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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:24:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_090323APB_FTO_154742
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-05-005-050-001/114
(Pafdiyana) 		3505005000NRG23090320230236232 09/03/2023 darshani devi 3505005WL029058 darshani devi 00354 PUNB0786000 852 852 Processed 18/03/2023 9914085275 DARSHANI DEVI W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
2 THALISAIN UT-05-005-050-001/15
(Pafdiyana) 		3505005000NRG23090320230236234 09/03/2023 DEVESWARI DEVI 3505005WL029058 DEVESWARI DEVI 00354 PUNB0786000 852 852 Processed 18/03/2023 9914085266 DEVESHVARI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
3 THALISAIN UT-05-005-050-001/17
(Pafdiyana) 		3505005000NRG23090320230236235 09/03/2023 JASWANT SINGH 3505005WL029058 JASWANT SINGH 00354 PUNB0786000 852 852 Processed 18/03/2023 9914085282 JASAWANT SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
4 THALISAIN UT-05-005-050-001/21
(Pafdiyana) 		3505005000NRG23090320230236236 09/03/2023 SUNDARI DEVI 3505005WL029058 SUNDARI DEVI 00354 PUNB0786000 852 852 Processed 18/03/2023 9914085278 SUNDARI DEVI W/O GAJE SINGH PUNJAB NATIONAL BANK(508568)
5 THALISAIN UT-05-005-050-001/23
(Pafdiyana) 		3505005000NRG23090320230236237 09/03/2023 ANANDI DEVI 3505005WL029058 ANANDI DEVI 00354 PUNB0786000 852 852 Processed 18/03/2023 9914085279 ANANDI DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
6 THALISAIN UT-05-005-050-001/24
(Pafdiyana) 		3505005000NRG23090320230236238 09/03/2023 santa devi 3505005WL029058 santa devi 00354 PUNB0786000 852 852 Processed 18/03/2023 9914085281 MR SABAR SINGH STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-050-001/3
(Pafdiyana) 		3505005000NRG23090320230236239 09/03/2023 MANJU DEVI 3505005WL029058 MANJU DEVI 00354 PUNB0786000 852 852 Processed 18/03/2023 9914085267 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 THALISAIN UT-05-005-050-001/37
(Pafdiyana) 		3505005000NRG23090320230236241 09/03/2023 RAM SINGH 3505005WL029058 RAM SINGH 00354 PUNB0786000 852 852 Processed 18/03/2023 9914085280 RAM SINGH S/O UMRAV SINGH PUNJAB NATIONAL BANK(508568)
9 THALISAIN UT-05-005-050-001/39
(Pafdiyana) 		3505005000NRG23090320230236242 09/03/2023 VISESWARI DEVI 3505005WL029058 VISESWARI DEVI 00354 PUNB0786000 852 852 Processed 18/03/2023 9914085273 VISHESHVARI DEVI W/O JAGADISH SINGH PUNJAB NATIONAL BANK(508568)
10 THALISAIN UT-05-005-050-001/40
(Pafdiyana) 		3505005000NRG23090320230236243 09/03/2023 SAVITRI DEVI 3505005WL029058 SAVITRI DEVI 00354 PUNB0786000 852 852 Processed 18/03/2023 9914085264 ANAND SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
11 THALISAIN UT-05-005-050-001/41
(Pafdiyana) 		3505005000NRG23090320230236244 09/03/2023 SAVITRI DEVI 3505005WL029058 SAVITRI DEVI 00354 PUNB0786000 852 852 Processed 18/03/2023 9914085274 SAVITRI DEVI W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
12 THALISAIN UT-05-005-050-001/5
(Pafdiyana) 		3505005000NRG23090320230236245 09/03/2023 MANJU DEVI 3505005WL029058 MANJU DEVI 00354 PUNB0786000 852 852 Processed 18/03/2023 9914085270 MANJUDEVIWOMAHENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 THALISAIN UT-05-005-050-001/57
(Pafdiyana) 		3505005000NRG23090320230236254 09/03/2023 sati devi 3505005WL029059 sati devi 00354 PUNB0786000 426 426 Processed 18/03/2023 9914085262 SATI DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 THALISAIN UT-05-005-050-001/58
