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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_200523APB_FTO_22026
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-05-005-033-001/124
(Salon) 		3505005000NRG24200520230020900 20/05/2023 kartiki 3505005WL003894 kartiki 00112 ICIC00ZSKTW 1150 1150 Processed 26/05/2023 1879348660 KARTIKIDEVIWODHARAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-033-001/19
(Salon) 		3505005000NRG24200520230020913 20/05/2023 sekhuli devi 3505005WL003894 sekhuli devi 00112 ICIC00ZSKTW 1150 1150 Processed 26/05/2023 1879348659 SEKULIDEVIWOGUDDUSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-033-001/195
(Salon) 		3505005000NRG24200520230020915 20/05/2023 SUNITA DEVI 3505005WL003894 SUNITA DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 26/05/2023 1879348663 SUNITADEVIWODARWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-033-001/32
(Salon) 		3505005000NRG24200520230020918 20/05/2023 GAYTRI DEVI 3505005WL003894 GAYTRI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 26/05/2023 1879348658 GAYATRIDEVIWOSHERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 THALISAIN UT-05-005-033-001/4
(Salon) 		3505005000NRG24200520230020922 20/05/2023 PARI DEVI 3505005WL003894 PARI DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 26/05/2023 1879348662 PARIDEVIWODALEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 THALISAIN UT-05-005-033-001/55
(Salon) 		3505005000NRG24200520230020925 20/05/2023 DILLA DEVI 3505005WL003894 DILLA DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 26/05/2023 1879348661 DILLADEVIWOSAINSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6900 6900
7 THALISAIN UT-05-005-033-001/157
(Salon) 		3505005000NRG24200520230020907 20/05/2023 CHAILA DEVI 3505005WL003894 CHAILA DEVI 00415 SBIN0005479 1150 1150 Processed 26/05/2023 1879348670 CHHAILADEVIWODARBANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1150 1150
8 THALISAIN UT-05-005-033-001/104
(Salon) 		3505005000NRG24200520230020894 20/05/2023 JHAWAR SINGH 3505005WL003894 JHAWAR SINGH 00415 SBIN0007928 1150 1150 Processed 26/05/2023 1879348665 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-033-001/119
(Salon) 		3505005000NRG24200520230020897 20/05/2023 LAXMI DEVI 3505005WL003894 LAXMI DEVI 00415 SBIN0007928 1150 1150 Processed 26/05/2023 1879348666 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-033-001/12
(Salon) 		3505005000NRG24200520230020898 20/05/2023 LAKHI DEVI 3505005WL003894 LAKHI DEVI 00415 SBIN0007928 1150 1150 Processed 26/05/2023 1879348669 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-033-001/123
(Salon) 		3505005000NRG24200520230020899 20/05/2023 DEEPA DEVI 3505005WL003894 DEEPA DEVI 00415 SBIN0007928 1150 1150 Processed 26/05/2023 1879348676 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-033-001/141
(Salon) 		3505005000NRG24200520230020903 20/05/2023 mauli devi 3505005WL003894 mauli devi 00415 SBIN0007928 1150 1150 Processed 26/05/2023 1879348672 MRS MOLI DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-033-001/149
(Salon) 		3505005000NRG24200520230020904 20/05/2023 MADHO SINGH 3505005WL003894 MADHO SINGH 00415 SBIN0007928 1150 1150 Processed 26/05/2023 1879348667 MR MADHO SINGH STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-033-001/153
(Salon) 		3505005000NRG24200520230020905 20/05/2023 jaima devi 3505005WL003894 jaima devi 00415 SBIN0007928 1150 1150 Processed 26/05/2023 1879348677 MRS JAIMA DEVI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-033-001/156
(Salon) 		3505005000NRG24200520230020906 20/05/2023 vimla devi 3505005WL003894 vimla devi 00415 SBIN0007928 1150 1150 Processed 26/05/2023 1879348680 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-033-001/160
(Salon) 		3505005000NRG24200520230020909 20/05/2023 lakhani devi 3505005WL003894 lakhani devi 00415 SBIN0007928 1150 1150 Processed 26/05/2023 1879348671 MRS LAKHANI DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-033-001/167
