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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:04:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_070123APB_FTO_132200
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-05-005-055-002/98
(Pokhri) 		3505005000NRG23070120230191217 07/01/2023 KU MANISHA 3505005WL023478 KU MANISHA 00112 ICIC00ZSKTW 2982 2982 Processed 13/01/2023 7881144715 MANISHADODINESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-016-095-002/150
(Jaspur) 		3505016000NRG23070120230191162 07/01/2023 BINDU DEVI 3505016WL023473 BINDU DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 13/01/2023 7881144714 BINDU DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
3 THALISAIN UT-05-016-095-002/176
(Jaspur) 		3505016000NRG23070120230191164 07/01/2023 BEER SINGH 3505016WL023473 BEER SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 13/01/2023 7881144716 BEER SINGH NEGI HDFC BANK LTD(607152)
SubTotal 8946 8946
4 THALISAIN UT-05-005-055-001/32
(Pokhri) 		3505005000NRG23070120230191118 07/01/2023 deepa devi 3505005WL023468 deepa devi 00354 PUNB0786000 2556 2556 Processed 13/01/2023 7881144749 DEEPA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
5 THALISAIN UT-05-005-055-001/51
(Pokhri) 		3505005000NRG23070120230191119 07/01/2023 KAUSAL 3505005WL023468 KAUSAL 00354 PUNB0786000 2982 2982 Processed 13/01/2023 7881144771 KAUSHAL DHASMANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THALISAIN UT-05-005-055-001/77
(Pokhri) 		3505005000NRG23070120230191120 07/01/2023 SIDDHARTH DHASMANA 3505005WL023468 SIDDHARTH DHASMANA 00354 PUNB0786000 1278 1278 Processed 13/01/2023 7881144773 SHRI SIDDHARTH DHASMANA STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-055-002/89
(Pokhri) 		3505005000NRG23070120230191207 07/01/2023 ANITA DEVI 3505005WL023478 ANITA DEVI 00354 PUNB0786000 2982 2982 Processed 13/01/2023 7881144758 ANITA DEVI W/O SHIVANAND PUNJAB NATIONAL BANK(508568)
8 THALISAIN UT-05-005-055-003/103
(Pokhri) 		3505005000NRG23070120230191221 07/01/2023 ARTI DEVI 3505005WL023478 ARTI DEVI 00354 PUNB0786000 2769 2769 Processed 13/01/2023 7881144772 ARTI DEVI WO MANOJ PUNJAB NATIONAL BANK(508568)
9 THALISAIN UT-05-005-055-003/105
(Pokhri) 		3505005000NRG23070120230191224 07/01/2023 MUNNI DEVI 3505005WL023478 MUNNI DEVI 00354 PUNB0786000 2982 2982 Processed 13/01/2023 7881144767 MUNNI DEVI W/O VIKRAM PRASAD PUNJAB NATIONAL BANK(508568)
10 THALISAIN UT-05-016-095-001/102
(Jaspur) 		3505016000NRG23070120230191135 07/01/2023 BEENA DEVI 3505016WL023471 BEENA DEVI 00354 PUNB0786000 2982 2982 Processed 13/01/2023 7881144768 BEENA DEVI W/O SATESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
11 THALISAIN UT-05-016-095-001/113
(Jaspur) 		3505016000NRG23070120230191138 07/01/2023 AMRA DEVI 3505016WL023471 AMRA DEVI 00354 PUNB0786000 2982 2982 Processed 13/01/2023 7881144765 SAKSHI UG AMRA DEVI PUNJAB NATIONAL BANK(508568)
12 THALISAIN UT-05-016-095-001/115
(Jaspur) 		3505016000NRG23070120230191140 07/01/2023 LAXMI DEVI 3505016WL023471 LAXMI DEVI 00354 PUNB0786000 2982 2982 Processed 13/01/2023 7881144766 LAKSHMI DEVI W/O-SANTAN SINGH PUNJAB NATIONAL BANK(508568)
13 THALISAIN UT-05-016-095-001/117
(Jaspur) 		3505016000NRG23070120230191142 07/01/2023 HEMA DEVI 3505016WL023471 HEMA DEVI 00354 PUNB0786000 2982 2982 Processed 13/01/2023 7881144770 HEMA DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
14 THALISAIN UT-05-016-095-002/47
(Jaspur) 		3505016000NRG23070120230191168 07/01/2023 VIMLA DEVI 3505016WL023473 VIMLA DEVI 00354 PUNB0786000 2982 2982 Processed 13/01/2023 7881144748 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-016-095-002/61
(Jaspur) 		3505016000NRG23070120230191176 07/01/2023 VASHI DEVI 3505016WL023473 VASHI DEVI 00354 PUNB0786000 2982 2982 Processed 13/01/2023 7881144769 VASHI DEVI W/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33441 33441