(Pafdiyana) 		3505005000NRG23090320230236255 09/03/2023 sarala devi 3505005WL029059 sarala devi 00354 PUNB0786000 426 426 Processed 18/03/2023 9914085272 SARLA DEVI W/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
15 THALISAIN UT-05-005-050-001/59
(Pafdiyana) 		3505005000NRG23090320230236256 09/03/2023 JAY SINGH 3505005WL029059 JAY SINGH 00354 PUNB0786000 426 426 Processed 18/03/2023 9914085268 JAY SINGH S/O PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
16 THALISAIN UT-05-005-050-001/62
(Pafdiyana) 		3505005000NRG23090320230236258 09/03/2023 GANGA DEVI 3505005WL029059 GANGA DEVI 00354 PUNB0786000 426 426 Processed 18/03/2023 9914085263 GANGA DEVI W/O THAGI SINGH PUNJAB NATIONAL BANK(508568)
17 THALISAIN UT-05-005-050-001/63
(Pafdiyana) 		3505005000NRG23090320230236259 09/03/2023 SUKHDEV SINGH 3505005WL029059 SUKHDEV SINGH 00354 PUNB0786000 426 426 Processed 18/03/2023 9914085283 SUKHDEV SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
18 THALISAIN UT-05-005-050-001/7
(Pafdiyana) 		3505005000NRG23090320230236260 09/03/2023 LAXMI DEVI 3505005WL029059 LAXMI DEVI 00354 PUNB0786000 426 426 Processed 18/03/2023 9914085269 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
19 THALISAIN UT-05-005-050-001/8
(Pafdiyana) 		3505005000NRG23090320230236261 09/03/2023 SUANI DEVI 3505005WL029059 SUANI DEVI 00354 PUNB0786000 426 426 Processed 18/03/2023 9914085276 SONIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 THALISAIN UT-05-005-050-001/9
(Pafdiyana) 		3505005000NRG23090320230236262 09/03/2023 DEEPA DEVI 3505005WL029059 DEEPA DEVI 00354 PUNB0786000 426 426 Processed 18/03/2023 9914085277 DEEPA DEVI W/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
21 THALISAIN UT-05-005-050-002/86
(Pafdiyana) 		3505005000NRG23090320230236263 09/03/2023 GEETA DEVI 3505005WL029059 GEETA DEVI 00354 PUNB0786000 426 426 Processed 18/03/2023 9914085271 GEETADEVIWOMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 THALISAIN UT-05-005-104-001/31
(Bagvadi) 		3505005000NRG23090320230236194 09/03/2023 umrav singh 3505005WL029050 umrav singh 00354 PUNB0786000 639 639 Processed 18/03/2023 9914085265 UMARAV SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14697 14697
23 THALISAIN UT-05-005-050-001/36
(Pafdiyana) 		3505005000NRG23090320230236240 09/03/2023 SAROJANI DEVI 3505005WL029058 SAROJANI DEVI 00415 SBIN0005479 852 852 Processed 18/03/2023 9914085287 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-050-001/56
(Pafdiyana) 		3505005000NRG23090320230236253 09/03/2023 SANJAY SINGH 3505005WL029059 SANJAY SINGH 00415 SBIN0005479 426 426 Processed 18/03/2023 9914085248 MR SANJAY SINGH STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-050-001/60
(Pafdiyana) 		3505005000NRG23090320230236257 09/03/2023 MAGAN SINGH 3505005WL029059 MAGAN SINGH 00415 SBIN0005479 426 426 Processed 18/03/2023 9914085250 MR MAGAN SINGH STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-104-001/109
(Bagvadi) 		3505005000NRG23090320230236188 09/03/2023 GUDDI DEVI 3505005WL029050 GUDDI DEVI 00415 SBIN0005479 639 639 Processed 18/03/2023 9914085286 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-104-001/120
(Bagvadi) 		3505005000NRG23090320230236189 09/03/2023 MOHAN SINGH 3505005WL029050 MOHAN SINGH 00415 SBIN0005479 639 639 Processed 18/03/2023 9914085254 MOHAN SINGH RAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
28 THALISAIN UT-05-005-104-001/131
(Bagvadi) 		3505005000NRG23090320230236190 09/03/2023 SUNDARI DEVI 3505005WL029050 SUNDARI DEVI 00415 SBIN0005479 639 639 Processed 18/03/2023 9914085261 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-104-001/21
