Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_081222APB_FTO_120083
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-05-005-003-001/51
(Jakhola) 		3505005000NRG23081220220161188 08/12/2022 MANVAR SINGH 3505005WL020085 MANVAR SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 14/12/2022 7203908241 MANWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-064-001/68
(Aithi) 		3505005000NRG23081220220161287 08/12/2022 RAJULI DEVI 3505005WL020096 RAJULI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 14/12/2022 7203908242 RAJULI DEVI W/O GAJE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 THALISAIN UT-05-005-041-003/125
(Pitra Sain) 		3505005000NRG23081220220161312 08/12/2022 Madhu devi 3505005WL020100 Madhu devi 00354 PUNB0786000 2982 2982 Processed 14/12/2022 7203908259 MRS MADHU DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-053-004/15
(Kulyani) 		3505005000NRG23081220220161202 08/12/2022 SUNITA DEVI 3505005WL020089 SUNITA DEVI 00354 PUNB0786000 2769 2769 Processed 14/12/2022 7203908270 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 THALISAIN UT-05-005-053-004/19
(Kulyani) 		3505005000NRG23081220220161204 08/12/2022 BALAM SINGH 3505005WL020089 BALAM SINGH 00354 PUNB0786000 2769 2769 Processed 14/12/2022 7203908272 BALAM SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
6 THALISAIN UT-05-005-053-004/28
(Kulyani) 		3505005000NRG23081220220161211 08/12/2022 GEETA DEVI 3505005WL020089 GEETA DEVI 00354 PUNB0786000 2769 2769 Processed 14/12/2022 7203908271 GEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 THALISAIN UT-05-005-053-004/3
(Kulyani) 		3505005000NRG23081220220161212 08/12/2022 SAMPATI DEVI 3505005WL020089 SAMPATI DEVI 00354 PUNB0786000 2769 2769 Processed 14/12/2022 7203908273 SAMPATI DEVI W/O GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
8 THALISAIN UT-05-005-090-001/50
(Rauli) 		3505005000NRG23081220220161229 08/12/2022 SHANTI DEVI 3505005WL020090 SHANTI DEVI 00354 PUNB0786000 2130 2130 Processed 14/12/2022 7203908260 SHANTI DEVI MAMGAIN W/O RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
9 THALISAIN UT-05-005-090-001/55
(Rauli) 		3505005000NRG23081220220161231 08/12/2022 SONIYA DEVI 3505005WL020090 SONIYA DEVI 00354 PUNB0786000 2130 2130 Processed 14/12/2022 7203908261 SONIYA WO MADE SINGH PUNJAB NATIONAL BANK(508568)
10 THALISAIN UT-05-005-090-001/97
(Rauli) 		3505005000NRG23081220220161233 08/12/2022 KALAWATI DEVI 3505005WL020090 KALAWATI DEVI 00354 PUNB0786000 2130 2130 Processed 14/12/2022 7203908262 KALAWATI DEVI W/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20448 20448
11 THALISAIN UT-05-005-003-001/60
(Jakhola) 		3505005000NRG23081220220161189 08/12/2022 BHAGWANTI DEVI 3505005WL020085 BHAGWANTI DEVI 00415 SBIN0005479 2982 2982 Processed 14/12/2022 7203908249 MRS BHAGWANTI DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-041-004/63
(Pitra Sain) 		3505005000NRG23081220220161313 08/12/2022 govind singh 3505005WL020100 govind singh 00415 SBIN0005479 2982 2982 Processed 14/12/2022 7203908255 MR GOVIND SINGH STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-041-004/67
(Pitra Sain) 		3505005000NRG23081220220161315 08/12/2022 SASHI DEVI 3505005WL020100 SASHI DEVI 00415 SBIN0005479 2982 2982 Processed 14/12/2022 7203908246 MRS SASHI DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-041-005/49
(Pitra Sain) 		3505005000NRG23081220220161318 08/12/2022 PREM SINGH 3505005WL020100 PREM SINGH 00415 SBIN0005479 2982 2982 Processed 14/12/2022 7203908244 MR PREM SINGH BHANDARI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-041-005/49
(Pitra Sain) 		3505005000NRG23081220220161319 08/12/2022 sateswari devi 3505005WL020100 sateswari devi 00415 SBIN0005479 2982 2982 Processed 14/12/2022 7203908274 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-041-005/50
(Pitra Sain) 		3505005000NRG23081220220161320 08/12/2022 darshan singh 3505005WL020100 darshan singh 00415 SBIN0005479 2982 2982 Processed 14/12/2022 7203908245 DARSHAN SINGH BHANDARI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-053-004/21
(Kulyani) 		3505005000NRG23081220220161205 08/12/2022 RAMPAYRI DEVI 3505005WL020089 RAMPAYRI DEVI 00415 SBIN0005479 2769 2769 Processed 14/12/2022 7203908268 MRS RAM PYARI DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-053-004/23
(Kulyani) 		3505005000NRG23081220220161207 08/12/2022 DHANESWARI DEVI 3505005WL020089 DHANESWARI DEVI 00415 SBIN0005479 2769 2769 Processed 14/12/2022 7203908252 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-053-004/24
