Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:58:57 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_050123APB_FTO_131431
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-05-005-075-001/106
(Palli) 		3505005000NRG23050120230188871 05/01/2023 ramesh lal 3505005WL023196 ramesh lal 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211581 MR RAMESH LAL STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-075-001/11
(Palli) 		3505005000NRG23050120230188874 05/01/2023 DAYA LAL 3505005WL023196 DAYA LAL 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211551 MR DAYA LAL STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-075-001/125
(Palli) 		3505005000NRG23050120230188889 05/01/2023 HARSHI DEVI 3505005WL023196 HARSHI DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211575 MRS HARSHI DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-075-001/129
(Palli) 		3505005000NRG23050120230188891 05/01/2023 PRAMILA DEVI 3505005WL023196 PRAMILA DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211550 MRS PARMILA GAUD STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-075-001/133
(Palli) 		3505005000NRG23050120230188895 05/01/2023 SARVESWARI DEVI 3505005WL023196 SARVESWARI DEVI 00415 SBIN0007493 2556 2556 Processed 10/01/2023 7799211564 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-075-001/136
(Palli) 		3505005000NRG23050120230188897 05/01/2023 ANITA DEVI 3505005WL023196 ANITA DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211586 MRS ANITA DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-075-001/136
(Palli) 		3505005000NRG23050120230188898 05/01/2023 KAMAL SINGH 3505005WL023196 KAMAL SINGH 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211566 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
8 THALISAIN UT-05-005-075-001/137
(Palli) 		3505005000NRG23050120230188899 05/01/2023 sushma devi 3505005WL023196 sushma devi 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211580 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-075-001/140
(Palli) 		3505005000NRG23050120230188902 05/01/2023 BICHNA DEVI 3505005WL023196 BICHNA DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211563 MR DALVIR SINGH STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-075-001/141
(Palli) 		3505005000NRG23050120230188904 05/01/2023 bina devi 3505005WL023196 bina devi 00415 SBIN0007493 2130 2130 Processed 10/01/2023 7799211552 MR DILBAR SINGH STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-075-001/141
(Palli) 		3505005000NRG23050120230188905 05/01/2023 DILBAR SINGH 3505005WL023196 DILBAR SINGH 00415 SBIN0007493 2130 2130 Processed 10/01/2023 7799211553 DILBAR SINGH S/O SH KUMWAR SINGH PUNJAB NATIONAL BANK(508568)
12 THALISAIN UT-05-005-075-001/142
(Palli) 		3505005000NRG23050120230188906 05/01/2023 HARENDRA SINGH 3505005WL023196 HARENDRA SINGH 00415 SBIN0007493 2556 2556 Processed 10/01/2023 7799211557 MR HARENDAR SINGH STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-075-001/143
(Palli) 		3505005000NRG23050120230188907 05/01/2023 SUNITA DEVI 3505005WL023196 SUNITA DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211570 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-075-001/153
(Palli) 		3505005000NRG23050120230188913 05/01/2023 DARSAHANI DEVI 3505005WL023196 DARSAHANI DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211578 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-075-001/155
(Palli) 		3505005000NRG23050120230188914 05/01/2023 VIMLA DEVI 3505005WL023196 VIMLA DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211585 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-075-001/159
(Palli) 		3505005000NRG23050120230188915 05/01/2023 SUNDRI DEVI 3505005WL023196 SUNDRI DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211582 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-075-001/16
(Palli) 		3505005000NRG23050120230188916 05/01/2023 BABLI DEVI 3505005WL023196 BABLI DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211589 Mrs. BABLI DEVI W/O SABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-005-075-001/164
(Palli) 		3505005000NRG23050120230188918 05/01/2023 INDU DEVI 3505005WL023196 INDU DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211583 MRS ENDU DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-075-001/165
