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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:24:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_010623APB_FTO_26456
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-05-005-091-001/1
(Sunaar Gaun) 		3505005000NRG24310520230030512 01/06/2023 SAVITRI DEVI 3505005WL005210 SAVITRI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 07/06/2023 2267715665 SAVITRIDEVIWOBALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-091-001/102
(Sunaar Gaun) 		3505005000NRG24310520230030516 01/06/2023 RAJU LAL 3505005WL005210 RAJU LAL 00112 ICIC00ZSKTW 1610 1610 Processed 07/06/2023 2267715662 RAJULALSORANJEETLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-091-001/103
(Sunaar Gaun) 		3505005000NRG24310520230030517 01/06/2023 RAHUL GANDHI 3505005WL005210 RAHUL GANDHI 00112 ICIC00ZSKTW 1840 1840 Processed 07/06/2023 2267715663 RAHULGANDHISOBIGARILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-091-001/17
(Sunaar Gaun) 		3505005000NRG24310520230030521 01/06/2023 GUDDI DEVI 3505005WL005210 GUDDI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 07/06/2023 2267715661 GUDDIDEVIWOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 THALISAIN UT-05-005-091-001/39
(Sunaar Gaun) 		3505005000NRG24310520230030534 01/06/2023 BINA DEVI 3505005WL005210 BINA DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 07/06/2023 2267715666 MRS BEENA DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-091-001/63
(Sunaar Gaun) 		3505005000NRG24310520230030549 01/06/2023 MUNNI DEVI 3505005WL005210 MUNNI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 07/06/2023 2267715660 MUNNIDEVIWOMUKESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 THALISAIN UT-05-005-091-001/86
(Sunaar Gaun) 		3505005000NRG24310520230030558 01/06/2023 ANAMIKA DEVI 3505005WL005210 ANAMIKA DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 07/06/2023 2267715664 ANAMIKAWOMANBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12650 12650
8 THALISAIN UT-05-005-091-001/10
(Sunaar Gaun) 		3505005000NRG24310520230030513 01/06/2023 manju devi 3505005WL005210 manju devi 00415 SBIN0007928 1610 1610 Processed 07/06/2023 2267715706 MRS MANJU DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-091-001/100
(Sunaar Gaun) 		3505005000NRG24310520230030514 01/06/2023 LAJWANTI DEVI 3505005WL005210 LAJWANTI DEVI 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715669 MRS LAJVANTI DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-091-001/101
(Sunaar Gaun) 		3505005000NRG24310520230030515 01/06/2023 NEEMA DEVI 3505005WL005210 NEEMA DEVI 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715700 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-091-001/11
(Sunaar Gaun) 		3505005000NRG24310520230030518 01/06/2023 VIMLA DEVI 3505005WL005210 VIMLA DEVI 00415 SBIN0007928 1610 1610 Processed 07/06/2023 2267715707 KALAM SINGH STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-091-001/13
(Sunaar Gaun) 		3505005000NRG24310520230030520 01/06/2023 SURMA DEVI 3505005WL005210 SURMA DEVI 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715676 MRS SURMA DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-091-001/20
(Sunaar Gaun) 		3505005000NRG24310520230030522 01/06/2023 JAMMU DEVI 3505005WL005210 JAMMU DEVI 00415 SBIN0007928 1610 1610 Processed 07/06/2023 2267715685 MRS JAMBU DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-091-001/22
(Sunaar Gaun) 		3505005000NRG24310520230030523 01/06/2023 DEEPA DEVI 3505005WL005210 DEEPA DEVI 00415 SBIN0007928 1610 1610 Processed 07/06/2023 2267715703 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-091-001/23
(Sunaar Gaun) 		3505005000NRG24310520230030524 01/06/2023 MEENA DEVI 3505005WL005210 MEENA DEVI 00415 SBIN0007928 1610 1610 Processed 07/06/2023 2267715693 MRS NEEMA STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-091-001/24
(Sunaar Gaun) 		3505005000NRG24310520230030525 01/06/2023 BEERA DEVI 3505005WL005210 BEERA DEVI 00415 SBIN0007928 1610 1610 Processed 07/06/2023 2267715688 MRS VEERA DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-091-001/25