16 THALISAIN UT-05-005-044-001/133
(Hasudi) 		3505005000NRG23070120230191184 07/01/2023 BANITA DEVI 3505005WL023475 BANITA DEVI 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144740 BANITADEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 THALISAIN UT-05-005-044-003/110
(Hasudi) 		3505005000NRG23070120230191178 07/01/2023 kuldeep singh 3505005WL023474 kuldeep singh 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144732 MR KULDEEP SINGH NEGI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-044-003/110
(Hasudi) 		3505005000NRG23070120230191179 07/01/2023 MANGALA DEVI 3505005WL023474 MANGALA DEVI 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144750 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-044-003/115
(Hasudi) 		3505005000NRG23070120230191180 07/01/2023 sandeep singh 3505005WL023474 sandeep singh 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144745 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 THALISAIN UT-05-005-044-003/128
(Hasudi) 		3505005000NRG23070120230191185 07/01/2023 DHARMENDRA SINGH 3505005WL023475 DHARMENDRA SINGH 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144739 MR DHARMENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-044-003/70
(Hasudi) 		3505005000NRG23070120230191186 07/01/2023 deepa devi 3505005WL023475 deepa devi 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144756 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-044-003/76
(Hasudi) 		3505005000NRG23070120230191187 07/01/2023 GANESH SINGH 3505005WL023475 GANESH SINGH 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144729 MR GANESH SINGH STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-044-003/83
(Hasudi) 		3505005000NRG23070120230191183 07/01/2023 ASHA DEVI 3505005WL023474 ASHA DEVI 00415 SBIN0005479 2130 2130 Processed 13/01/2023 7881144731 MRS ASHA DEVI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-044-003/83
(Hasudi) 		3505005000NRG23070120230191182 07/01/2023 VIJAY SINGH 3505005WL023474 VIJAY SINGH 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144721 VIJAYSINGHSOGOPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 THALISAIN UT-05-005-055-001/24
(Pokhri) 		3505005000NRG23070120230191117 07/01/2023 ROSHANI DEVI 3505005WL023468 ROSHANI DEVI 00415 SBIN0005479 1278 1278 Processed 13/01/2023 7881144725 ROSHANI DEVI S/O SATISH CHANDRA PUNJAB NATIONAL BANK(508568)
26 THALISAIN UT-05-005-055-001/78
(Pokhri) 		3505005000NRG23070120230191121 07/01/2023 JAYANTI DEVI 3505005WL023468 JAYANTI DEVI 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144734 JAITI DEVI W/O GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
27 THALISAIN UT-05-005-055-002/91
(Pokhri) 		3505005000NRG23070120230191210 07/01/2023 SUNDER LAL 3505005WL023478 SUNDER LAL 00415 SBIN0005479 2769 2769 Processed 13/01/2023 7881144759 SUNDARLALSOGANPATRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 THALISAIN UT-05-005-055-002/92
(Pokhri) 		3505005000NRG23070120230191211 07/01/2023 KANTI DEVI 3505005WL023478 KANTI DEVI 00415 SBIN0005479 2556 2556 Processed 13/01/2023 7881144744 KANTI DEVI WO KEDAR DUTT PUNJAB NATIONAL BANK(508568)
29 THALISAIN UT-05-005-055-002/93
(Pokhri) 		3505005000NRG23070120230191212 07/01/2023 ramesh chand 3505005WL023478 ramesh chand 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144738 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-055-002/94
(Pokhri) 		3505005000NRG23070120230191213 07/01/2023 NEEMA DEVI 3505005WL023478 NEEMA DEVI 00415 SBIN0005479 2769 2769 Processed 13/01/2023 7881144760 MR NIMKI DEVI STATE BANK OF INDIA(508548)
31 THALISAIN UT-05-005-055-002/94
(Pokhri) 		3505005000NRG23070120230191214 07/01/2023 SADHNA DEVI 3505005WL023478 SADHNA DEVI 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144761 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