(Salon) 		3505005000NRG24200520230020910 20/05/2023 SAMPATI DEVI 3505005WL003894 SAMPATI DEVI 00415 SBIN0007928 1150 1150 Processed 26/05/2023 1879348673 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-033-001/170
(Salon) 		3505005000NRG24200520230020911 20/05/2023 kamla devi 3505005WL003894 kamla devi 00415 SBIN0007928 1150 1150 Processed 26/05/2023 1879348674 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-033-001/190
(Salon) 		3505005000NRG24200520230020914 20/05/2023 BILLA DEVI 3505005WL003894 BILLA DEVI 00415 SBIN0007928 1150 1150 Processed 26/05/2023 1879348679 MRS BILLA DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-033-001/34
(Salon) 		3505005000NRG24200520230020919 20/05/2023 SEKULI DEVI 3505005WL003894 SEKULI DEVI 00415 SBIN0007928 1150 1150 Processed 26/05/2023 1879348678 MRS SEKULI DEVI STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-033-001/39
(Salon) 		3505005000NRG24200520230020921 20/05/2023 kidi devi 3505005WL003894 kidi devi 00415 SBIN0007928 1150 1150 Processed 26/05/2023 1879348675 MRS KIDI DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-033-001/59
(Salon) 		3505005000NRG24200520230020926 20/05/2023 MANGULI DEVI 3505005WL003894 MANGULI DEVI 00415 SBIN0007928 1150 1150 Processed 26/05/2023 1879348668 MRS MANGULI DEVI STATE BANK OF INDIA(508548)
SubTotal 17250 17250
23 THALISAIN UT-05-005-033-001/106
(Salon) 		3505005000NRG24200520230020895 20/05/2023 MAHESWARI DEVI 3505005WL003894 MAHESWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 26/05/2023 1879348686 Mrs. MAHESHWARI DEVI W O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
24 THALISAIN UT-05-005-033-001/134
(Salon) 		3505005000NRG24200520230020901 20/05/2023 sangrami devi 3505005WL003894 sangrami devi 00479 SBIN0RRUTGB 1150 1150 Processed 26/05/2023 1879348683 Mrs. SANGRAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 THALISAIN UT-05-005-033-001/137
(Salon) 		3505005000NRG24200520230020902 20/05/2023 SAVITRI DEVI 3505005WL003894 SAVITRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 26/05/2023 1879348684 Mrs. SHATI DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 THALISAIN UT-05-005-033-001/159
(Salon) 		3505005000NRG24200520230020908 20/05/2023 kabotri devi 3505005WL003894 kabotri devi 00479 SBIN0RRUTGB 1150 1150 Processed 26/05/2023 1879348685 Mrs. KABOTRI DEVI W/O KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
27 THALISAIN UT-05-005-033-001/179
(Salon) 		3505005000NRG24200520230020912 20/05/2023 KABOTRI DEVI 3505005WL003894 KABOTRI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 26/05/2023 1879348682 Mrs. KABOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-005-033-001/20
(Salon) 		3505005000NRG24200520230020916 20/05/2023 PAVETRA DEVI 3505005WL003894 PAVETRA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 26/05/2023 1879348687 Mrs. PAVETRA DEVI W O DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
29 THALISAIN UT-05-005-033-001/31
(Salon) 		3505005000NRG24200520230020917 20/05/2023 BHAGAT SINGH 3505005WL003894 BHAGAT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 26/05/2023 1879348664 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
30 THALISAIN UT-05-005-033-001/37
(Salon) 		3505005000NRG24200520230020920 20/05/2023 INDRA SINGH 3505005WL003894 INDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 26/05/2023 1879348681 SOVATIDEVIWOINDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 THALISAIN UT-05-005-033-001/44
(Salon) 		3505005000NRG24200520230020923 20/05/2023 ASHADI DEVI 3505005WL003894 ASHADI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 26/05/2023 1879348688 Mrs. ASADI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10350 10350
Total 35650 35650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_200523APB_FTO_22026 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6900
2 THALISAIN UT3505005_200523APB_FTO_22026 State Bank of India SBIN0005479 THALISAIN 1150
3 THALISAIN UT3505005_200523APB_FTO_22026 State Bank of India SBIN0007928 CHAKISAIN 17250
4 THALISAIN UT3505005_200523APB_FTO_22026 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 10350

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