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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:07:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_090323APB_FTO_154702
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-05-005-007-001/102
(Khand malla) 		3505005000NRG23090320230236348 09/03/2023 ASHA DEVI 3505005WL029077 ASHA DEVI 00415 SBIN0007493 2130 2130 Processed 18/03/2023 9914085173 MRS ASHA DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-007-001/137
(Khand malla) 		3505005000NRG23090320230236356 09/03/2023 NANDI DEVI 3505005WL029077 NANDI DEVI 00415 SBIN0007493 2556 2556 Processed 18/03/2023 9914085176 MRS NANDI DEVI STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-007-001/138
(Khand malla) 		3505005000NRG23090320230236357 09/03/2023 SUNITA DEVI 3505005WL029077 SUNITA DEVI 00415 SBIN0007493 2556 2556 Processed 18/03/2023 9914085214 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-007-001/140
(Khand malla) 		3505005000NRG23090320230236359 09/03/2023 kabotri devi 3505005WL029077 kabotri devi 00415 SBIN0007493 2556 2556 Processed 18/03/2023 9914085212 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-007-001/144
(Khand malla) 		3505005000NRG23090320230236360 09/03/2023 BHADI DEVI 3505005WL029077 BHADI DEVI 00415 SBIN0007493 2556 2556 Processed 18/03/2023 9914085172 MR MANBAR SINGH BHADI DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-007-001/158
(Khand malla) 		3505005000NRG23090320230236362 09/03/2023 UMA DEVI 3505005WL029077 UMA DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914085177 MISS UMA STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-007-001/29
(Khand malla) 		3505005000NRG23090320230236364 09/03/2023 NARENDRA 3505005WL029077 NARENDRA 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914085174 MR NARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-007-001/30
(Khand malla) 		3505005000NRG23090320230236365 09/03/2023 SUMAN DEVI 3505005WL029077 SUMAN DEVI 00415 SBIN0007493 2556 2556 Processed 18/03/2023 9914085175 MR SAROP SINGH STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-007-001/47
(Khand malla) 		3505005000NRG23090320230236371 09/03/2023 NILA DEVI 3505005WL029077 NILA DEVI 00415 SBIN0007493 2556 2556 Processed 18/03/2023 9914085215 NEELA DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-007-001/77
(Khand malla) 		3505005000NRG23090320230236382 09/03/2023 ANITA DEVI 3505005WL029077 ANITA DEVI 00415 SBIN0007493 2556 2556 Processed 18/03/2023 9914085178 ANITA DEVI W/O SABAR SINGH PUNJAB NATIONAL BANK(508568)
11 THALISAIN UT-05-005-007-001/85
(Khand malla) 		3505005000NRG23090320230236385 09/03/2023 SUNDER SINGH 3505005WL029077 SUNDER SINGH 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914085179 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-007-001/86
(Khand malla) 		3505005000NRG23090320230236386 09/03/2023 BHAJULI DEVI 3505005WL029077 BHAJULI DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914085213 MRS BHAJULI DEVI STATE BANK OF INDIA(508548)
SubTotal 31950 31950
13 THALISAIN UT-05-005-007-001/101
(Khand malla) 		3505005000NRG23090320230236347 09/03/2023 KUNTI DEVI 3505005WL029077 KUNTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914085200 Mrs. KUNTA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 THALISAIN UT-05-005-007-001/103
(Khand malla) 		3505005000NRG23090320230236349 09/03/2023 KM ANITA 3505005WL029077 KM ANITA 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914085205 Miss. ANITA A UTTARAKHAND GRAMIN BANK(607197)
15 THALISAIN UT-05-005-007-001/105
(Khand malla) 		3505005000NRG23090320230236350 09/03/2023 NANDI DEVI 3505005WL029077 NANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914085185 Mrs. NANDI DEVI W/O LALIT SINGH UTTARAKHAND GRAMIN BANK(607197)
16 THALISAIN UT-05-005-007-001/106
(Khand malla) 		3505005000NRG23090320230236351 09/03/2023 chaila devi 3505005WL029077 chaila devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914085201 Mrs. CHAILA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 THALISAIN UT-05-005-007-001/108
(Khand malla) 		3505005000NRG23090320230236352 09/03/2023 DEVESWARI DEVI 3505005WL029077 DEVESWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914085208 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-005-007-001/110
(Khand malla) 		3505005000NRG23090320230236353 09/03/2023 RAGHUVEER SINGH 3505005WL029077 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9914085211 Mr. RAGHUBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-005-007-001/125
(Khand malla) 		3505005000NRG23090320230236354 09/03/2023 kidi devi 3505005WL029077 kidi devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914085192 MRS KIDI DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-007-001/129
(Khand malla) 		3505005000NRG23090320230236355 09/03/2023 sarita devi 3505005WL029077 sarita devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914085199 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-007-001/157
(Khand malla) 		3505005000NRG23090320230236361 09/03/2023 GOVIND SINGH 3505005WL029077 GOVIND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914085206 Govind Singh Negi BANK OF BARODA(606985)
22 THALISAIN UT-05-005-007-001/159
(Khand malla) 		3505005000NRG23090320230236363 09/03/2023 SEEMA DEVI 3505005WL029077 SEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914085202 Mrs. SEEMA DEVI BAKHTAWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
23 THALISAIN UT-05-005-007-001/31
