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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:38:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_050723APB_FTO_39743
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-05-005-004-001/162
(Kutkandai) 		3505005000NRG24050720230057502 05/07/2023 BEERA DEVI 3505005WL010227 BEERA DEVI 00415 SBIN0007493 230 230 Processed 18/08/2023 4662192219 Mrs. VEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
2 THALISAIN UT-05-005-004-001/130
(Kutkandai) 		3505005000NRG24050720230057487 05/07/2023 SAKHA DEVI 3505005WL010227 SAKHA DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192210 KALAM SINGH STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-004-001/135
(Kutkandai) 		3505005000NRG24050720230057489 05/07/2023 SUMATI DEVI 3505005WL010227 SUMATI DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192190 MR SUMATI DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-004-001/137
(Kutkandai) 		3505005000NRG24050720230057491 05/07/2023 DHUM SINGH 3505005WL010227 DHUM SINGH 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192209 DHOOM SINGH STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-004-001/139
(Kutkandai) 		3505005000NRG24050720230057492 05/07/2023 SUSMA DEVI 3505005WL010227 SUSMA DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192221 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-004-001/140
(Kutkandai) 		3505005000NRG24050720230057493 05/07/2023 KEEDI DEVI 3505005WL010227 KEEDI DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192232 MRS KEEDI DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-004-001/152
(Kutkandai) 		3505005000NRG24050720230057497 05/07/2023 SANTA DEVI 3505005WL010227 SANTA DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192218 MRS SANTA DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-004-001/154
(Kutkandai) 		3505005000NRG24050720230057498 05/07/2023 JASVEER SINGH 3505005WL010227 JASVEER SINGH 00415 SBIN0007928 230 230 Processed 18/08/2023 4662192233 MR JASBEER SINGH RANA STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-004-001/160
(Kutkandai) 		3505005000NRG24050720230057500 05/07/2023 LILA DEVI 3505005WL010227 LILA DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192234 MRS LEELA DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-004-001/161
(Kutkandai) 		3505005000NRG24050720230057501 05/07/2023 KAMLA DEVI 3505005WL010227 KAMLA DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192213 MR JAIBIR SINGH STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-004-001/164
(Kutkandai) 		3505005000NRG24050720230057503 05/07/2023 DEEPA DEVI 3505005WL010227 DEEPA DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192216 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 THALISAIN UT-05-005-004-001/168
(Kutkandai) 		3505005000NRG24050720230057504 05/07/2023 NEELAM DEVI 3505005WL010227 NEELAM DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192239 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-004-001/175
(Kutkandai) 		3505005000NRG24050720230057507 05/07/2023 PUSHPA DEVI 3505005WL010228 PUSHPA DEVI 00415 SBIN0007928 1840 1840 Processed 18/08/2023 4662192195 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 THALISAIN UT-05-005-004-001/179
(Kutkandai) 		3505005000NRG24050720230057508 05/07/2023 SAKULI DEVI 3505005WL010228 SAKULI DEVI 00415 SBIN0007928 1840 1840 Processed 18/08/2023 4662192193 Miss. SAKULI S UTTARAKHAND GRAMIN BANK(607197)
15 THALISAIN UT-05-005-004-001/188
(Kutkandai) 		3505005000NRG24050720230057509 05/07/2023 IMLA DEVI 3505005WL010228 IMLA DEVI 00415 SBIN0007928 1840 1840 Processed 18/08/2023 4662192192 MS IMALA DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-004-001/193
(Kutkandai) 		3505005000NRG24050720230057505 05/07/2023 SEERA DEVI 3505005WL010227 SEERA DEVI 00415 SBIN0007928 1840 1840 Processed 18/08/2023 4662192223 MISS SIRA DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-004-001/20
(Kutkandai) 		3505005000NRG24050720230057510 05/07/2023 raji devi 3505005WL010228 raji devi 00415 SBIN0007928 1840 1840 Processed 18/08/2023 4662192220 MRS RAJI DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-004-001/5
(Kutkandai) 		3505005000NRG24050720230057513 05/07/2023 KAVOTRI DEVI 3505005WL010228 KAVOTRI DEVI 00415 SBIN0007928 1840 1840 Processed 18/08/2023 4662192191 MRS KAVOTRI DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-004-001/73
(Kutkandai) 		3505005000NRG24050720230057506 05/07/2023 KALWATI DEVI 3505005WL010227 KALWATI DEVI 00415 SBIN0007928 1840 1840 Rejected 18/08/2023 4662192217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 THALISAIN UT-05-005-029-003/13
(Gadoli) 		3505005000NRG24050720230057477 05/07/2023 anand ram 3505005WL010226 anand ram 00415 SBIN0007928 460 460 Processed 18/08/2023 4662192214 ANAND RAM STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-029-003/131
