Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:28:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_010223APB_FTO_145519
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-05-016-067-001/35
(Kolinda) 		3505016000NRG23010220230215708 01/02/2023 GAYATRI DEVI 3505016WL026288 GAYATRI DEVI 00078 CNRB0002149 1491 1491 Processed 08/02/2023 8589139233 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-016-067-001/42
(Kolinda) 		3505016000NRG23010220230215711 01/02/2023 MEHARWAN SINGH 3505016WL026288 MEHARWAN SINGH 00078 CNRB0002149 1065 1065 Processed 08/02/2023 8589139237 MEHARBAN SINGH CANARA BANK(508532)
3 THALISAIN UT-05-016-067-001/44
(Kolinda) 		3505016000NRG23010220230215712 01/02/2023 BEENA DEVI 3505016WL026288 BEENA DEVI 00078 CNRB0002149 1491 1491 Rejected 08/02/2023 8589139232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THALISAIN UT-05-016-067-001/47
(Kolinda) 		3505016000NRG23010220230215713 01/02/2023 BINDESHWARI DEVI 3505016WL026288 BINDESHWARI DEVI 00078 CNRB0002149 1491 1491 Processed 08/02/2023 8589139236 BINDESHWARI DEVI CANARA BANK(508532)
5 THALISAIN UT-05-016-067-001/49
(Kolinda) 		3505016000NRG23010220230215714 01/02/2023 LAXMI DEVI 3505016WL026288 LAXMI DEVI 00078 CNRB0002149 1491 1491 Processed 08/02/2023 8589139235 LAKSHMI DEVI CANARA BANK(508532)
6 THALISAIN UT-05-016-067-001/51
(Kolinda) 		3505016000NRG23010220230215716 01/02/2023 PUSHPA DEVI 3505016WL026288 PUSHPA DEVI 00078 CNRB0002149 1704 1704 Processed 08/02/2023 8589139219 PUSHPA DEVI CANARA BANK(508532)
7 THALISAIN UT-05-016-067-001/52
(Kolinda) 		3505016000NRG23010220230215717 01/02/2023 REENA DEVI 3505016WL026288 REENA DEVI 00078 CNRB0002149 1491 1491 Processed 08/02/2023 8589139234 REENA DEVI CANARA BANK(508532)
8 THALISAIN UT-05-016-067-001/54
(Kolinda) 		3505016000NRG23010220230215718 01/02/2023 JYOTI DEVI 3505016WL026288 JYOTI DEVI 00078 CNRB0002149 1704 1704 Processed 08/02/2023 8589139220 JYOTI DEVI CANARA BANK(508532)
9 THALISAIN UT-05-016-067-001/55
(Kolinda) 		3505016000NRG23010220230215719 01/02/2023 SHANTI DEVI 3505016WL026288 SHANTI DEVI 00078 CNRB0002149 1491 1491 Processed 08/02/2023 8589139218 SHANTI DEVI CANARA BANK(508532)
10 THALISAIN UT-05-016-067-001/56
(Kolinda) 		3505016000NRG23010220230215720 01/02/2023 SARITA DEVI 3505016WL026288 SARITA DEVI 00078 CNRB0002149 1065 1065 Processed 08/02/2023 8589139216 SARITA DEVI CANARA BANK(508532)
11 THALISAIN UT-05-016-067-001/57
(Kolinda) 		3505016000NRG23010220230215721 01/02/2023 SASHI KUMAR 3505016WL026288 SASHI KUMAR 00078 CNRB0002149 1491 1491 Processed 08/02/2023 8589139217 SHASHI KUMAR CANARA BANK(508532)
SubTotal 15975 15975
12 THALISAIN UT-05-005-047-003/63
(Rota) 		3505005000NRG23010220230215734 01/02/2023 ROSHAN NAUTIYAL 3505005WL026292 ROSHAN NAUTIYAL 00354 PUNB0786000 2556 2556 Processed 08/02/2023 8589139231 ROSHAN NAUTIYAL SO MAHESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
13 THALISAIN UT-05-005-047-003/133
(Rota) 		3505005000NRG23010220230215731 01/02/2023 REENA DEVI 3505005WL026292 REENA DEVI 00415 SBIN0005479 2556 2556 Processed 08/02/2023 8589139224 MRS REENA DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-047-003/58
(Rota) 		3505005000NRG23010220230215732 01/02/2023 MEHARBAN SINGH 3505005WL026292 MEHARBAN SINGH 00415 SBIN0005479 2556 2556 Processed 08/02/2023 8589139238 MR MEHARVAN SINGH STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-047-003/63
(Rota) 		3505005000NRG23010220230215733 01/02/2023 sarada devi 3505005WL026292 sarada devi 00415 SBIN0005479 2556 2556 Processed 08/02/2023 8589139222 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-047-003/64