(Kulyani) 		3505005000NRG23081220220161208 08/12/2022 DURGI DEVI 3505005WL020089 DURGI DEVI 00415 SBIN0005479 2769 2769 Processed 14/12/2022 7203908243 MRS DURGA DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-053-004/25
(Kulyani) 		3505005000NRG23081220220161210 08/12/2022 NARESH CHAND 3505005WL020089 NARESH CHAND 00415 SBIN0005479 2769 2769 Processed 14/12/2022 7203908248 MR NARESH CHANDRA STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-053-004/7
(Kulyani) 		3505005000NRG23081220220161215 08/12/2022 DEEPA DEVI 3505005WL020089 DEEPA DEVI 00415 SBIN0005479 2769 2769 Processed 14/12/2022 7203908253 DEEPADEVIWOCHANDRAMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 THALISAIN UT-05-005-090-001/158
(Rauli) 		3505005000NRG23081220220161219 08/12/2022 DEVESWARI DEVI 3505005WL020090 DEVESWARI DEVI 00415 SBIN0005479 2130 2130 Processed 14/12/2022 7203908251 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-090-001/42
(Rauli) 		3505005000NRG23081220220161223 08/12/2022 SURESH LAL 3505005WL020090 SURESH LAL 00415 SBIN0005479 2130 2130 Processed 14/12/2022 7203908254 SURESHLALWOASHARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 THALISAIN UT-05-005-090-001/43
(Rauli) 		3505005000NRG23081220220161224 08/12/2022 SARITA DEVI 3505005WL020090 SARITA DEVI 00415 SBIN0005479 2130 2130 Processed 14/12/2022 7203908263 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-090-001/45
(Rauli) 		3505005000NRG23081220220161226 08/12/2022 PARVATI DEVI 3505005WL020090 PARVATI DEVI 00415 SBIN0005479 2130 2130 Processed 14/12/2022 7203908258 MASTER MANISH KUMAR UNG PARVATI DEVI STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-090-001/46
(Rauli) 		3505005000NRG23081220220161227 08/12/2022 SANDEEP LAL 3505005WL020090 SANDEEP LAL 00415 SBIN0005479 2130 2130 Processed 14/12/2022 7203908250 MR SANDEEP LAL ALIAS SANJAY LAL STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-090-001/51
(Rauli) 		3505005000NRG23081220220161230 08/12/2022 DAYAL SINGH 3505005WL020090 DAYAL SINGH 00415 SBIN0005479 2130 2130 Processed 14/12/2022 7203908247 MR DAYAL SINGH STATE BANK OF INDIA(508548)
SubTotal 44517 44517
28 THALISAIN UT-05-005-039-001/51
(Sirtoli) 		3505005000NRG23081220220161197 08/12/2022 SAROJANI DEVI 3505005WL020088 SAROJANI DEVI 00415 SBIN0007493 2982 2982 Processed 14/12/2022 7203908256 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-039-001/89
(Sirtoli) 		3505005000NRG23081220220161193 08/12/2022 JAGAT SINGH 3505005WL020087 JAGAT SINGH 00415 SBIN0007493 2982 2982 Processed 14/12/2022 7203908257 JAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
30 THALISAIN UT-05-005-092-001/51
(Maikholi) 		3505005000NRG23081220220161296 08/12/2022 DHANESWARI DEVI 3505005WL020098 DHANESWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7203908265 Mrs. DHANESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 THALISAIN UT-05-005-092-001/52
(Maikholi) 		3505005000NRG23081220220161297 08/12/2022 MANVAR SINGH 3505005WL020098 MANVAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7203908266 Mr. MANWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
32 THALISAIN UT-05-005-092-001/56
(Maikholi) 		3505005000NRG23081220220161299 08/12/2022 DHANNA DEVI 3505005WL020098 DHANNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7203908267 Mrs. DHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 THALISAIN UT-05-005-092-001/57
(Maikholi) 		3505005000NRG23081220220161300 08/12/2022 BASANTI DEVI 3505005WL020098 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7203908269 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 THALISAIN UT-05-005-092-001/58
(Maikholi) 		3505005000NRG23081220220161301 08/12/2022 tulasi devi 3505005WL020098 tulasi devi 00479 SBIN0RRUTGB 2982 2982 Processed 14/12/2022 7203908264 Mrs. TULSI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14910 14910
Total 91803 91803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_081222APB_FTO_120083 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5964
2 THALISAIN UT3505005_081222APB_FTO_120083 Punjab National Bank PUNB0786000 PNB, Thalisain 20448
3 THALISAIN UT3505005_081222APB_FTO_120083 State Bank of India SBIN0005479 THALISAIN 44517
4 THALISAIN UT3505005_081222APB_FTO_120083 State Bank of India SBIN0007493 PAITHANI 5964
5 THALISAIN UT3505005_081222APB_FTO_120083 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 14910

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