARSHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-031-001/128
(Bagali) 		3505005000NRG24211020230135270 21/10/2023 BEERA DEVI 3505005WL021960 BEERA DEVI 00112 ICIC00ZSKTW 230 230 Processed 03/11/2023 6975026925 BEERADEVIWOMRRANVEERSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-031-001/57
(Bagali) 		3505005000NRG24211020230135276 21/10/2023 REKHA DEVI 3505005WL021960 REKHA DEVI 00112 ICIC00ZSKTW 230 230 Processed 03/11/2023 6975026926 REKHADEVIWOVIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 920 920
4 THALISAIN UT-05-005-044-001/135
(Hasudi) 		3505005000NRG24211020230135286 21/10/2023 JITENDRA SINGH 3505005WL021965 JITENDRA SINGH 00354 PUNB0786000 460 460 Processed 03/11/2023 6975026982 JEETENDRA SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
5 THALISAIN UT-05-005-044-003/101
(Hasudi) 		3505005000NRG24211020230135287 21/10/2023 maheswari devi 3505005WL021965 maheswari devi 00415 SBIN0005479 460 460 Processed 03/11/2023 6975026928 MRS MAHESVERI DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-044-003/74
(Hasudi) 		3505005000NRG24211020230135288 21/10/2023 SANJAY SINGH 3505005WL021965 SANJAY SINGH 00415 SBIN0005479 460 460 Processed 03/11/2023 6975026932 MR SANJAY SINGH STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-092-001/59
(Maikholi) 		3505005000NRG24211020230135301 21/10/2023 BEER SINGH 3505005WL021968 BEER SINGH 00415 SBIN0005479 3220 3220 Processed 03/11/2023 6975026948 VEER SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
8 THALISAIN UT-05-005-115-002/133
(Banas) 		3505005000NRG24211020230135282 21/10/2023 sakuntala devi 3505005WL021963 sakuntala devi 00415 SBIN0007493 690 690 Processed 03/11/2023 6975026933 MRS SHAKU DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-115-002/135
(Banas) 		3505005000NRG24211020230135280 21/10/2023 RADHIKA DEVI 3505005WL021962 RADHIKA DEVI 00415 SBIN0007493 690 690 Processed 03/11/2023 6975026929 RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
10 THALISAIN UT-05-005-004-001/34
(Kutkandai) 		3505005000NRG24211020230135290 21/10/2023 MAHESHA LAL 3505005WL021966 MAHESHA LAL 00415 SBIN0007928 690 690 Processed 03/11/2023 6975026945 MR MAHESH STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-031-001/131
(Bagali) 		3505005000NRG24211020230135271 21/10/2023 SAROJNI DEVI 3505005WL021960 SAROJNI DEVI 00415 SBIN0007928 460 460 Processed 03/11/2023 6975026931 SAROJNIDEVIWOBIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 THALISAIN UT-05-005-031-001/136
(Bagali) 		3505005000NRG24211020230135272 21/10/2023 ANITA DEVI 3505005WL021960 ANITA DEVI 00415 SBIN0007928 460 460 Processed 03/11/2023 6975026949 MISS ANITA STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-031-001/139
(Bagali) 		3505005000NRG24211020230135273 21/10/2023 NIKITA DEVI 3505005WL021960 NIKITA DEVI 00415 SBIN0007928 230 230 Processed 03/11/2023 6975026953 MISS NIKITA NEGI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-031-001/51
(Bagali) 		3505005000NRG24211020230135274 21/10/2023 MUKESH SINGH 3505005WL021960 MUKESH SINGH 00415 SBIN0007928 230 230 Processed 03/11/2023 6975026947 MUKESHSINGHRAWATSOBHAGAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 THALISAIN UT-05-005-031-001/56
(Bagali) 		3505005000NRG24211020230135275 21/10/2023 CHAITA DEVI 3505005WL021960 CHAITA DEVI 00415 SBIN0007928 460 460 Processed 03/11/2023 6975026937 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-031-001/86
(Bagali) 		3505005000NRG24211020230135277 21/10/2023 VIMLA DEVI 3505005WL021960 VIMLA DEVI 00415 SBIN0007928 460 460 Processed 03/11/2023 6975026930 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-111-001/15
(Pailar) 		3505005000NRG24211020230135337 21/10/2023 BIRENDRA SINGH 3505005WL021976 BIRENDRA SINGH 00415 SBIN0007928 690 690 Processed 03/11/2023 6975026951 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-111-001/15
(Pailar) 		3505005000NRG24211020230135336 21/10/2023 Rukma devi 3505005WL021976 Rukma devi 00415 SBIN0007928 690 690 Processed 03/11/2023 6975026934 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-111-001/80
(Pailar) 		3505005000NRG24211020230135344 21/10/2023 KAMLA DEVI 3505005WL021979 KAMLA DEVI 00415 SBIN0007928 690 690 Processed 03/11/2023 6975026950 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
20 THALISAIN UT-05-005-007-001/3
(Khand malla) 		3505005000NRG24211020230135284 21/10/2023 KABOTRI DEVI 3505005WL021964 KABOTRI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975026942 Mrs. KAVOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-031-001/112
(Bagali) 		3505005000NRG24211020230135269 21/10/2023 VIRMA DEVI 3505005WL021960 VIRMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975026961 Mrs. VIRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-005-081-001/136
(Syunsaal) 		3505005000NRG24211020230135393 21/10/2023 LILA DEVI 3505005WL021989 LILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026983 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 THALISAIN UT-05-005-081-001/76
