Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_270523APB_FTO_24866
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-05-005-025-002/170
(Kokli) 		3505005000NRG24270520230028210 27/05/2023 rinki devi 3505005WL004788 rinki devi 00112 ICIC00ZSKTW 3220 3220 Processed 01/06/2023 2002448044 RINKIDEVIWONARESHLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
2 THALISAIN UT-05-005-115-002/101
(Banas) 		3505005000NRG24270520230027585 27/05/2023 SUNDARI DEVI 3505005WL004689 SUNDARI DEVI 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448053 SUNDRA DEVI STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-115-002/102
(Banas) 		3505005000NRG24270520230027587 27/05/2023 KALPESWARI DEVI 3505005WL004689 KALPESWARI DEVI 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448026 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-115-002/102
(Banas) 		3505005000NRG24270520230027586 27/05/2023 soni devi 3505005WL004689 soni devi 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448020 MRS SONI DEVI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-115-002/106
(Banas) 		3505005000NRG24270520230027590 27/05/2023 RAJANI DEVI 3505005WL004689 RAJANI DEVI 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448027 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-115-002/110
(Banas) 		3505005000NRG24270520230027593 27/05/2023 madhula devi 3505005WL004689 madhula devi 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448030 MRS MADHULI DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-115-002/111
(Banas) 		3505005000NRG24270520230027594 27/05/2023 DEVESWARI DEVI 3505005WL004689 DEVESWARI DEVI 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448025 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-115-002/114
(Banas) 		3505005000NRG24270520230027596 27/05/2023 POOJA DEVI 3505005WL004689 POOJA DEVI 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448032 MRS POOJA DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-115-002/115
(Banas) 		3505005000NRG24270520230027597 27/05/2023 REKHA DEVI 3505005WL004689 REKHA DEVI 00415 SBIN0007493 920 920 Processed 01/06/2023 2002448018 MRS REKHA DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-115-002/118
(Banas) 		3505005000NRG24270520230027599 27/05/2023 AFADA DEVI 3505005WL004689 AFADA DEVI 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448028 MRS AAPHATA DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-115-002/121
(Banas) 		3505005000NRG24270520230027601 27/05/2023 MATWAR 3505005WL004689 MATWAR 00415 SBIN0007493 920 920 Processed 01/06/2023 2002448011 MR MATWAR LAL STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-115-002/124
(Banas) 		3505005000NRG24270520230027603 27/05/2023 sushila devi 3505005WL004689 sushila devi 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448024 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-115-002/125
(Banas) 		3505005000NRG24270520230027604 27/05/2023 KISAN SINGH 3505005WL004689 KISAN SINGH 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448050 KISHAN SINGH STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-115-002/131
(Banas) 		3505005000NRG24270520230027606 27/05/2023 deveswari devi 3505005WL004689 deveswari devi 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448014 DEVESWARI DEVI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-115-002/143
(Banas) 		3505005000NRG24270520230027607 27/05/2023 SEEMA DEVI 3505005WL004689 SEEMA DEVI 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448023 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-115-002/147
(Banas) 		3505005000NRG24270520230027609 27/05/2023 RAJI DEVI 3505005WL004689 RAJI DEVI 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448012 RAJI DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-115-002/149
(Banas) 		3505005000NRG24270520230027610 27/05/2023 ganeshi devi 3505005WL004689 ganeshi devi 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448021 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-115-002/157
(Banas) 		3505005000NRG24270520230027612 27/05/2023 GULAB SINGH 3505005WL004689 GULAB SINGH 00415 SBIN0007493 920 920 Processed 01/06/2023 2002448049 MR GULAB SINGH STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-115-002/65
(Banas) 		3505005000NRG24270520230027615 27/05/2023 KABOTRI DEVI 3505005WL004689 KABOTRI DEVI 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448016 MRS KAWOTRI DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-115-002/66
(Banas) 		3505005000NRG24270520230027617 27/05/2023 RADHA DEVI 3505005WL004689 RADHA DEVI 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448029 MRS RADHA DEVI STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-115-002/66
(Banas) 		3505005000NRG24270520230027616 27/05/2023 REVAT SINGH 3505005WL004689 REVAT SINGH 00415 SBIN0007493 920 920 Processed 01/06/2023 2002448047 REVAT SINGH STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-115-002/68
(Banas) 		3505005000NRG24270520230027618 27/05/2023 SUMTI DEVI 3505005WL004689 SUMTI DEVI 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448015 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-115-002/69
(Banas) 		3505005000NRG24270520230027619 27/05/2023 PRATAP SINGH 3505005WL004689 PRATAP SINGH 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448046 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 THALISAIN UT-05-005-115-002/70
(Banas) 		3505005000NRG24270520230027620 27/05/2023 bindi devi 3505005WL004689 bindi devi 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448019 MRS BINDI DEVI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-115-002/71
