Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:16:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_050123APB_FTO_131420
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-05-005-105-001/26
(Bharno) 		3505005000NRG23030120230187292 05/01/2023 gyan singh 3505005WL023036 gyan singh 00479 SBIN0RRUTGB 639 639 Processed 10/01/2023 7799210962 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
2 THALISAIN UT-05-005-105-001/28
(Bharno) 		3505005000NRG23030120230187293 05/01/2023 AMAR SINGH 3505005WL023036 AMAR SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 10/01/2023 7799210970 Mr. AMAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
3 THALISAIN UT-05-005-105-001/31
(Bharno) 		3505005000NRG23030120230187295 05/01/2023 gyan singh 3505005WL023036 gyan singh 00479 SBIN0RRUTGB 1917 1917 Processed 10/01/2023 7799210986 Mr. GYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
4 THALISAIN UT-05-005-105-001/32
(Bharno) 		3505005000NRG23030120230187296 05/01/2023 adhali devi 3505005WL023036 adhali devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7799210967 Mrs. UDULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
5 THALISAIN UT-05-005-105-001/32
(Bharno) 		3505005000NRG23030120230187297 05/01/2023 LALITA DEVI 3505005WL023036 LALITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7799210981 LALITA DEVI INDUSIND BANK(607189)
6 THALISAIN UT-05-005-105-001/33
(Bharno) 		3505005000NRG23030120230187298 05/01/2023 madhuli devi 3505005WL023036 madhuli devi 00479 SBIN0RRUTGB 852 852 Processed 10/01/2023 7799210993 Mrs. MADULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
7 THALISAIN UT-05-005-105-001/34
(Bharno) 		3505005000NRG23030120230187299 05/01/2023 seema devi 3505005WL023036 seema devi 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7799210988 Mrs. SEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
8 THALISAIN UT-05-005-105-001/36
(Bharno) 		3505005000NRG23030120230187301 05/01/2023 KAMAL SINGH 3505005WL023036 KAMAL SINGH 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799210965 Mr. KAMAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
9 THALISAIN UT-05-005-105-001/37
(Bharno) 		3505005000NRG23030120230187302 05/01/2023 JHAPULI DEVI 3505005WL023036 JHAPULI DEVI 00479 SBIN0RRUTGB 852 852 Processed 10/01/2023 7799210976 Mrs. SMT.JHAPULI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 THALISAIN UT-05-005-105-001/40
(Bharno) 		3505005000NRG23030120230187304 05/01/2023 bhagwati prasad 3505005WL023036 bhagwati prasad 00479 SBIN0RRUTGB 639 639 Processed 10/01/2023 7799210968 Mr. BHAGWATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
11 THALISAIN UT-05-005-105-001/41
(Bharno) 		3505005000NRG23030120230187305 05/01/2023 devaki devi 3505005WL023036 devaki devi 00479 SBIN0RRUTGB 1917 1917 Processed 10/01/2023 7799210963 Mrs. DEVKI . DEVI UTTARAKHAND GRAMIN BANK(607197)
12 THALISAIN UT-05-005-105-001/42
(Bharno) 		3505005000NRG23030120230187306 05/01/2023 bhavana devi 3505005WL023036 bhavana devi 00479 SBIN0RRUTGB 1917 1917 Processed 10/01/2023 7799210969 Mrs. BHAWANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
13 THALISAIN UT-05-005-105-001/44
(Bharno) 		3505005000NRG23030120230187307 05/01/2023 nandan singh 3505005WL023036 nandan singh 00479 SBIN0RRUTGB 1917 1917 Processed 10/01/2023 7799210991 Mr. NANDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
14 THALISAIN UT-05-005-105-001/45
(Bharno) 		3505005000NRG23030120230187308 05/01/2023 keshar singh 3505005WL023036 keshar singh 00479 SBIN0RRUTGB 1917 1917 Processed 10/01/2023 7799210966 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
15 THALISAIN UT-05-005-105-001/46
(Bharno) 		3505005000NRG23030120230187309 05/01/2023 HIRULI DEVI 3505005WL023036 HIRULI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 10/01/2023 7799210990 Mrs. HIRULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
16 THALISAIN UT-05-005-105-001/47
(Bharno) 		3505005000NRG23030120230187310 05/01/2023 Khimli Devi 3505005WL023036 Khimli Devi 00479 SBIN0RRUTGB 1917 1917 Processed 10/01/2023 7799210977 Mrs. KHIMULI DEVI W/O DEEVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