(Palli) 		3505005000NRG23050120230188919 05/01/2023 HARSH SINGH 3505005WL023196 HARSH SINGH 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211579 MR HARSH SINGH STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-075-001/166
(Palli) 		3505005000NRG23050120230188920 05/01/2023 JAMANA DEVI 3505005WL023196 JAMANA DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211574 MR SATAY PRASAD GAUR STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-075-001/168
(Palli) 		3505005000NRG23050120230188922 05/01/2023 SEEMA DEVI 3505005WL023196 SEEMA DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211590 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-075-001/17
(Palli) 		3505005000NRG23050120230188924 05/01/2023 BASANTI DEVI 3505005WL023196 BASANTI DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211559 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-075-001/170
(Palli) 		3505005000NRG23050120230188925 05/01/2023 sukadi devi 3505005WL023196 sukadi devi 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211587 MRS SUKADI DEVI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-075-001/18
(Palli) 		3505005000NRG23050120230188931 05/01/2023 KAMLA DEVI 3505005WL023196 KAMLA DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211555 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-075-001/183
(Palli) 		3505005000NRG23050120230188934 05/01/2023 ANITA DEVI 3505005WL023196 ANITA DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211588 ANJALI KHANDUDI WO RAJESH KHANDUDI UNION BANK OF INDIA(508500)
SubTotal 18318 18318
26 THALISAIN UT-05-005-075-001/101
(Palli) 		3505005000NRG23050120230188867 05/01/2023 PHATRI DEVI 3505005WL023196 PHATRI DEVI 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211576 MR GOVIND SINGH STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-075-001/105
(Palli) 		3505005000NRG23050120230188870 05/01/2023 dinesh lal 3505005WL023196 dinesh lal 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211548 MR DINESH LAL STATE BANK OF INDIA(508548)
28 THALISAIN UT-05-005-075-001/109
(Palli) 		3505005000NRG23050120230188873 05/01/2023 DEVESWARI DEVI 3505005WL023196 DEVESWARI DEVI 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211554 MR DARWAN SINGH STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-075-001/110
(Palli) 		3505005000NRG23050120230188876 05/01/2023 LAXMI DEVI 3505005WL023196 LAXMI DEVI 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211562 MR DINESH SINGH STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-075-001/112
(Palli) 		3505005000NRG23050120230188877 05/01/2023 maheswari devi 3505005WL023196 maheswari devi 00415 SBIN0007928 2343 2343 Processed 10/01/2023 7799211556 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
31 THALISAIN UT-05-005-075-001/113
(Palli) 		3505005000NRG23050120230188878 05/01/2023 BHAGRATHI DEVI 3505005WL023196 BHAGRATHI DEVI 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211572 MR SATE SINGH STATE BANK OF INDIA(508548)
32 THALISAIN UT-05-005-075-001/116
(Palli) 		3505005000NRG23050120230188880 05/01/2023 SARAT SINGH 3505005WL023196 SARAT SINGH 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211571 MR SURAT SINGH STATE BANK OF INDIA(508548)
33 THALISAIN UT-05-005-075-001/117
(Palli) 		3505005000NRG23050120230188881 05/01/2023 USHA DEVI 3505005WL023196 USHA DEVI 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211549 MRS USHA DEVI STATE BANK OF INDIA(508548)
34 THALISAIN UT-05-005-075-001/119
(Palli) 		3505005000NRG23050120230188883 05/01/2023 SUNITA DEVI 3505005WL023196 SUNITA DEVI 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211567 MR GABBAR SINGH STATE BANK OF INDIA(508548)
35 THALISAIN UT-05-005-075-001/123
(Palli) 		3505005000NRG23050120230188887 05/01/2023 INDRA DEVI 3505005WL023196 INDRA DEVI 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211577 MRS INDRA DEVI STATE BANK OF INDIA(508548)
36 THALISAIN UT-05-005-075-001/124
(Palli) 		3505005000NRG23050120230188888 05/01/2023 SASHI DEVI 3505005WL023196 SASHI DEVI 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211558 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
37 THALISAIN UT-05-005-075-001/134
(Palli) 		3505005000NRG23050120230188896 05/01/2023 anandi devi 3505005WL023196 anandi devi 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211573 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
38 THALISAIN UT-05-005-075-001/14
(Palli) 		3505005000NRG23050120230188901 05/01/2023 SARADI DEVI 3505005WL023196 SARADI DEVI 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211560 MR BADAR SINGH RAWAT STATE BANK OF INDIA(508548)
