Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:44:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_100123APB_FTO_133929
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-05-005-023-001/6
(Kirsal) 		3505005000NRG23100120230192572 10/01/2023 SARSWATI DEVI 3505005WL023637 SARSWATI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 13/01/2023 7881144774 SARASVATIDEVIWOVIRBALSI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 THALISAIN UT-05-005-023-001/12
(Kirsal) 		3505005000NRG23100120230192551 10/01/2023 AMAR SINGH 3505005WL023637 AMAR SINGH 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881144782 MR AMAR SINGH STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-023-001/14
(Kirsal) 		3505005000NRG23100120230192552 10/01/2023 SIDHI DEVI 3505005WL023637 SIDHI DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881144775 MRS SIDHI DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-023-001/16
(Kirsal) 		3505005000NRG23100120230192554 10/01/2023 KABOTRI DEVI 3505005WL023637 KABOTRI DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881144777 MR INDRA SINGH GUSAIN STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-023-001/2
(Kirsal) 		3505005000NRG23100120230192558 10/01/2023 bachhi devi 3505005WL023637 bachhi devi 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881144789 MRS BACHI DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-023-001/20
(Kirsal) 		3505005000NRG23100120230192559 10/01/2023 VIDHATA DEVI 3505005WL023637 VIDHATA DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881144780 MRS VIDHATA DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-023-001/24
(Kirsal) 		3505005000NRG23100120230192563 10/01/2023 DHUPA DEVI 3505005WL023637 DHUPA DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881144784 MRS DHOOPA DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-023-001/26
(Kirsal) 		3505005000NRG23100120230192564 10/01/2023 ranjeet singh 3505005WL023637 ranjeet singh 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881144779 MR RANJEET SINGH STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-023-001/27
(Kirsal) 		3505005000NRG23100120230192565 10/01/2023 KAUSLAYA DEVI 3505005WL023637 KAUSLAYA DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881144778 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-023-001/29
(Kirsal) 		3505005000NRG23100120230192566 10/01/2023 DEVESWARI DEVI 3505005WL023637 DEVESWARI DEVI 00415 SBIN0007928 2343 2343 Processed 13/01/2023 7881144783 MR GULAB SINGH STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-023-001/3
(Kirsal) 		3505005000NRG23100120230192567 10/01/2023 NANDA DEVI 3505005WL023637 NANDA DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881144781 MRS NANDA DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-023-001/32
(Kirsal) 		3505005000NRG23100120230192569 10/01/2023 RAJESWARI DEVI 3505005WL023637 RAJESWARI DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881144788 MRS RAJESWARI DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-023-001/5
(Kirsal) 		3505005000NRG23100120230192571 10/01/2023 SUSHILA DEVI 3505005WL023637 SUSHILA DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881144790 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 THALISAIN UT-05-005-023-001/8
(Kirsal) 		3505005000NRG23100120230192573 10/01/2023 MOHAN SINGH 3505005WL023637 MOHAN SINGH 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881144776 MOHAN SINGH GUSAIN STATE BANK OF INDIA(508548)
SubTotal 33015 33015
15 THALISAIN UT-05-005-023-001/15
(Kirsal) 		3505005000NRG23100120230192553 10/01/2023 SANGEETA DEVI 3505005WL023637 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881144793 Mrs. SANGITA S UTTARAKHAND GRAMIN BANK(607197)
16 THALISAIN UT-05-005-023-001/17
(Kirsal) 		3505005000NRG23100120230192555 10/01/2023 SHANTI DEVI 3505005WL023637 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881144786 Mr. SHANTI DEVI W/O MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
17 THALISAIN UT-05-005-023-001/18
(Kirsal) 		3505005000NRG23100120230192556 10/01/2023 JHABARI DEVI 3505005WL023637 JHABARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881144787 JHABRIDEVIWODARSHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 THALISAIN UT-05-005-023-001/22
(Kirsal) 		3505005000NRG23100120230192561 10/01/2023 BHAGA DEVI 3505005WL023637 BHAGA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881144791 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-023-001/30
(Kirsal) 		3505005000NRG23100120230192568 10/01/2023 SUSHILA DEVI 3505005WL023637 SUSHILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881144785 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-023-001/4
(Kirsal) 		3505005000NRG23100120230192570 10/01/2023 SANGEETA DEVI 3505005WL023637 SANGEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881144792 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15336 15336
Total 50907 50907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_100123APB_FTO_133929 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 THALISAIN UT3505005_100123APB_FTO_133929 State Bank of India SBIN0007928 CHAKISAIN 33015
3 THALISAIN UT3505005_100123APB_FTO_133929 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 15336

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