(Banas) 		3505005000NRG24270520230027621 27/05/2023 GANGOTRI DEVI 3505005WL004689 GANGOTRI DEVI 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448017 MR ANAND SINGH NEGI STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-115-002/74
(Banas) 		3505005000NRG24270520230027623 27/05/2023 BEENA DEVI 3505005WL004689 BEENA DEVI 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448013 MR GOVIND SINGH STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-115-002/77
(Banas) 		3505005000NRG24270520230027625 27/05/2023 JANAKI DEVI 3505005WL004689 JANAKI DEVI 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448009 MR JANKI DEVI STATE BANK OF INDIA(508548)
28 THALISAIN UT-05-005-115-002/78
(Banas) 		3505005000NRG24270520230027626 27/05/2023 HEMA DEVI 3505005WL004689 HEMA DEVI 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448031 MRS HEMA DEVI STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-115-002/79
(Banas) 		3505005000NRG24270520230027628 27/05/2023 MANBAR SINGH 3505005WL004689 MANBAR SINGH 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448052 MR MATBAR SINGH STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-115-002/80
(Banas) 		3505005000NRG24270520230027629 27/05/2023 PHATE SINGH 3505005WL004689 PHATE SINGH 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448051 MR FATE SINGH STATE BANK OF INDIA(508548)
31 THALISAIN UT-05-005-115-002/82
(Banas) 		3505005000NRG24270520230027630 27/05/2023 sarswati devi 3505005WL004689 sarswati devi 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448048 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 THALISAIN UT-05-005-115-002/83
(Banas) 		3505005000NRG24270520230027631 27/05/2023 KAMLA DEVI 3505005WL004689 KAMLA DEVI 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448010 KAMLA DEVI STATE BANK OF INDIA(508548)
33 THALISAIN UT-05-005-115-002/86
(Banas) 		3505005000NRG24270520230027633 27/05/2023 bhuma devi 3505005WL004689 bhuma devi 00415 SBIN0007493 1380 1380 Processed 01/06/2023 2002448008 BALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 42320 42320
34 THALISAIN UT-05-005-033-001/100
(Salon) 		3505005000NRG24270520230028191 27/05/2023 SUNIL KUMAR 3505005WL004782 SUNIL KUMAR 00415 SBIN0007928 3220 3220 Processed 01/06/2023 2002448022 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
35 THALISAIN UT-05-005-033-001/100
(Salon) 		3505005000NRG24270520230028190 27/05/2023 ganeshu lal 3505005WL004782 ganeshu lal 00479 SBIN0RRUTGB 3220 3220 Processed 01/06/2023 2002448045 Mr. GANESHU LAL UTTARAKHAND GRAMIN BANK(607197)
36 THALISAIN UT-05-005-115-002/100
(Banas) 		3505005000NRG24270520230027584 27/05/2023 SUNITA DEVI 3505005WL004689 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002448037 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 THALISAIN UT-05-005-115-002/103
(Banas) 		3505005000NRG24270520230027588 27/05/2023 GANGA DEVI 3505005WL004689 GANGA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002448041 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 THALISAIN UT-05-005-115-002/104
(Banas) 		3505005000NRG24270520230027589 27/05/2023 PARESWARI DEVI 3505005WL004689 PARESWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002448034 Mrs. PARESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 THALISAIN UT-05-005-115-002/117
(Banas) 		3505005000NRG24270520230027598 27/05/2023 bhavan singh 3505005WL004689 bhavan singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002448033 Mr. BHAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
40 THALISAIN UT-05-005-115-002/119
(Banas) 		3505005000NRG24270520230027600 27/05/2023 RAJU LAL 3505005WL004689 RAJU LAL 00479 SBIN0RRUTGB 1150 1150 Processed 01/06/2023 2002448036 Mr. RAJU LAL UTTARAKHAND GRAMIN BANK(607197)
41 THALISAIN UT-05-005-115-002/122
(Banas) 		3505005000NRG24270520230027602 27/05/2023 KARAN KUMAR 3505005WL004689 KARAN KUMAR 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2002448042 Mr. KARAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
42 THALISAIN UT-05-005-115-002/127
(Banas) 		3505005000NRG24270520230027605 27/05/2023 rajeswari devi 3505005WL004689 rajeswari devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002448039 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 THALISAIN UT-05-005-115-002/144
(Banas) 		3505005000NRG24270520230027608 27/05/2023 AARTI DEVI 3505005WL004689 AARTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002448035 Mrs. AARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 THALISAIN UT-05-005-115-002/160
(Banas) 		3505005000NRG24270520230027613 27/05/2023 JYOTI DEVI 3505005WL004689 JYOTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002448040 Mrs. JYOTI . UTTARAKHAND GRAMIN BANK(607197)
45 THALISAIN UT-05-005-115-002/76
(Banas) 		3505005000NRG24270520230027624 27/05/2023 BASANTI DEVI 3505005WL004689 BASANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002448038 Mrs. BASANTI DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
46 THALISAIN UT-05-005-115-002/78
(Banas) 		3505005000NRG24270520230027627 27/05/2023 BHAGA DEVI 3505005WL004689 BHAGA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2002448043 Mrs. BHAGESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 16330 16330
Total 65090 65090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_270523APB_FTO_24866 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3220
2 THALISAIN UT3505005_270523APB_FTO_24866 State Bank of India SBIN0007493 PAITHANI 42320
3 THALISAIN UT3505005_270523APB_FTO_24866 State Bank of India SBIN0007928 CHAKISAIN 3220
4 THALISAIN UT3505005_270523APB_FTO_24866 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 16330

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