39 THALISAIN UT-05-005-075-001/145
(Palli) 		3505005000NRG23050120230188908 05/01/2023 BARDASI DEVI 3505005WL023196 BARDASI DEVI 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211561 MRS BARDASI DEVI STATE BANK OF INDIA(508548)
40 THALISAIN UT-05-005-075-001/169
(Palli) 		3505005000NRG23050120230188923 05/01/2023 MEENA DEVI 3505005WL023196 MEENA DEVI 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211584 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 THALISAIN UT-05-005-075-001/174
(Palli) 		3505005000NRG23050120230188927 05/01/2023 KULDEEP SINGH 3505005WL023196 KULDEEP SINGH 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211565 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 8733 8733
42 THALISAIN UT-05-005-075-001/104
(Palli) 		3505005000NRG23050120230188869 05/01/2023 SUKADI DEVI 3505005WL023196 SUKADI DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211592 Mrs. SUKADI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 THALISAIN UT-05-005-075-001/108
(Palli) 		3505005000NRG23050120230188872 05/01/2023 DHAN SINGH 3505005WL023196 DHAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 10/01/2023 7799211568 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
44 THALISAIN UT-05-005-075-001/11
(Palli) 		3505005000NRG23050120230188875 05/01/2023 JASPAL 3505005WL023196 JASPAL 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211547 JASPAL SINGH HDFC BANK LTD(607152)
45 THALISAIN UT-05-005-075-001/118
(Palli) 		3505005000NRG23050120230188882 05/01/2023 KAMLA DEVI 3505005WL023196 KAMLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211594 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 THALISAIN UT-05-005-075-001/121
(Palli) 		3505005000NRG23050120230188885 05/01/2023 KAMLA DEVI 3505005WL023196 KAMLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211601 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 THALISAIN UT-05-005-075-001/13
(Palli) 		3505005000NRG23050120230188892 05/01/2023 saraswati 3505005WL023196 saraswati 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211569 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 THALISAIN UT-05-005-075-001/139
(Palli) 		3505005000NRG23050120230188900 05/01/2023 UMA DEVI 3505005WL023196 UMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211593 MRS UMA DEVI STATE BANK OF INDIA(508548)
49 THALISAIN UT-05-005-075-001/147
(Palli) 		3505005000NRG23050120230188909 05/01/2023 SAROJANI DEVI 3505005WL023196 SAROJANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211596 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 THALISAIN UT-05-005-075-001/151
(Palli) 		3505005000NRG23050120230188911 05/01/2023 MAMTA DEVI 3505005WL023196 MAMTA DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211597 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 THALISAIN UT-05-005-075-001/162
(Palli) 		3505005000NRG23050120230188917 05/01/2023 sakambari devi 3505005WL023196 sakambari devi 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211591 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 THALISAIN UT-05-005-075-001/167
(Palli) 		3505005000NRG23050120230188921 05/01/2023 saruli devi 3505005WL023196 saruli devi 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211595 Mrs. SARULI DEVI KANDWAL UTTARAKHAND GRAMIN BANK(607197)
53 THALISAIN UT-05-005-075-001/176
(Palli) 		3505005000NRG23050120230188928 05/01/2023 ANAND MANI 3505005WL023196 ANAND MANI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211599 Mr. ANAND MANI UTTARAKHAND GRAMIN BANK(607197)
54 THALISAIN UT-05-005-075-001/177
(Palli) 		3505005000NRG23050120230188929 05/01/2023 HEMA DEVI 3505005WL023196 HEMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211600 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 THALISAIN UT-05-005-075-001/180
(Palli) 		3505005000NRG23050120230188932 05/01/2023 SARASWATI DEVI 3505005WL023196 SARASWATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211598 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7881 7881
Total 34932 34932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_050123APB_FTO_131431 State Bank of India SBIN0007493 PAITHANI 18318
2 THALISAIN UT3505005_050123APB_FTO_131431 State Bank of India SBIN0007928 CHAKISAIN 8733
3 THALISAIN UT3505005_050123APB_FTO_131431 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 7881

Download In Excel