(Syunsaal) 		3505005000NRG24211020230135395 21/10/2023 DHANIRAM 3505005WL021989 DHANIRAM 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026939 Mr. DHANI . RAM UTTARAKHAND GRAMIN BANK(607197)
24 THALISAIN UT-05-005-092-001/109
(Maikholi) 		3505005000NRG24211020230135292 21/10/2023 SAINA DEVI 3505005WL021968 SAINA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026968 Mrs. SAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 THALISAIN UT-05-005-092-001/123
(Maikholi) 		3505005000NRG24211020230135293 21/10/2023 SARASWATI DEVI 3505005WL021968 SARASWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026976 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 THALISAIN UT-05-005-092-001/49
(Maikholi) 		3505005000NRG24211020230135294 21/10/2023 BACHULI DEVI 3505005WL021968 BACHULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026969 Mrs. BACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 THALISAIN UT-05-005-092-001/50
(Maikholi) 		3505005000NRG24211020230135295 21/10/2023 LALITA DEVI 3505005WL021968 LALITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026967 Mrs. LALEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-005-092-001/51
(Maikholi) 		3505005000NRG24211020230135296 21/10/2023 DHANESWARI DEVI 3505005WL021968 DHANESWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026958 Mrs. DHANESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 THALISAIN UT-05-005-092-001/52
(Maikholi) 		3505005000NRG24211020230135297 21/10/2023 MANVAR SINGH 3505005WL021968 MANVAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026959 Mr. MANWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
30 THALISAIN UT-05-005-092-001/56
(Maikholi) 		3505005000NRG24211020230135298 21/10/2023 DHANNA DEVI 3505005WL021968 DHANNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026960 Mrs. DHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 THALISAIN UT-05-005-092-001/57
(Maikholi) 		3505005000NRG24211020230135299 21/10/2023 BASANTI DEVI 3505005WL021968 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026946 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 THALISAIN UT-05-005-092-001/58
(Maikholi) 		3505005000NRG24211020230135300 21/10/2023 tulasi devi 3505005WL021968 tulasi devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026944 Mrs. TULSI . DEVI UTTARAKHAND GRAMIN BANK(607197)
33 THALISAIN UT-05-005-092-001/60
(Maikholi) 		3505005000NRG24211020230135302 21/10/2023 ANITA DEVI 3505005WL021968 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026970 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 THALISAIN UT-05-005-092-001/61
(Maikholi) 		3505005000NRG24211020230135303 21/10/2023 SARSWATI DEVI 3505005WL021968 SARSWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026975 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 THALISAIN UT-05-005-092-001/94
(Maikholi) 		3505005000NRG24211020230135304 21/10/2023 THAGULI DEVI 3505005WL021968 THAGULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026974 Mrs. THAGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 THALISAIN UT-05-005-092-002/117
(Maikholi) 		3505005000NRG24211020230135305 21/10/2023 SAKAMBARI DEVI 3505005WL021968 SAKAMBARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026971 SHAKAMBARI DEVI W/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
37 THALISAIN UT-05-005-092-002/87
(Maikholi) 		3505005000NRG24211020230135306 21/10/2023 LAXMI DEVI 3505005WL021968 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026965 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 THALISAIN UT-05-005-092-002/95
(Maikholi) 		3505005000NRG24211020230135307 21/10/2023 GEETA DEVI 3505005WL021968 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026966 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 THALISAIN UT-05-005-098-001/10
(Sunder Gaun) 		3505005000NRG24211020230135388 21/10/2023 KAMLA DEVI 3505005WL021986 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026938 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 THALISAIN UT-05-005-098-001/23
(Sunder Gaun) 		3505005000NRG24211020230135392 21/10/2023 LAXMAN SINGH 3505005WL021988 LAXMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026963 Mr. LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
41 THALISAIN UT-05-005-098-002/57
(Sunder Gaun) 		3505005000NRG24211020230135383 21/10/2023 BASANTI DEVI 3505005WL021984 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026964 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 THALISAIN UT-05-005-098-002/57
(Sunder Gaun) 		3505005000NRG24211020230135384 21/10/2023 SAPNA 3505005WL021984 SAPNA 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026972 Miss. KM. SAPNA UTTARAKHAND GRAMIN BANK(607197)
43 THALISAIN UT-05-005-098-002/99
(Sunder Gaun) 		3505005000NRG24211020230135382 21/10/2023 ANANDI DEVI 3505005WL021983 ANANDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026978 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 THALISAIN UT-05-005-098-003/104