32 THALISAIN UT-05-005-055-002/96
(Pokhri) 		3505005000NRG23070120230191215 07/01/2023 SUMA DEVI 3505005WL023478 SUMA DEVI 00415 SBIN0005479 2769 2769 Processed 13/01/2023 7881144722 MRS SHUMA DEVI STATE BANK OF INDIA(508548)
33 THALISAIN UT-05-005-055-002/98
(Pokhri) 		3505005000NRG23070120230191216 07/01/2023 USHA DEVI 3505005WL023478 USHA DEVI 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144736 MRS USHA DEVI STATE BANK OF INDIA(508548)
34 THALISAIN UT-05-005-055-003/100
(Pokhri) 		3505005000NRG23070120230191219 07/01/2023 RAMPYARI DEVI 3505005WL023478 RAMPYARI DEVI 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144742 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
35 THALISAIN UT-05-005-055-003/103
(Pokhri) 		3505005000NRG23070120230191220 07/01/2023 ANANDI DEVI 3505005WL023478 ANANDI DEVI 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144733 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
36 THALISAIN UT-05-005-055-003/104
(Pokhri) 		3505005000NRG23070120230191222 07/01/2023 RAJESH 3505005WL023478 RAJESH 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144743 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
37 THALISAIN UT-05-005-055-003/105
(Pokhri) 		3505005000NRG23070120230191223 07/01/2023 VIKARAM 3505005WL023478 VIKARAM 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144735 MR VIKRAM PRASAD STATE BANK OF INDIA(508548)
38 THALISAIN UT-05-016-095-001/100
(Jaspur) 		3505016000NRG23070120230191133 07/01/2023 UMAD SINGH 3505016WL023471 UMAD SINGH 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144730 MR UMMED SINGH STATE BANK OF INDIA(508548)
39 THALISAIN UT-05-016-095-001/101
(Jaspur) 		3505016000NRG23070120230191134 07/01/2023 MANWAR SINGH 3505016WL023471 MANWAR SINGH 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144741 MANWARSINGHSONARAYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 THALISAIN UT-05-016-095-001/104
(Jaspur) 		3505016000NRG23070120230191136 07/01/2023 KUNTI DEVI 3505016WL023471 KUNTI DEVI 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144723 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
41 THALISAIN UT-05-016-095-001/116
(Jaspur) 		3505016000NRG23070120230191141 07/01/2023 UDAY SINGH 3505016WL023471 UDAY SINGH 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144754 MR UDAY SINGH STATE BANK OF INDIA(508548)
42 THALISAIN UT-05-016-095-001/121
(Jaspur) 		3505016000NRG23070120230191159 07/01/2023 BEERA DEVI 3505016WL023473 BEERA DEVI 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144724 MRS VIRA DEVI STATE BANK OF INDIA(508548)
43 THALISAIN UT-05-016-095-001/173
(Jaspur) 		3505016000NRG23070120230191143 07/01/2023 RANJEET SINGH 3505016WL023471 RANJEET SINGH 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144718 RANJEET SINGH RANA ICICI BANK LTD(508534)
44 THALISAIN UT-05-016-095-002/134
(Jaspur) 		3505016000NRG23070120230191160 07/01/2023 JEET SINGH 3505016WL023473 JEET SINGH 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144727 MR JEET SINGH STATE BANK OF INDIA(508548)
45 THALISAIN UT-05-016-095-002/139
(Jaspur) 		3505016000NRG23070120230191161 07/01/2023 BHAGULI DEVI 3505016WL023473 BHAGULI DEVI 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144728 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
46 THALISAIN UT-05-016-095-002/152
(Jaspur) 		3505016000NRG23070120230191163 07/01/2023 BASANTI DEVI 3505016WL023473 BASANTI DEVI 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144719 MRS BASHANTI DEVI STATE BANK OF INDIA(508548)
47 THALISAIN UT-05-016-095-002/44
(Jaspur) 		3505016000NRG23070120230191166 07/01/2023 SANTA DEVI 3505016WL023473 SANTA DEVI 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144720 MRS SANTA DEVI STATE BANK OF INDIA(508548)
