Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_040523APB_FTO_14561
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-05-005-040-001/133
(Kanakot) 		3505005000NRG24030520230010219 04/05/2023 KAMLA DEVI 3505005WL001953 KAMLA DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619822 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-040-001/148
(Kanakot) 		3505005000NRG24030520230010220 04/05/2023 SANGEETA DEVI 3505005WL001953 SANGEETA DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619808 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 THALISAIN UT-05-005-040-001/151
(Kanakot) 		3505005000NRG24030520230010221 04/05/2023 SAKAMBARI DEVI 3505005WL001953 SAKAMBARI DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619814 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-040-001/165
(Kanakot) 		3505005000NRG24030520230010224 04/05/2023 URMILA DEVI 3505005WL001953 URMILA DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619816 MRS URMILA DEVI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-040-001/173
(Kanakot) 		3505005000NRG24030520230010225 04/05/2023 RINKI DEVI 3505005WL001953 RINKI DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619813 RINKI S DHONIDIYAL BANK OF BARODA(606985)
6 THALISAIN UT-05-005-040-001/27
(Kanakot) 		3505005000NRG24030520230010226 04/05/2023 PITAMBARI DEVI 3505005WL001953 PITAMBARI DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619811 PITAMBARI DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-040-001/31
(Kanakot) 		3505005000NRG24030520230010228 04/05/2023 DINA DEVI 3505005WL001953 DINA DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619820 MRS DINA DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-040-001/4
(Kanakot) 		3505005000NRG24030520230010230 04/05/2023 lajwanti devi 3505005WL001953 lajwanti devi 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619802 MRS LAJWANTI DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-040-001/41
(Kanakot) 		3505005000NRG24030520230010232 04/05/2023 KASHIRAM 3505005WL001953 KASHIRAM 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619800 KASHEERAMSOGANESHRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 THALISAIN UT-05-005-040-002/63
(Kanakot) 		3505005000NRG24030520230010233 04/05/2023 SAUNTLA DEVI 3505005WL001953 SAUNTLA DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619815 MRS SAKUNTALA DEVI NAUDIYAL STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-040-002/64
(Kanakot) 		3505005000NRG24030520230010234 04/05/2023 LAXMI DEVI 3505005WL001953 LAXMI DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619818 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-040-003/11
(Kanakot) 		3505005000NRG24030520230010235 04/05/2023 SURENDRA SINGH 3505005WL001953 SURENDRA SINGH 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619804 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-040-003/127
(Kanakot) 		3505005000NRG24030520230010236 04/05/2023 anita devi 3505005WL001953 anita devi 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619819 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-040-003/14
(Kanakot) 		3505005000NRG24030520230010238 04/05/2023 SAMLA DEVI 3505005WL001953 SAMLA DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619801 Mrs. SAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 THALISAIN UT-05-005-040-003/15
(Kanakot) 		3505005000NRG24030520230010239 04/05/2023 pitambari devi 3505005WL001953 pitambari devi 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619810 PITAMBARI DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-040-003/17
(Kanakot) 		3505005000NRG24030520230010241 04/05/2023 ASHA DEVI 3505005WL001953 ASHA DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619803 MRS ASHA DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-040-003/19
(Kanakot) 		3505005000NRG24030520230010242 04/05/2023 HIMA DEVI 3505005WL001953 HIMA DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619809 HIMA DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-040-003/22
(Kanakot) 		3505005000NRG24030520230010243 04/05/2023 GUDDI DEVI 3505005WL001953 GUDDI DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619817 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-040-003/23
(Kanakot) 		3505005000NRG24030520230010244 04/05/2023 SARITA DEVI 3505005WL001953 SARITA DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619805 SARITA DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-040-003/25
(Kanakot) 		3505005000NRG24030520230010245 04/05/2023 rajendra singh 3505005WL001953 rajendra singh 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619807 RAJENDRASINGHSODARVANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 THALISAIN UT-05-005-040-003/26
(Kanakot) 		3505005000NRG24030520230010246 04/05/2023 YASODA DEVI 3505005WL001953 YASODA DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619821 Mrs. YASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-005-040-003/5
(Kanakot) 		3505005000NRG24030520230010247 04/05/2023 GUDDI DEVI 3505005WL001953 GUDDI DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619812 GUDDI DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-040-003/6
(Kanakot) 		3505005000NRG24030520230010248 04/05/2023 KALAWATI DEVI 3505005WL001953 KALAWATI DEVI 00415 SBIN0007493 2070 2070 Processed 12/05/2023 1490619806 C SINGH STATE BANK OF INDIA(508548)
SubTotal 47610 47610
24 THALISAIN UT-05-005-040-001/152
(Kanakot) 		3505005000NRG24030520230010222 04/05/2023 KANTI DEVI 3505005WL001953 KANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490619827 MR KULDEEP SINGH NEGI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-040-001/153
(Kanakot) 		3505005000NRG24030520230010223 04/05/2023 MEENA DEVI 3505005WL001953 MEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490619825 MEENA DEVI WO DHEERENDRA SINGH UNION BANK OF INDIA(508500)
26 THALISAIN UT-05-005-040-001/38
(Kanakot) 		3505005000NRG24030520230010229 04/05/2023 janardan 3505005WL001953 janardan 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490619823 Mr. JANARDHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
27 THALISAIN UT-05-005-040-001/40
(Kanakot) 		3505005000NRG24030520230010231 04/05/2023 SAROJANI DEVI 3505005WL001953 SAROJANI DEVI 00479 SBIN0RRUTGB 2070 2070 Rejected 12/05/2023 1490619826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 THALISAIN UT-05-005-040-003/16
(Kanakot) 		3505005000NRG24030520230010240 04/05/2023 SUSHILA DEVI 3505005WL001953 SUSHILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 12/05/2023 1490619824 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10350 10350
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_040523APB_FTO_14561 State Bank of India SBIN0007493 PAITHANI 47610
2 THALISAIN UT3505005_040523APB_FTO_14561 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 10350

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