(Sunder Gaun) 		3505005000NRG24211020230135385 21/10/2023 BACHULI DEVI 3505005WL021984 BACHULI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026979 Mrs. BACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 THALISAIN UT-05-005-098-003/104
(Sunder Gaun) 		3505005000NRG24211020230135386 21/10/2023 KALPNA 3505005WL021984 KALPNA 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026973 Mrs. KALPANA K UTTARAKHAND GRAMIN BANK(607197)
46 THALISAIN UT-05-005-102-001/23
(Sasoun) 		3505005000NRG24211020230135373 21/10/2023 SOBAN SINGH 3505005WL021982 SOBAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975026984 Mrs. SOVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
47 THALISAIN UT-05-005-102-001/32
(Sasoun) 		3505005000NRG24211020230135374 21/10/2023 DHAYAN SINGH 3505005WL021982 DHAYAN SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975026955 Mr. DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
48 THALISAIN UT-05-005-102-001/35
(Sasoun) 		3505005000NRG24211020230135375 21/10/2023 KAMLA DEVI 3505005WL021982 KAMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975026957 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 THALISAIN UT-05-005-102-001/5
(Sasoun) 		3505005000NRG24211020230135376 21/10/2023 beera devi 3505005WL021982 beera devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975026936 MRS VEERA DEVI STATE BANK OF INDIA(508548)
50 THALISAIN UT-05-005-102-001/7
(Sasoun) 		3505005000NRG24211020230135377 21/10/2023 KESHAR SINGH 3505005WL021982 KESHAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975026956 Mr. KESHARA SINGH UTTARAKHAND GRAMIN BANK(607197)
51 THALISAIN UT-05-005-102-001/9
(Sasoun) 		3505005000NRG24211020230135379 21/10/2023 phate singh 3505005WL021982 phate singh 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975026935 Mr. FATTE SINGH S/O MR. TUNDA SINGH UTTARAKHAND GRAMIN BANK(607197)
52 THALISAIN UT-05-005-102-002/112
(Sasoun) 		3505005000NRG24211020230135380 21/10/2023 BEENA DEVI 3505005WL021982 BEENA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975026962 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 THALISAIN UT-05-005-102-004/97
(Sasoun) 		3505005000NRG24211020230135381 21/10/2023 CHANDA DEVI 3505005WL021982 CHANDA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975026952 Miss. KM. CHANDA UTTARAKHAND GRAMIN BANK(607197)
54 THALISAIN UT-05-005-105-001/33
(Bharno) 		3505005000NRG24211020230135331 21/10/2023 madhuli devi 3505005WL021975 madhuli devi 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026940 Mrs. MADULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
55 THALISAIN UT-05-005-105-001/33
(Bharno) 		3505005000NRG24211020230135332 21/10/2023 vijay singh 3505005WL021975 vijay singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026954 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
56 THALISAIN UT-05-005-105-001/45
(Bharno) 		3505005000NRG24211020230135309 21/10/2023 keshar singh 3505005WL021970 keshar singh 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975026941 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
57 THALISAIN UT-05-005-111-001/62
(Pailar) 		3505005000NRG24211020230135343 21/10/2023 SAROJANI DEVI 3505005WL021979 SAROJANI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975026980 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 THALISAIN UT-05-005-115-002/106
(Banas) 		3505005000NRG24211020230135279 21/10/2023 MEENA DEVI 3505005WL021961 MEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975026981 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 THALISAIN UT-05-005-115-002/106
(Banas) 		3505005000NRG24211020230135278 21/10/2023 MOHAN LAL 3505005WL021961 MOHAN LAL 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975026943 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
60 THALISAIN UT-05-005-115-002/160
(Banas) 		3505005000NRG24211020230135283 21/10/2023 JYOTI DEVI 3505005WL021963 JYOTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975026977 Mrs. JYOTI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 111780 111780
Total 123740 123740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_211023APB_FTO_82568 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 920
2 THALISAIN UT3505005_211023APB_FTO_82568 Punjab National Bank PUNB0786000 PNB, Thalisain 460
3 THALISAIN UT3505005_211023APB_FTO_82568 State Bank of India SBIN0005479 THALISAIN 4140
4 THALISAIN UT3505005_211023APB_FTO_82568 State Bank of India SBIN0007493 PAITHANI 1380
5 THALISAIN UT3505005_211023APB_FTO_82568 State Bank of India SBIN0007928 CHAKISAIN 5060
6 THALISAIN UT3505005_211023APB_FTO_82568 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 6440
7 THALISAIN UT3505005_211023APB_FTO_82568 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 95680
8 THALISAIN UT3505005_211023APB_FTO_82568 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 6440
9 THALISAIN UT3505005_211023APB_FTO_82568 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 3220

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