(Rota) 		3505005000NRG23010220230215735 01/02/2023 SATYAPRAKASH 3505005WL026292 SATYAPRAKASH 00415 SBIN0005479 2556 2556 Processed 08/02/2023 8589139241 MR SATYA PRAKASH STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-047-003/65
(Rota) 		3505005000NRG23010220230215736 01/02/2023 SARADA DEVI 3505005WL026292 SARADA DEVI 00415 SBIN0005479 2556 2556 Processed 08/02/2023 8589139240 SHARDA DEVI W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
18 THALISAIN UT-05-005-047-003/68
(Rota) 		3505005000NRG23010220230215737 01/02/2023 VIMLA DEVI 3505005WL026292 VIMLA DEVI 00415 SBIN0005479 2556 2556 Processed 08/02/2023 8589139225 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-047-003/71
(Rota) 		3505005000NRG23010220230215738 01/02/2023 BEERA DEVI 3505005WL026292 BEERA DEVI 00415 SBIN0005479 2556 2556 Processed 08/02/2023 8589139239 MRS VEERA DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-047-003/74
(Rota) 		3505005000NRG23010220230215739 01/02/2023 MUNNI DEVI 3505005WL026292 MUNNI DEVI 00415 SBIN0005479 2556 2556 Processed 08/02/2023 8589139223 MRS MUNI DEVI STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-047-003/77
(Rota) 		3505005000NRG23010220230215740 01/02/2023 DEVESWARI DEVI 3505005WL026292 DEVESWARI DEVI 00415 SBIN0005479 2556 2556 Processed 08/02/2023 8589139226 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-047-003/84
(Rota) 		3505005000NRG23010220230215741 01/02/2023 SAROJNI DEVI 3505005WL026292 SAROJNI DEVI 00415 SBIN0005479 2556 2556 Processed 08/02/2023 8589139221 SAROJNI DEVI WO SANJAY SINGH PATWAL PUNJAB NATIONAL BANK(508568)
SubTotal 25560 25560
23 THALISAIN UT-05-005-039-002/116
(Sirtoli) 		3505005000NRG23010220230215726 01/02/2023 RAJENDRA PRASAD 3505005WL026290 RAJENDRA PRASAD 00415 SBIN0007493 2556 2556 Processed 08/02/2023 8589139215 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2556 2556
24 THALISAIN UT-05-005-039-001/48
(Sirtoli) 		3505005000NRG23010220230215729 01/02/2023 KEDAR SINGH 3505005WL026291 KEDAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 08/02/2023 8589139228 Mr. KEDAR SINGH S/O SAUNU SINGH UTTARAKHAND GRAMIN BANK(607197)
25 THALISAIN UT-05-005-102-001/123
(Sasoun) 		3505005000NRG23010220230215724 01/02/2023 NEETU 3505005WL026289 NEETU 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8589139229 Miss. KM. NEETU UTTARAKHAND GRAMIN BANK(607197)
26 THALISAIN UT-05-005-102-002/115
(Sasoun) 		3505005000NRG23010220230215725 01/02/2023 DHAN SINGH 3505005WL026289 DHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8589139227 Mr. DHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
27 THALISAIN UT-05-016-067-001/36
(Kolinda) 		3505016000NRG23010220230215709 01/02/2023 SAMPATI DEVI 3505016WL026288 SAMPATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 08/02/2023 8589139230 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9585 9585
Total 56232 56232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_010223APB_FTO_145519 Canara Bank CNRB0002149 BAIJRAO 15975
2 THALISAIN UT3505005_010223APB_FTO_145519 Punjab National Bank PUNB0786000 PNB, Thalisain 2556
3 THALISAIN UT3505005_010223APB_FTO_145519 State Bank of India SBIN0005479 THALISAIN 25560
4 THALISAIN UT3505005_010223APB_FTO_145519 State Bank of India SBIN0007493 PAITHANI 2556
5 THALISAIN UT3505005_010223APB_FTO_145519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 5964
6 THALISAIN UT3505005_010223APB_FTO_145519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2556
7 THALISAIN UT3505005_010223APB_FTO_145519 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 1065

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