Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:12:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_060123APB_FTO_131595
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-05-005-088-001/104
(Majholi) 		3505005000NRG23060120230190409 06/01/2023 CHITRA DEVI 3505005WL023376 CHITRA DEVI 00415 SBIN0007928 852 852 Processed 12/01/2023 7854838037 MR VINOD BHATT STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-088-001/107
(Majholi) 		3505005000NRG23060120230190410 06/01/2023 KAVITA DEVI 3505005WL023376 KAVITA DEVI 00415 SBIN0007928 1491 1491 Processed 12/01/2023 7854838039 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-088-001/112
(Majholi) 		3505005000NRG23060120230190412 06/01/2023 HARSHI DEVI 3505005WL023376 HARSHI DEVI 00415 SBIN0007928 1278 1278 Processed 12/01/2023 7854838030 HARSHIDEVIWORAMCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-088-001/115
(Majholi) 		3505005000NRG23060120230190414 06/01/2023 REKHA DEVI 3505005WL023376 REKHA DEVI 00415 SBIN0007928 1917 1917 Processed 12/01/2023 7854838034 MISS REKHA STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-088-001/12
(Majholi) 		3505005000NRG23060120230190416 06/01/2023 KANTI DEVI 3505005WL023376 KANTI DEVI 00415 SBIN0007928 1917 1917 Processed 12/01/2023 7854838036 MRS KANTI DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-088-001/13
(Majholi) 		3505005000NRG23060120230190417 06/01/2023 RAMESWARI DEVI 3505005WL023376 RAMESWARI DEVI 00415 SBIN0007928 1917 1917 Processed 12/01/2023 7854838027 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-088-001/14
(Majholi) 		3505005000NRG23060120230190418 06/01/2023 RAMESH CHAND 3505005WL023376 RAMESH CHAND 00415 SBIN0007928 1491 1491 Processed 12/01/2023 7854838023 MR RAMESH CHANDRA BHATT STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-088-001/16
(Majholi) 		3505005000NRG23060120230190421 06/01/2023 manju devi 3505005WL023376 manju devi 00415 SBIN0007928 1065 1065 Processed 12/01/2023 7854838019 MRS MANJU DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-088-001/17
(Majholi) 		3505005000NRG23060120230190422 06/01/2023 JAMUNA DEVI 3505005WL023376 JAMUNA DEVI 00415 SBIN0007928 1917 1917 Processed 12/01/2023 7854838035 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-088-001/18
(Majholi) 		3505005000NRG23060120230190423 06/01/2023 rami devi 3505005WL023376 rami devi 00415 SBIN0007928 1917 1917 Processed 12/01/2023 7854838018 MRS RAMI DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-088-001/2
(Majholi) 		3505005000NRG23060120230190426 06/01/2023 PITAMBARI DEVI 3505005WL023376 PITAMBARI DEVI 00415 SBIN0007928 1065 1065 Processed 12/01/2023 7854838033 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-088-001/23
(Majholi) 		3505005000NRG23060120230190429 06/01/2023 bhagrathi devi 3505005WL023376 bhagrathi devi 00415 SBIN0007928 1917 1917 Processed 12/01/2023 7854838026 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-088-001/24
(Majholi) 		3505005000NRG23060120230190430 06/01/2023 SATERAM 3505005WL023376 SATERAM 00415 SBIN0007928 1704 1704 Processed 12/01/2023 7854838041 MR SATE RAM STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-088-001/26
(Majholi) 		3505005000NRG23060120230190432 06/01/2023 SHARMILA DEVI 3505005WL023376 SHARMILA DEVI 00415 SBIN0007928 1278 1278 Processed 12/01/2023 7854838013 MR TIKA RAM BHATT STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-088-001/28
(Majholi) 		3505005000NRG23060120230190434 06/01/2023 BIPDA DEVI 3505005WL023376 BIPDA DEVI 00415 SBIN0007928 1704 1704 Processed 12/01/2023 7854838028 MISS BABITA DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-088-001/3