(Gadoli) 		3505005000NRG24050720230057478 05/07/2023 shrimati devi 3505005WL010226 shrimati devi 00415 SBIN0007928 460 460 Processed 18/08/2023 4662192240 MR SHRIMATI DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-029-003/14
(Gadoli) 		3505005000NRG24050720230057479 05/07/2023 kesav nand 3505005WL010226 kesav nand 00415 SBIN0007928 460 460 Processed 18/08/2023 4662192211 MR KESHAVA NAND STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-099-001/102
(Saunth) 		3505005000NRG24050720230057514 05/07/2023 DAYAAL SINGH 3505005WL010229 DAYAAL SINGH 00415 SBIN0007928 460 460 Processed 18/08/2023 4662192224 MR DAYAL SINGH STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-099-001/166
(Saunth) 		3505005000NRG24050720230057515 05/07/2023 PUSPA DEVI 3505005WL010229 PUSPA DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192235 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-099-001/179
(Saunth) 		3505005000NRG24050720230057516 05/07/2023 chuma devi 3505005WL010229 chuma devi 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192246 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-099-001/180
(Saunth) 		3505005000NRG24050720230057517 05/07/2023 MAULI DEVI 3505005WL010229 MAULI DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192244 MRS MOULI DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-099-001/183
(Saunth) 		3505005000NRG24050720230057518 05/07/2023 SAKUNTALA DEVI 3505005WL010229 SAKUNTALA DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192236 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
28 THALISAIN UT-05-005-099-001/44
(Saunth) 		3505005000NRG24050720230057519 05/07/2023 VIMLA DEVI 3505005WL010229 VIMLA DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192242 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-099-001/57
(Saunth) 		3505005000NRG24050720230057520 05/07/2023 CHOTI DEVI 3505005WL010229 CHOTI DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192189 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-099-001/68
(Saunth) 		3505005000NRG24050720230057521 05/07/2023 BALWANT SINGH 3505005WL010229 BALWANT SINGH 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192225 MR BALWANT SINGH STATE BANK OF INDIA(508548)
31 THALISAIN UT-05-005-099-001/69
(Saunth) 		3505005000NRG24050720230057522 05/07/2023 VARDHANA DEVI 3505005WL010229 VARDHANA DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192247 MRS BARDHAN DEVI STATE BANK OF INDIA(508548)
32 THALISAIN UT-05-005-099-001/70
(Saunth) 		3505005000NRG24050720230057524 05/07/2023 BIRMA DEVI 3505005WL010229 BIRMA DEVI 00415 SBIN0007928 1610 1610 Processed 18/08/2023 4662192222 MRS VIRMA DEVI STATE BANK OF INDIA(508548)
33 THALISAIN UT-05-005-099-001/71
(Saunth) 		3505005000NRG24050720230057525 05/07/2023 GOVIND SINGH 3505005WL010229 GOVIND SINGH 00415 SBIN0007928 1610 1610 Processed 18/08/2023 4662192215 MR GOBIND SINGH STATE BANK OF INDIA(508548)
34 THALISAIN UT-05-005-099-001/72
(Saunth) 		3505005000NRG24050720230057526 05/07/2023 SANGITA DEVI 3505005WL010229 SANGITA DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192245 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
35 THALISAIN UT-05-005-099-001/76
(Saunth) 		3505005000NRG24050720230057527 05/07/2023 RAKHI DEVI 3505005WL010229 RAKHI DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192243 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
36 THALISAIN UT-05-005-099-001/78
(Saunth) 		3505005000NRG24050720230057528 05/07/2023 BANDARI DEVI 3505005WL010229 BANDARI DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192228 MRS BANDARI DEVI STATE BANK OF INDIA(508548)
37 THALISAIN UT-05-005-099-001/81
(Saunth) 		3505005000NRG24050720230057529 05/07/2023 DALIP SINGH 3505005WL010229 DALIP SINGH 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192230 MR DALIP SINGH STATE BANK OF INDIA(508548)
38 THALISAIN UT-05-005-099-001/83
(Saunth) 		3505005000NRG24050720230057530 05/07/2023 SEETA DEVI 3505005WL010229 SEETA DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192227 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
39 THALISAIN UT-05-005-099-001/85
(Saunth) 		3505005000NRG24050720230057531 05/07/2023 GANESHI DEVI 3505005WL010229 GANESHI DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192238 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
40 THALISAIN UT-05-005-099-001/86
(Saunth) 		3505005000NRG24050720230057532 05/07/2023 BACHI DEVI 3505005WL010229 BACHI DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192237 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
41 THALISAIN UT-05-005-099-001/90
(Saunth) 		3505005000NRG24050720230057533 05/07/2023 PATTI DEVI 3505005WL010229 PATTI DEVI 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192212 PATTIDEVIWOKRIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 THALISAIN UT-05-005-099-001/91
