Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:39:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_060123APB_FTO_131522
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-05-005-072-001/100
(Patuli) 		3505005000NRG23060120230189860 06/01/2023 ANANDI DEVI 3505005WL023306 ANANDI DEVI 00415 SBIN0007493 2982 2982 Rejected 12/01/2023 7854831319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 THALISAIN UT-05-005-072-001/101
(Patuli) 		3505005000NRG23060120230189861 06/01/2023 BEERA DEVI 3505005WL023306 BEERA DEVI 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831308 MRS BEERA DEVI STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-072-001/102
(Patuli) 		3505005000NRG23060120230189862 06/01/2023 PARVATI DEVI 3505005WL023306 PARVATI DEVI 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831312 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-072-001/106
(Patuli) 		3505005000NRG23060120230189863 06/01/2023 viseswari devi 3505005WL023306 viseswari devi 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831299 BISHESHWARI DEVI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-072-001/107
(Patuli) 		3505005000NRG23060120230189864 06/01/2023 USHA DEVI 3505005WL023306 USHA DEVI 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831297 MRS USHA GODIYAL STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-072-001/158
(Patuli) 		3505005000NRG23060120230189866 06/01/2023 PUSPA DEVI 3505005WL023306 PUSPA DEVI 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831320 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-072-001/159
(Patuli) 		3505005000NRG23060120230189867 06/01/2023 SUNITA DEVI 3505005WL023306 SUNITA DEVI 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831313 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-072-001/178
(Patuli) 		3505005000NRG23060120230189868 06/01/2023 bijeswari devi 3505005WL023306 bijeswari devi 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831309 MRS VIJAYSHWARI DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-072-001/85
(Patuli) 		3505005000NRG23060120230189869 06/01/2023 KAMLA DEVI 3505005WL023306 KAMLA DEVI 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831306 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-072-001/88
(Patuli) 		3505005000NRG23060120230189870 06/01/2023 KAMLA DEVI 3505005WL023306 KAMLA DEVI 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831300 KAMLA DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-072-001/90
(Patuli) 		3505005000NRG23060120230189872 06/01/2023 INDRA DEVI 3505005WL023306 INDRA DEVI 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831296 INDIRA DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-072-001/91
(Patuli) 		3505005000NRG23060120230189873 06/01/2023 SHIVANI DEVI 3505005WL023306 SHIVANI DEVI 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831311 MISS SHIVANI SHIVANI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-072-001/99
(Patuli) 		3505005000NRG23060120230189874 06/01/2023 LALITA DEVI 3505005WL023306 LALITA DEVI 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831302 NAGENDRA PRASAD STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-072-002/185
(Patuli) 		3505005000NRG23060120230189849 06/01/2023 SUMAN DEVI 3505005WL023305 SUMAN DEVI 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831314 SUMAN DEVI CANARA BANK(508532)
15 THALISAIN UT-05-005-072-002/61
(Patuli) 		3505005000NRG23060120230189850 06/01/2023 BISESWARI DEVI 3505005WL023305 BISESWARI DEVI 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831325 MRS BISHESHWARI DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-072-002/63
(Patuli) 		3505005000NRG23060120230189852 06/01/2023 HARISH CHANDRA 3505005WL023305 HARISH CHANDRA 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831310 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-072-002/63
(Patuli) 		3505005000NRG23060120230189851 06/01/2023 savetri devi 3505005WL023305 savetri devi 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831303 SAVITRI DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-072-002/67
(Patuli) 		3505005000NRG23060120230189854 06/01/2023 pitambari devi 3505005WL023305 pitambari devi 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831301 PITAMBARI DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-072-003/150
(Patuli) 		3505005000NRG23060120230189858 06/01/2023 ANITA DEVI 3505005WL023305 ANITA DEVI 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831305 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-072-003/151
(Patuli) 		3505005000NRG23060120230189859 06/01/2023 laxmi devi 3505005WL023305 laxmi devi 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831323 UMESH CHANDRA LAXMI DEVI STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-072-004/181
(Patuli) 		3505005000NRG23060120230189778 06/01/2023 GODAMBARI DEVI 3505005WL023295 GODAMBARI DEVI 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831298 GODAMBARI DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-072-004/182
(Patuli) 		3505005000NRG23060120230189779 06/01/2023 ASHA DEVI 3505005WL023295 ASHA DEVI 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831307 MRS ASHA DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-072-004/43
(Patuli) 		3505005000NRG23060120230189780 06/01/2023 SARVESWARI DEVI 3505005WL023295 SARVESWARI DEVI 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831322 MRS SARVESHVARI DEVI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-072-004/46
(Patuli) 		3505005000NRG23060120230189783 06/01/2023 GAJENDRA SINGH 3505005WL023295 GAJENDRA SINGH 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831304 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-072-004/50
(Patuli) 		3505005000NRG23060120230189784 06/01/2023 DEEPA DEVI 3505005WL023295 DEEPA DEVI 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831321 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-072-004/59
(Patuli) 		3505005000NRG23060120230189786 06/01/2023 DEVESWARI DEVI 3505005WL023295 DEVESWARI DEVI 00415 SBIN0007493 2982 2982 Processed 12/01/2023 7854831324 MR DEVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 77532 77532
27 THALISAIN UT-05-005-072-001/132
(Patuli) 		3505005000NRG23060120230189865 06/01/2023 NARESH LAL 3505005WL023306 NARESH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854831315 Mr. NARESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-005-072-002/75
(Patuli) 		3505005000NRG23060120230189856 06/01/2023 seema devi 3505005WL023305 seema devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854831318 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 THALISAIN UT-05-005-072-004/46
(Patuli) 		3505005000NRG23060120230189782 06/01/2023 MANJU DEVI 3505005WL023295 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854831316 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
30 THALISAIN UT-05-005-072-004/51
(Patuli) 		3505005000NRG23060120230189785 06/01/2023 SARVESWARI DEVI 3505005WL023295 SARVESWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854831317 Mrs. SARVESHWARI W/O KULANAND UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11928 11928
Total 89460 89460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_060123APB_FTO_131522 State Bank of India SBIN0007493 PAITHANI 77532
2 THALISAIN UT3505005_060123APB_FTO_131522 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 11928

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