(Majholi) 		3505005000NRG23060120230190435 06/01/2023 JAYANAND 3505005WL023376 JAYANAND 00415 SBIN0007928 1917 1917 Processed 12/01/2023 7854838021 MR JAYANAND STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-088-001/33
(Majholi) 		3505005000NRG23060120230190438 06/01/2023 shanti devi 3505005WL023376 shanti devi 00415 SBIN0007928 1491 1491 Processed 12/01/2023 7854838038 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-088-001/35
(Majholi) 		3505005000NRG23060120230190440 06/01/2023 SUMAN 3505005WL023376 SUMAN 00415 SBIN0007928 1917 1917 Processed 12/01/2023 7854838040 MRS SUMAN STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-088-001/36
(Majholi) 		3505005000NRG23060120230190441 06/01/2023 MANIRAM 3505005WL023376 MANIRAM 00415 SBIN0007928 1704 1704 Processed 12/01/2023 7854838042 MR MANI RAM PANT STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-088-001/37
(Majholi) 		3505005000NRG23060120230190442 06/01/2023 POONAM DEVI 3505005WL023376 POONAM DEVI 00415 SBIN0007928 1917 1917 Processed 12/01/2023 7854838020 MR KAMLESH PRASAD STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-088-001/38
(Majholi) 		3505005000NRG23060120230190443 06/01/2023 sangita devi 3505005WL023376 sangita devi 00415 SBIN0007928 1704 1704 Processed 12/01/2023 7854838029 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-088-001/39
(Majholi) 		3505005000NRG23060120230190444 06/01/2023 GANESHMANI 3505005WL023376 GANESHMANI 00415 SBIN0007928 1704 1704 Processed 12/01/2023 7854838014 MR GAMESH MANI PANT STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-088-001/41
(Majholi) 		3505005000NRG23060120230190446 06/01/2023 SARSWATI DEVI 3505005WL023376 SARSWATI DEVI 00415 SBIN0007928 1491 1491 Processed 12/01/2023 7854838015 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-088-001/42
(Majholi) 		3505005000NRG23060120230190448 06/01/2023 harshi devi 3505005WL023376 harshi devi 00415 SBIN0007928 1278 1278 Processed 12/01/2023 7854838032 MRS HARSHI DEVI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-088-001/43
(Majholi) 		3505005000NRG23060120230190449 06/01/2023 BHUMA DEVI 3505005WL023376 BHUMA DEVI 00415 SBIN0007928 1704 1704 Processed 12/01/2023 7854838024 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-088-001/46
(Majholi) 		3505005000NRG23060120230190451 06/01/2023 neema devi 3505005WL023376 neema devi 00415 SBIN0007928 1917 1917 Processed 12/01/2023 7854838017 MRS NIMA STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-088-001/51
(Majholi) 		3505005000NRG23060120230190454 06/01/2023 JAMANA PRASAD 3505005WL023376 JAMANA PRASAD 00415 SBIN0007928 1917 1917 Processed 12/01/2023 7854838025 MR JAMUNA PRASAD STATE BANK OF INDIA(508548)
28 THALISAIN UT-05-005-088-001/6
(Majholi) 		3505005000NRG23060120230190458 06/01/2023 KUNTI DEVI 3505005WL023376 KUNTI DEVI 00415 SBIN0007928 1278 1278 Processed 12/01/2023 7854838031 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-088-002/97
(Majholi) 		3505005000NRG23060120230190461 06/01/2023 USHA DEVI 3505005WL023376 USHA DEVI 00415 SBIN0007928 1704 1704 Processed 12/01/2023 7854838016 VIRENDRA PRASAD BHATT STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-088-002/98
(Majholi) 		3505005000NRG23060120230190462 06/01/2023 beera devi 3505005WL023376 beera devi 00415 SBIN0007928 1917 1917 Processed 12/01/2023 7854838022 MRS BEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 48990 48990
Total 48990 48990

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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_131595 State Bank of India SBIN0007928 CHAKISAIN 48990

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