(Saunth) 		3505005000NRG24050720230057534 05/07/2023 SATE SINGH 3505005WL010229 SATE SINGH 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192231 MR SATE SINGH STATE BANK OF INDIA(508548)
43 THALISAIN UT-05-005-099-001/92
(Saunth) 		3505005000NRG24050720230057535 05/07/2023 BHAGDEV SINGH 3505005WL010229 BHAGDEV SINGH 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192229 MR BHAG DEV SINGH STATE BANK OF INDIA(508548)
44 THALISAIN UT-05-005-099-001/94
(Saunth) 		3505005000NRG24050720230057536 05/07/2023 SAMPATI DEVI 3505005WL010229 SAMPATI DEVI 00415 SBIN0007928 1380 1380 Processed 18/08/2023 4662192241 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
45 THALISAIN UT-05-005-099-001/96
(Saunth) 		3505005000NRG24050720230057537 05/07/2023 BHAGCHANDRA SINGH 3505005WL010229 BHAGCHANDRA SINGH 00415 SBIN0007928 2070 2070 Processed 18/08/2023 4662192226 MR BHAGCHANDRA SINGH STATE BANK OF INDIA(508548)
46 THALISAIN UT-05-005-099-001/97
(Saunth) 		3505005000NRG24050720230057538 05/07/2023 LAXMI DEVI 3505005WL010229 LAXMI DEVI 00415 SBIN0007928 1840 1840 Processed 18/08/2023 4662192194 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 81420 81420
47 THALISAIN UT-05-005-004-001/11
(Kutkandai) 		3505005000NRG24050720230057485 05/07/2023 HINWALI DEVI 3505005WL010227 HINWALI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662192205 Mrs. HIWANLI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 THALISAIN UT-05-005-004-001/129
(Kutkandai) 		3505005000NRG24050720230057486 05/07/2023 SARSWATI DEVI 3505005WL010227 SARSWATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662192204 Mrs. SARASWATI DEVI W/O SULTAN SINGH UTTARAKHAND GRAMIN BANK(607197)
49 THALISAIN UT-05-005-004-001/136
(Kutkandai) 		3505005000NRG24050720230057490 05/07/2023 GEETA DEVI 3505005WL010227 GEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662192203 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 THALISAIN UT-05-005-004-001/141
(Kutkandai) 		3505005000NRG24050720230057494 05/07/2023 GANESH SINGH 3505005WL010227 GANESH SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662192202 Mr. GANESH SINGH UTTARAKHAND GRAMIN BANK(607197)
51 THALISAIN UT-05-005-029-003/10
(Gadoli) 		3505005000NRG24050720230057474 05/07/2023 RAMCHAND 3505005WL010226 RAMCHAND 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662192200 Mr. RAM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
52 THALISAIN UT-05-005-029-003/107
(Gadoli) 		3505005000NRG24050720230057475 05/07/2023 SAMBHUPRASAD 3505005WL010226 SAMBHUPRASAD 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662192196 Mr. SHAMBHU PRASAD UTTARAKHAND GRAMIN BANK(607197)
53 THALISAIN UT-05-005-029-003/112
(Gadoli) 		3505005000NRG24050720230057476 05/07/2023 SUNITA DEVI 3505005WL010226 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662192199 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 THALISAIN UT-05-005-029-003/14
(Gadoli) 		3505005000NRG24050720230057480 05/07/2023 hema devi 3505005WL010226 hema devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662192208 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 THALISAIN UT-05-005-029-003/15
(Gadoli) 		3505005000NRG24050720230057481 05/07/2023 KAMLA DEVI 3505005WL010226 KAMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662192197 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
56 THALISAIN UT-05-005-029-003/16
(Gadoli) 		3505005000NRG24050720230057482 05/07/2023 Janki devi 3505005WL010226 Janki devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662192207 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 THALISAIN UT-05-005-029-003/168
(Gadoli) 		3505005000NRG24050720230057483 05/07/2023 SANGITA DEVI 3505005WL010226 SANGITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662192206 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 THALISAIN UT-05-005-029-003/20
(Gadoli) 		3505005000NRG24050720230057484 05/07/2023 RAMDAYAL 3505005WL010226 RAMDAYAL 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662192201 Mr. RAM DAYAL UTTARAKHAND GRAMIN BANK(607197)
59 THALISAIN UT-05-005-029-003/9
(Gadoli) 		3505005000NRG24050720230057540 05/07/2023 hansi devi 3505005WL010230 hansi devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662192198 Mrs. HANSI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11960 11960
Total 93610 93610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_050723APB_FTO_39743 State Bank of India SBIN0007493 PAITHANI 230
2 THALISAIN UT3505005_050723APB_FTO_39743 State Bank of India SBIN0007928 CHAKISAIN 81420
3 THALISAIN UT3505005_050723APB_FTO_39743 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 11960

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