17 THALISAIN UT-05-005-105-001/49
(Bharno) 		3505005000NRG23030120230187311 05/01/2023 GYAN SINGH 3505005WL023036 GYAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7799210971 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-005-105-001/50
(Bharno) 		3505005000NRG23030120230187312 05/01/2023 SEETA DEVI 3505005WL023036 SEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7799210978 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-005-105-001/51
(Bharno) 		3505005000NRG23030120230187313 05/01/2023 CHAITA DEVI 3505005WL023036 CHAITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 10/01/2023 7799210984 Mrs. CHAITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-005-105-001/52
(Bharno) 		3505005000NRG23030120230187314 05/01/2023 HIRA DEVI 3505005WL023036 HIRA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7799210975 Mrs. SMT.HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-105-001/53
(Bharno) 		3505005000NRG23030120230187315 05/01/2023 MANIRAM 3505005WL023036 MANIRAM 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7799210985 Mr. MANI . RAM UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-005-105-001/56
(Bharno) 		3505005000NRG23030120230187316 05/01/2023 shanti devi 3505005WL023036 shanti devi 00479 SBIN0RRUTGB 852 852 Processed 10/01/2023 7799210964 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 THALISAIN UT-05-005-105-001/58
(Bharno) 		3505005000NRG23030120230187317 05/01/2023 SHYAMA DEVI 3505005WL023036 SHYAMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799210979 Mrs. SHYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 THALISAIN UT-05-005-105-001/60
(Bharno) 		3505005000NRG23030120230187318 05/01/2023 govindram 3505005WL023036 govindram 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7799210973 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
25 THALISAIN UT-05-005-105-001/62
(Bharno) 		3505005000NRG23030120230187319 05/01/2023 PUSHPA DEVI 3505005WL023036 PUSHPA DEVI 00479 SBIN0RRUTGB 213 213 Processed 10/01/2023 7799210983 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-105-001/63
(Bharno) 		3505005000NRG23030120230187320 05/01/2023 SURESHI DEVI 3505005WL023036 SURESHI DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799210974 Mrs. SMT.SURESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 THALISAIN UT-05-005-105-001/64
(Bharno) 		3505005000NRG23030120230187321 05/01/2023 KALAWATI DEVI 3505005WL023036 KALAWATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799210972 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-005-105-001/66
(Bharno) 		3505005000NRG23030120230187322 05/01/2023 BHAVANIRAM 3505005WL023036 BHAVANIRAM 00479 SBIN0RRUTGB 852 852 Processed 10/01/2023 7799210992 Mr. BHAWANI RAM UTTARAKHAND GRAMIN BANK(607197)
29 THALISAIN UT-05-005-105-001/67
(Bharno) 		3505005000NRG23030120230187323 05/01/2023 bhaga devi 3505005WL023036 bhaga devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7799210987 Mrs. BHAGA . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 THALISAIN UT-05-005-105-001/69
(Bharno) 		3505005000NRG23030120230187324 05/01/2023 CHAPDI DEVI 3505005WL023036 CHAPDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7799210989 Mrs. CHEPRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
31 THALISAIN UT-05-005-105-001/80
(Bharno) 		3505005000NRG23030120230187327 05/01/2023 DIKKA DEVI 3505005WL023036 DIKKA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7799210980 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 THALISAIN UT-05-005-105-001/96
(Bharno) 		3505005000NRG23030120230187332 05/01/2023 Bhaguli Devi 3505005WL023036 Bhaguli Devi 00479 SBIN0RRUTGB 1917 1917 Processed 10/01/2023 7799210982 Mrs. BHAGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 41109 41109
Total 41109 41109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_050123APB_FTO_131420 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SAHIYA 10863
2 THALISAIN UT3505005_050123APB_FTO_131420 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 30246

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