(Bagvadi) 		3505005000NRG23090320230236191 09/03/2023 bhaduli devi 3505005WL029050 bhaduli devi 00415 SBIN0005479 639 639 Processed 18/03/2023 9914085260 MR JAMANA DEVI STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-104-001/22
(Bagvadi) 		3505005000NRG23090320230236192 09/03/2023 SEKULI DEVI 3505005WL029050 SEKULI DEVI 00415 SBIN0005479 639 639 Processed 18/03/2023 9914085247 MRS SIKULI DEVI STATE BANK OF INDIA(508548)
31 THALISAIN UT-05-005-104-001/23
(Bagvadi) 		3505005000NRG23090320230236193 09/03/2023 gandi devi 3505005WL029050 gandi devi 00415 SBIN0005479 639 639 Processed 18/03/2023 9914085252 MRS GUNDI DEVI STATE BANK OF INDIA(508548)
32 THALISAIN UT-05-005-104-001/35
(Bagvadi) 		3505005000NRG23090320230236195 09/03/2023 SAROJANI DEVI 3505005WL029050 SAROJANI DEVI 00415 SBIN0005479 639 639 Processed 18/03/2023 9914085255 SAROJANI DEVI W/O DARAMAN SINGH PUNJAB NATIONAL BANK(508568)
33 THALISAIN UT-05-005-104-001/38
(Bagvadi) 		3505005000NRG23090320230236196 09/03/2023 sampati devi 3505005WL029050 sampati devi 00415 SBIN0005479 639 639 Processed 18/03/2023 9914085284 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
34 THALISAIN UT-05-005-104-001/46
(Bagvadi) 		3505005000NRG23090320230236197 09/03/2023 PARVATI DEVI 3505005WL029050 PARVATI DEVI 00415 SBIN0005479 639 639 Processed 18/03/2023 9914085253 PARVATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 THALISAIN UT-05-005-104-001/51
(Bagvadi) 		3505005000NRG23090320230236198 09/03/2023 BASSI DEVI 3505005WL029050 BASSI DEVI 00415 SBIN0005479 639 639 Processed 18/03/2023 9914085259 MRS BASI DEVI STATE BANK OF INDIA(508548)
36 THALISAIN UT-05-005-104-001/55
(Bagvadi) 		3505005000NRG23090320230236199 09/03/2023 jay singh 3505005WL029050 jay singh 00415 SBIN0005479 639 639 Processed 18/03/2023 9914085246 MR JAI SINGH STATE BANK OF INDIA(508548)
37 THALISAIN UT-05-005-104-001/61
(Bagvadi) 		3505005000NRG23090320230236200 09/03/2023 PARI DEVI 3505005WL029050 PARI DEVI 00415 SBIN0005479 639 639 Processed 18/03/2023 9914085285 MRS PARI DEVI STATE BANK OF INDIA(508548)
38 THALISAIN UT-05-005-104-001/67
(Bagvadi) 		3505005000NRG23090320230236201 09/03/2023 CHAGAT SINGH 3505005WL029050 CHAGAT SINGH 00415 SBIN0005479 639 639 Processed 18/03/2023 9914085249 MR CHAGAT SINGH SO CHANDRA SINGH STATE BANK OF INDIA(508548)
39 THALISAIN UT-05-005-104-001/73
(Bagvadi) 		3505005000NRG23090320230236202 09/03/2023 KAMLA DEVI 3505005WL029050 KAMLA DEVI 00415 SBIN0005479 639 639 Processed 18/03/2023 9914085258 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
40 THALISAIN UT-05-005-104-001/76
(Bagvadi) 		3505005000NRG23090320230236203 09/03/2023 SHYAM SINGH 3505005WL029050 SHYAM SINGH 00415 SBIN0005479 639 639 Processed 18/03/2023 9914085251 MR SHYAM SINGH STATE BANK OF INDIA(508548)
41 THALISAIN UT-05-005-104-001/78
(Bagvadi) 		3505005000NRG23090320230236204 09/03/2023 SUDAMA SINGH 3505005WL029050 SUDAMA SINGH 00415 SBIN0005479 639 639 Processed 18/03/2023 9914085256 MR SUDAMA SINGH STATE BANK OF INDIA(508548)
42 THALISAIN UT-05-005-104-001/88
(Bagvadi) 		3505005000NRG23090320230236205 09/03/2023 PRATAP SINGH 3505005WL029050 PRATAP SINGH 00415 SBIN0005479 639 639 Processed 18/03/2023 9914085257 PRATAPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12567 12567
Total 27264 27264

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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_154742 Punjab National Bank PUNB0786000 PNB, Thalisain 14697
2 THALISAIN UT3505005_090323APB_FTO_154742 State Bank of India SBIN0005479 THALISAIN 12567

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