(Sunaar Gaun) 		3505005000NRG24310520230030526 01/06/2023 HEERA DEVI 3505005WL005210 HEERA DEVI 00415 SBIN0007928 1610 1610 Processed 07/06/2023 2267715689 MRS HEERA DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-091-001/26
(Sunaar Gaun) 		3505005000NRG24310520230030527 01/06/2023 RAJANI DEVI 3505005WL005210 RAJANI DEVI 00415 SBIN0007928 1610 1610 Processed 07/06/2023 2267715686 MRS RAJINI DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-091-001/28
(Sunaar Gaun) 		3505005000NRG24310520230030528 01/06/2023 ANITA DEVI 3505005WL005210 ANITA DEVI 00415 SBIN0007928 1610 1610 Processed 07/06/2023 2267715691 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-091-001/31
(Sunaar Gaun) 		3505005000NRG24310520230030529 01/06/2023 RANJEET SINGH 3505005WL005210 RANJEET SINGH 00415 SBIN0007928 1610 1610 Processed 07/06/2023 2267715680 MR RANJIT SINGH STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-091-001/32
(Sunaar Gaun) 		3505005000NRG24310520230030530 01/06/2023 DINESH SINGH 3505005WL005210 DINESH SINGH 00415 SBIN0007928 1610 1610 Processed 07/06/2023 2267715674 DINESHSINGHPANWAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 THALISAIN UT-05-005-091-001/33
(Sunaar Gaun) 		3505005000NRG24310520230030531 01/06/2023 SEEMA DEVI 3505005WL005210 SEEMA DEVI 00415 SBIN0007928 1610 1610 Processed 07/06/2023 2267715684 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-091-001/35
(Sunaar Gaun) 		3505005000NRG24310520230030532 01/06/2023 RAJENDRA SINGH 3505005WL005210 RAJENDRA SINGH 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715679 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-091-001/38
(Sunaar Gaun) 		3505005000NRG24310520230030533 01/06/2023 INDU DEVI 3505005WL005210 INDU DEVI 00415 SBIN0007928 1610 1610 Processed 07/06/2023 2267715670 MRS INDU DEVI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-091-001/4
(Sunaar Gaun) 		3505005000NRG24310520230030535 01/06/2023 HATE SINGH 3505005WL005210 HATE SINGH 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715667 Mr. HATE SINGH UTTARAKHAND GRAMIN BANK(607197)
26 THALISAIN UT-05-005-091-001/40
(Sunaar Gaun) 		3505005000NRG24310520230030536 01/06/2023 BHURADI DEVI 3505005WL005210 BHURADI DEVI 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715687 MRS BHURADI DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-091-001/41
(Sunaar Gaun) 		3505005000NRG24310520230030537 01/06/2023 URMILA DEVI 3505005WL005210 URMILA DEVI 00415 SBIN0007928 1840 1840 Rejected 07/06/2023 2267715705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 THALISAIN UT-05-005-091-001/42
(Sunaar Gaun) 		3505005000NRG24310520230030538 01/06/2023 LAMPADI DEVI 3505005WL005210 LAMPADI DEVI 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715704 MRS LAMFADI DEVI STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-091-001/43
(Sunaar Gaun) 		3505005000NRG24310520230030539 01/06/2023 ASHA DEVI 3505005WL005210 ASHA DEVI 00415 SBIN0007928 1610 1610 Processed 07/06/2023 2267715692 MRS ASHA DEVI STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-091-001/45
(Sunaar Gaun) 		3505005000NRG24310520230030540 01/06/2023 JASULI DEVI 3505005WL005210 JASULI DEVI 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715675 MRS JASU DEVI STATE BANK OF INDIA(508548)
31 THALISAIN UT-05-005-091-001/47
(Sunaar Gaun) 		3505005000NRG24310520230030541 01/06/2023 SAMPATI DEVI 3505005WL005210 SAMPATI DEVI 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715696 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
32 THALISAIN UT-05-005-091-001/5
(Sunaar Gaun) 		3505005000NRG24310520230030542 01/06/2023 KEVAL SINGH 3505005WL005210 KEVAL SINGH 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715708 MR KEWAL SINGH STATE BANK OF INDIA(508548)
33 THALISAIN UT-05-005-091-001/50
(Sunaar Gaun) 		3505005000NRG24310520230030543 01/06/2023 PARVATI DEVI 3505005WL005210 PARVATI DEVI 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715668 MR PARWATI DEVI STATE BANK OF INDIA(508548)
34 THALISAIN UT-05-005-091-001/54
