Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_050123APB_FTO_131433
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-05-005-075-001/19
(Palli) 		3505005000NRG23050120230188944 05/01/2023 RAMI DEVI 3505005WL023199 RAMI DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211061 RAMI DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-075-001/2
(Palli) 		3505005000NRG23050120230188945 05/01/2023 JEERA DEVI 3505005WL023199 JEERA DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211033 HARI SINGH STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-075-001/21
(Palli) 		3505005000NRG23050120230188946 05/01/2023 SAHANTI DEVI 3505005WL023199 SAHANTI DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211042 MR SANJAY SINGH STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-075-001/21
(Palli) 		3505005000NRG23050120230188947 05/01/2023 vikram singh 3505005WL023199 vikram singh 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211032 VIKRAM SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
5 THALISAIN UT-05-005-075-001/22
(Palli) 		3505005000NRG23050120230188948 05/01/2023 SUMATI DEVI 3505005WL023199 SUMATI DEVI 00415 SBIN0007493 2130 2130 Processed 10/01/2023 7799211062 MR DEEPAK SINGH UNG SUMATI DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-075-001/23
(Palli) 		3505005000NRG23050120230188949 05/01/2023 SUKHA DEVI 3505005WL023199 SUKHA DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211053 MRS SUKA DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-075-001/24
(Palli) 		3505005000NRG23050120230188950 05/01/2023 SHISHRAM 3505005WL023199 SHISHRAM 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211034 SHEESRAM GAUD STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-075-001/28
(Palli) 		3505005000NRG23050120230188953 05/01/2023 NANDI DEVI 3505005WL023199 NANDI DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211044 MRS NANDI DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-075-001/32
(Palli) 		3505005000NRG23050120230188958 05/01/2023 LAXMI DEVI 3505005WL023199 LAXMI DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211046 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-075-001/33
(Palli) 		3505005000NRG23050120230188960 05/01/2023 seera devi 3505005WL023199 seera devi 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211035 Mrs. SHIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 THALISAIN UT-05-005-075-001/34
(Palli) 		3505005000NRG23050120230188961 05/01/2023 VIMLA DEVI 3505005WL023199 VIMLA DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211051 MR RAJE SINGH STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-075-001/35
(Palli) 		3505005000NRG23050120230188962 05/01/2023 SAMODRA DEVI 3505005WL023199 SAMODRA DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211048 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-075-001/36
(Palli) 		3505005000NRG23050120230188963 05/01/2023 BAHROSI DEVI 3505005WL023199 BAHROSI DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211052 MRS BHAROSI DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-075-001/39
(Palli) 		3505005000NRG23050120230188966 05/01/2023 SARVESWARI DEVI 3505005WL023199 SARVESWARI DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211045 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-075-001/44
(Palli) 		3505005000NRG23050120230188969 05/01/2023 SEERA DEVI 3505005WL023199 SEERA DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211050 MRS SIRA DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-075-001/54
(Palli) 		3505005000NRG23050120230188980 05/01/2023 BEBI DEVI 3505005WL023199 BEBI DEVI 00415 SBIN0007493 426 426 Processed 10/01/2023 7799211054 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 8520 8520
17 THALISAIN UT-05-005-075-001/25
(Palli) 		3505005000NRG23050120230188951 05/01/2023 RAINA DEVI 3505005WL023199 RAINA DEVI 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211041 MRS RAINA DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-075-001/26
(Palli) 		3505005000NRG23050120230188952 05/01/2023 MINAXHI DEVI 3505005WL023199 MINAXHI DEVI 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211036 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-075-001/3
(Palli) 		3505005000NRG23050120230188955 05/01/2023 HEERA KANDWAL 3505005WL023199 HEERA KANDWAL 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211039 MRS HEERA KANDWAL STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-075-001/37
(Palli) 		3505005000NRG23050120230188964 05/01/2023 SHYAM SINGH 3505005WL023199 SHYAM SINGH 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211038 SHYAM SINGH STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-075-001/43
(Palli) 		3505005000NRG23050120230188968 05/01/2023 USHA DEVI 3505005WL023199 USHA DEVI 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211047 MRS USHA DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-075-001/46
(Palli) 		3505005000NRG23050120230188972 05/01/2023 BARDAN PRASAD 3505005WL023199 BARDAN PRASAD 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211043 MR VARDHAN PRASAD STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-075-001/48
(Palli) 		3505005000NRG23050120230188974 05/01/2023 gadoli devi 3505005WL023199 gadoli devi 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211049 MR NARENDER SINGH STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-075-001/51
(Palli) 		3505005000NRG23050120230188977 05/01/2023 JASUI DEVI 3505005WL023199 JASUI DEVI 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211037 JAUSI DEVI GUSAIN STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-075-001/53
(Palli) 		3505005000NRG23050120230188979 05/01/2023 PREM SINGH 3505005WL023199 PREM SINGH 00415 SBIN0007928 426 426 Processed 10/01/2023 7799211040 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 3834 3834
26 THALISAIN UT-05-005-075-001/185
(Palli) 		3505005000NRG23050120230188941 05/01/2023 ROSHANI DEVI 3505005WL023199 ROSHANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211059 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-075-001/30
(Palli) 		3505005000NRG23050120230188956 05/01/2023 RAJANI DEVI 3505005WL023199 RAJANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211058 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-005-075-001/38
(Palli) 		3505005000NRG23050120230188965 05/01/2023 OMPRAKASH 3505005WL023199 OMPRAKASH 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211057 MRS PARI DEVI STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-075-001/40
(Palli) 		3505005000NRG23050120230188967 05/01/2023 RINKI 3505005WL023199 RINKI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211055 Miss. RINKI R PRADEEP LAL UTTARAKHAND GRAMIN BANK(607197)
30 THALISAIN UT-05-005-075-001/44
(Palli) 		3505005000NRG23050120230188970 05/01/2023 dalveer singh 3505005WL023199 dalveer singh 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211060 Mr. DALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
31 THALISAIN UT-05-005-075-001/45
(Palli) 		3505005000NRG23050120230188971 05/01/2023 DEEPA DEVI 3505005WL023199 DEEPA DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211063 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 THALISAIN UT-05-005-075-001/47
(Palli) 		3505005000NRG23050120230188973 05/01/2023 CHANDRA SINGH 3505005WL023199 CHANDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7799211056 Mr. CHANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 15336 15336

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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_131433 State Bank of India SBIN0007493 PAITHANI 8520
2 THALISAIN UT3505005_050123APB_FTO_131433 State Bank of India SBIN0007928 CHAKISAIN 3834
3 THALISAIN UT3505005_050123APB_FTO_131433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2982

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