(Khand malla) 		3505005000NRG23090320230236366 09/03/2023 kiran devi 3505005WL029077 kiran devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914085204 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
24 THALISAIN UT-05-005-007-001/33
(Khand malla) 		3505005000NRG23090320230236367 09/03/2023 BINDRA DEVI 3505005WL029077 BINDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914085189 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 THALISAIN UT-05-005-007-001/35
(Khand malla) 		3505005000NRG23090320230236368 09/03/2023 DEVARI DEVI 3505005WL029077 DEVARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914085195 Mrs. DIWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 THALISAIN UT-05-005-007-001/39
(Khand malla) 		3505005000NRG23090320230236369 09/03/2023 dauni devi 3505005WL029077 dauni devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914085190 Mrs. DAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 THALISAIN UT-05-005-007-001/40
(Khand malla) 		3505005000NRG23090320230236370 09/03/2023 HEERA DEVI 3505005WL029077 HEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914085191 Mrs. HIRA DEVI W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-005-007-001/51
(Khand malla) 		3505005000NRG23090320230236372 09/03/2023 SAMPATI DEVI 3505005WL029077 SAMPATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914085196 Mr. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 THALISAIN UT-05-005-007-001/58
(Khand malla) 		3505005000NRG23090320230236373 09/03/2023 SANKA DEVI 3505005WL029077 SANKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914085186 Mrs. SANAKA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 THALISAIN UT-05-005-007-001/61
(Khand malla) 		3505005000NRG23090320230236374 09/03/2023 SARSWATI DEVI 3505005WL029077 SARSWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914085182 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 THALISAIN UT-05-005-007-001/62
(Khand malla) 		3505005000NRG23090320230236375 09/03/2023 BILORA DEVI 3505005WL029077 BILORA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914085183 Mrs. VILORA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 THALISAIN UT-05-005-007-001/66
(Khand malla) 		3505005000NRG23090320230236376 09/03/2023 ANITA DEVI 3505005WL029077 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914085197 MRS ANITA DEVI STATE BANK OF INDIA(508548)
33 THALISAIN UT-05-005-007-001/67
(Khand malla) 		3505005000NRG23090320230236377 09/03/2023 kirana devi 3505005WL029077 kirana devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914085203 Mrs. KIRAN DEVI W/O GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
34 THALISAIN UT-05-005-007-001/68
(Khand malla) 		3505005000NRG23090320230236378 09/03/2023 PREM SINGH 3505005WL029077 PREM SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914085193 Mr. PREM SINGH S/O CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
35 THALISAIN UT-05-005-007-001/70
(Khand malla) 		3505005000NRG23090320230236379 09/03/2023 HIRA DEVI 3505005WL029077 HIRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914085188 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 THALISAIN UT-05-005-007-001/71
(Khand malla) 		3505005000NRG23090320230236380 09/03/2023 PAVETRA DEVI 3505005WL029077 PAVETRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914085181 Mrs. PAVITRA W/O BEER SINGH UTTARAKHAND GRAMIN BANK(607197)
37 THALISAIN UT-05-005-007-001/74
(Khand malla) 		3505005000NRG23090320230236381 09/03/2023 GHURI DEVI 3505005WL029077 GHURI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914085194 Mrs. GHURi DEVI UTTARAKHAND GRAMIN BANK(607197)
38 THALISAIN UT-05-005-007-001/78
(Khand malla) 		3505005000NRG23090320230236383 09/03/2023 DARSAN SINGH 3505005WL029077 DARSAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914085180 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
39 THALISAIN UT-05-005-007-001/79
(Khand malla) 		3505005000NRG23090320230236384 09/03/2023 BHUNDRA DEVI 3505005WL029077 BHUNDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914085198 Mrs. BHUNDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 THALISAIN UT-05-005-007-001/88
(Khand malla) 		3505005000NRG23090320230236387 09/03/2023 GUNNA DEVI 3505005WL029077 GUNNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914085210 GUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 THALISAIN UT-05-005-007-001/91
(Khand malla) 		3505005000NRG23090320230236388 09/03/2023 SANTA DEVI 3505005WL029077 SANTA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914085184 Mrs. SANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 THALISAIN UT-05-005-007-001/92
(Khand malla) 		3505005000NRG23090320230236389 09/03/2023 DEVARI DEVI 3505005WL029077 DEVARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914085209 Mrs. DEVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 THALISAIN UT-05-005-007-001/93
(Khand malla) 		3505005000NRG23090320230236390 09/03/2023 DEEPA DEVI 3505005WL029077 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914085207 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 THALISAIN UT-05-005-007-001/96
(Khand malla) 		3505005000NRG23090320230236391 09/03/2023 MANVAR SINGH 3505005WL029077 MANVAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914085187 Mr. MANBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 87330 87330
Total 119280 119280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_090323APB_FTO_154702 State Bank of India SBIN0007493 PAITHANI 31950
2 THALISAIN UT3505005_090323APB_FTO_154702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 87330

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