(Sunaar Gaun) 		3505005000NRG24310520230030545 01/06/2023 BHAGULI DEVI 3505005WL005210 BHAGULI DEVI 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715672 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
35 THALISAIN UT-05-005-091-001/56
(Sunaar Gaun) 		3505005000NRG24310520230030546 01/06/2023 Ghuradi Devi 3505005WL005210 Ghuradi Devi 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715673 MR BIGARI LAL STATE BANK OF INDIA(508548)
36 THALISAIN UT-05-005-091-001/58
(Sunaar Gaun) 		3505005000NRG24310520230030547 01/06/2023 DAUNKI DEVI 3505005WL005210 DAUNKI DEVI 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715683 MRS DAUKI DEVI STATE BANK OF INDIA(508548)
37 THALISAIN UT-05-005-091-001/6
(Sunaar Gaun) 		3505005000NRG24310520230030548 01/06/2023 JASSI DEVI 3505005WL005210 JASSI DEVI 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715682 MR AVTAR SINGH STATE BANK OF INDIA(508548)
38 THALISAIN UT-05-005-091-001/69
(Sunaar Gaun) 		3505005000NRG24310520230030550 01/06/2023 VIKRAM LAL 3505005WL005210 VIKRAM LAL 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715681 MR VIKRAM LAL STATE BANK OF INDIA(508548)
39 THALISAIN UT-05-005-091-001/71
(Sunaar Gaun) 		3505005000NRG24310520230030551 01/06/2023 KIRNI DEVI 3505005WL005210 KIRNI DEVI 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715677 MRS KIRANI DEVI STATE BANK OF INDIA(508548)
40 THALISAIN UT-05-005-091-001/73
(Sunaar Gaun) 		3505005000NRG24310520230030552 01/06/2023 SUNDARI DEVI 3505005WL005210 SUNDARI DEVI 00415 SBIN0007928 1610 1610 Processed 07/06/2023 2267715694 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
41 THALISAIN UT-05-005-091-001/77
(Sunaar Gaun) 		3505005000NRG24310520230030553 01/06/2023 sundari devi 3505005WL005210 sundari devi 00415 SBIN0007928 1610 1610 Processed 07/06/2023 2267715690 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
42 THALISAIN UT-05-005-091-001/78
(Sunaar Gaun) 		3505005000NRG24310520230030554 01/06/2023 champa devi 3505005WL005210 champa devi 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715695 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
43 THALISAIN UT-05-005-091-001/8
(Sunaar Gaun) 		3505005000NRG24310520230030555 01/06/2023 ASHA DEVI 3505005WL005210 ASHA DEVI 00415 SBIN0007928 1610 1610 Processed 07/06/2023 2267715701 MRS ASHA DEVI STATE BANK OF INDIA(508548)
44 THALISAIN UT-05-005-091-001/81
(Sunaar Gaun) 		3505005000NRG24310520230030556 01/06/2023 SEEMA DEVI 3505005WL005210 SEEMA DEVI 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715699 MR SEEMA DEVI STATE BANK OF INDIA(508548)
45 THALISAIN UT-05-005-091-001/83
(Sunaar Gaun) 		3505005000NRG24310520230030557 01/06/2023 KAMLA DEVI 3505005WL005210 KAMLA DEVI 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715698 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
46 THALISAIN UT-05-005-091-001/95
(Sunaar Gaun) 		3505005000NRG24310520230030560 01/06/2023 ROSHANI DEVI 3505005WL005210 ROSHANI DEVI 00415 SBIN0007928 1840 1840 Processed 07/06/2023 2267715697 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
47 THALISAIN UT-05-005-091-001/96
(Sunaar Gaun) 		3505005000NRG24310520230030561 01/06/2023 VIMLA DEVI 3505005WL005210 VIMLA DEVI 00415 SBIN0007928 1610 1610 Processed 07/06/2023 2267715678 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
48 THALISAIN UT-05-005-091-001/98
(Sunaar Gaun) 		3505005000NRG24310520230030562 01/06/2023 bhuma devi 3505005WL005210 bhuma devi 00415 SBIN0007928 1610 1610 Processed 07/06/2023 2267715671 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 71070 71070
49 THALISAIN UT-05-005-091-001/111
(Sunaar Gaun) 		3505005000NRG24310520230030519 01/06/2023 SUSHILA DEVI 3505005WL005210 SUSHILA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 07/06/2023 2267715702 SUSHEELA CANARA BANK(508532)
SubTotal 1840 1840
Total 85560 85560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_010623APB_FTO_26456 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 12650
2 THALISAIN UT3505005_010623APB_FTO_26456 State Bank of India SBIN0007928 CHAKISAIN 71070
3 THALISAIN UT3505005_010623APB_FTO_26456 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 1840

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