Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:49:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_040323APB_FTO_153933
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-05-005-006-001/313
(Teela) 		3505005000NRG23030320230234071 04/03/2023 SHANTI DEVI 3505005WL028827 SHANTI DEVI 00045 BARB0PAURIX 2556 2556 Processed 18/03/2023 9912314462 SHANTI NEGI BANK OF BARODA(606985)
SubTotal 2556 2556
2 THALISAIN UT-05-005-006-001/119
(Teela) 		3505005000NRG23030320230234058 04/03/2023 NARAYAN SINGH 3505005WL028827 NARAYAN SINGH 00415 SBIN0007493 2556 2556 Processed 18/03/2023 9912314450 MR DARSHAN SINGH NEGI STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-006-001/21
(Teela) 		3505005000NRG23030320230234060 04/03/2023 DEEPA DEVI 3505005WL028827 DEEPA DEVI 00415 SBIN0007493 2769 2769 Processed 18/03/2023 9912314470 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-006-001/24
(Teela) 		3505005000NRG23030320230234061 04/03/2023 badar sngh 3505005WL028827 badar sngh 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912314442 BELAM SINGH STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-006-001/247
(Teela) 		3505005000NRG23030320230234062 04/03/2023 maheswari devi 3505005WL028827 maheswari devi 00415 SBIN0007493 2769 2769 Processed 18/03/2023 9912314454 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-006-001/27
(Teela) 		3505005000NRG23030320230234063 04/03/2023 REKHA DEVI 3505005WL028827 REKHA DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912314443 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-006-001/281
(Teela) 		3505005000NRG23030320230234064 04/03/2023 bilmati devi 3505005WL028827 bilmati devi 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912314452 MR JITEY SINGH STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-006-001/289
(Teela) 		3505005000NRG23030320230234065 04/03/2023 alam singh 3505005WL028827 alam singh 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912314447 MR ALAM SINGH STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-006-001/29
(Teela) 		3505005000NRG23030320230234066 04/03/2023 BEENA DEVI 3505005WL028827 BEENA DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912314458 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 THALISAIN UT-05-005-006-001/30
(Teela) 		3505005000NRG23030320230234067 04/03/2023 SAMBHU SINGH 3505005WL028827 SAMBHU SINGH 00415 SBIN0007493 2769 2769 Processed 18/03/2023 9912314453 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-006-001/31
(Teela) 		3505005000NRG23030320230234068 04/03/2023 Dhan singh 3505005WL028827 Dhan singh 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912314451 MR DHAN SINGH STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-006-001/311
(Teela) 		3505005000NRG23030320230234069 04/03/2023 GUMAN SINGH 3505005WL028827 GUMAN SINGH 00415 SBIN0007493 2556 2556 Processed 18/03/2023 9912314448 MR GUMAN SINGH STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-006-001/315
(Teela) 		3505005000NRG23030320230234073 04/03/2023 KAJAL DEVI 3505005WL028827 KAJAL DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912314456 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-006-001/322
(Teela) 		3505005000NRG23030320230234074 04/03/2023 PURAN SINGH 3505005WL028827 PURAN SINGH 00415 SBIN0007493 2556 2556 Processed 18/03/2023 9912314461 PURAN SINGH NEGI PUNJAB NATIONAL BANK(508568)
15 THALISAIN UT-05-005-006-001/323
(Teela) 		3505005000NRG23030320230234075 04/03/2023 MANGLA DEVI 3505005WL028827 MANGLA DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912314460 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-006-001/324
(Teela) 		3505005000NRG23030320230234076 04/03/2023 MAULI DEVI 3505005WL028827 MAULI DEVI 00415 SBIN0007493 2556 2556 Processed 18/03/2023 9912314459 MRS MAULI DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-006-001/326
(Teela) 		3505005000NRG23030320230234077 04/03/2023 GEETA DEVI 3505005WL028827 GEETA DEVI 00415 SBIN0007493 2769 2769 Processed 18/03/2023 9912314444 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-005-006-001/334
(Teela) 		3505005000NRG23030320230234078 04/03/2023 VISHARM SINGH 3505005WL028827 VISHARM SINGH 00415 SBIN0007493 2130 2130 Processed 18/03/2023 9912314446 VISHRAM SINGH HDFC BANK LTD(607152)
19 THALISAIN UT-05-005-006-001/34
(Teela) 		3505005000NRG23030320230234079 04/03/2023 madan singh 3505005WL028827 madan singh 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912314471 MADAN SINGH NEGI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-006-001/352
(Teela) 		3505005000NRG23030320230234080 04/03/2023 DHARMENDRA SINGH 3505005WL028827 DHARMENDRA SINGH 00415 SBIN0007493 2769 2769 Processed 18/03/2023 9912314449 DHARMENDRA SINGH S/O PYARE SINGH BANK OF BARODA(606985)
21 THALISAIN UT-05-005-006-001/37
(Teela) 		3505005000NRG23030320230234084 04/03/2023 SUDAMA DEVI 3505005WL028827 SUDAMA DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912314457 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-006-001/371
(Teela) 		3505005000NRG23030320230234086 04/03/2023 SANGEETA DEVI 3505005WL028827 SANGEETA DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912314445 MISS SANGEETA STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-006-003/91
(Teela) 		3505005000NRG23030320230234087 04/03/2023 GAURI DEVI 3505005WL028827 GAURI DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9912314455 MRS GAURI DEVI STATE BANK OF INDIA(508548)
SubTotal 61983 61983
24 THALISAIN UT-05-005-006-001/11
(Teela) 		3505005000NRG23030320230234057 04/03/2023 rajmati devi 3505005WL028827 rajmati devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912314465 Mrs. RAJMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 THALISAIN UT-05-005-006-001/18
(Teela) 		3505005000NRG23030320230234059 04/03/2023 kartik singh 3505005WL028827 kartik singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912314464 Mr. KARTIK SINGH UTTARAKHAND GRAMIN BANK(607197)
26 THALISAIN UT-05-005-006-001/314
(Teela) 		3505005000NRG23030320230234072 04/03/2023 SUKADI DEVI 3505005WL028827 SUKADI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912314466 Mrs. SUKADI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 THALISAIN UT-05-005-006-001/356
(Teela) 		3505005000NRG23030320230234081 04/03/2023 LUXMI DEVI 3505005WL028827 LUXMI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912314468 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-005-006-001/357
(Teela) 		3505005000NRG23030320230234082 04/03/2023 NEEMA DEVI 3505005WL028827 NEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912314467 Miss. NEEMA N UTTARAKHAND GRAMIN BANK(607197)
29 THALISAIN UT-05-005-006-001/366
(Teela) 		3505005000NRG23030320230234083 04/03/2023 sangita devi 3505005WL028827 sangita devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912314469 SANGEETA DEVI PUNJAB & SIND BANK(607087)
30 THALISAIN UT-05-005-006-001/370
(Teela) 		3505005000NRG23030320230234085 04/03/2023 SULOCHANA DEVI 3505005WL028827 SULOCHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912314463 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18531 18531
Total 83070 83070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_040323APB_FTO_153933 Bank of Baroda BARB0PAURIX Pauri 2556
2 THALISAIN UT3505005_040323APB_FTO_153933 State Bank of India SBIN0007493 PAITHANI 61983
3 THALISAIN UT3505005_040323APB_FTO_153933 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 18531

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