48 THALISAIN UT-05-016-095-002/56
(Jaspur) 		3505016000NRG23070120230191173 07/01/2023 ANITA DEVI 3505016WL023473 ANITA DEVI 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144726 MRS ANITA DEVI STATE BANK OF INDIA(508548)
49 THALISAIN UT-05-016-095-002/59
(Jaspur) 		3505016000NRG23070120230191175 07/01/2023 VINITA DEVI 3505016WL023473 VINITA DEVI 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144746 MRS VINITA DEVI STATE BANK OF INDIA(508548)
50 THALISAIN UT-05-016-095-002/95
(Jaspur) 		3505016000NRG23070120230191177 07/01/2023 NISHA DEVI 3505016WL023473 NISHA DEVI 00415 SBIN0005479 2982 2982 Processed 13/01/2023 7881144762 NISHA DEVI CANARA BANK(508532)
SubTotal 100749 100749
51 THALISAIN UT-05-016-095-002/43
(Jaspur) 		3505016000NRG23070120230191145 07/01/2023 SARSWATI DEVI 3505016WL023471 SARSWATI DEVI 00415 SBIN0008429 2982 2982 Processed 13/01/2023 7881144737 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
52 THALISAIN UT-05-016-095-001/110
(Jaspur) 		3505016000NRG23070120230191137 07/01/2023 TRILAOK SINGH 3505016WL023471 TRILAOK SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881144753 Mr. TRILOK SINGH S/O LATE SRI. BEER SIN UTTARAKHAND GRAMIN BANK(607197)
53 THALISAIN UT-05-016-095-001/114
(Jaspur) 		3505016000NRG23070120230191139 07/01/2023 BASANTI DEVI 3505016WL023471 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881144757 Mrs. SMT BASANTI DEVI W/O SRI.GANGA SIN UTTARAKHAND GRAMIN BANK(607197)
54 THALISAIN UT-05-016-095-002/13
(Jaspur) 		3505016000NRG23070120230191144 07/01/2023 PAVETRI DEVI 3505016WL023471 PAVETRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881144717 Mrs. PAVETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 THALISAIN UT-05-016-095-002/34
(Jaspur) 		3505016000NRG23070120230191165 07/01/2023 KALAWATI DEVI 3505016WL023473 KALAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881144751 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 THALISAIN UT-05-016-095-002/45
(Jaspur) 		3505016000NRG23070120230191167 07/01/2023 PAVETRI DEVI 3505016WL023473 PAVETRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881144763 Mrs. PAVETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 THALISAIN UT-05-016-095-002/53
(Jaspur) 		3505016000NRG23070120230191170 07/01/2023 ALAM SINGH 3505016WL023473 ALAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881144747 Mr. ALAM SINGH S/O TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
58 THALISAIN UT-05-016-095-002/54
(Jaspur) 		3505016000NRG23070120230191171 07/01/2023 RUCHI DEVI 3505016WL023473 RUCHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881144764 Mrs. RUCHI DEVI W/O SHIVA NAND UTTARAKHAND GRAMIN BANK(607197)
59 THALISAIN UT-05-016-095-002/55
(Jaspur) 		3505016000NRG23070120230191172 07/01/2023 RENU DEVI 3505016WL023473 RENU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881144755 Mrs. RENU DEVI W/O SHAKAMBAR DUTT UTTARAKHAND GRAMIN BANK(607197)
60 THALISAIN UT-05-016-095-002/57
(Jaspur) 		3505016000NRG23070120230191174 07/01/2023 MANGLA DEVI 3505016WL023473 MANGLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 13/01/2023 7881144752 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
SubTotal 26838 26838
Total 172956 172956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_070123APB_FTO_132200 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8946
2 THALISAIN UT3505005_070123APB_FTO_132200 Punjab National Bank PUNB0786000 PNB, Thalisain 33441
3 THALISAIN UT3505005_070123APB_FTO_132200 State Bank of India SBIN0005479 THALISAIN 100749
4 THALISAIN UT3505005_070123APB_FTO_132200 State Bank of India SBIN0008429 SYUNSI 2982
5 THALISAIN UT3505005_070123APB_FTO_132200 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 26838

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