Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:05:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_100123APB_FTO_134355
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-05-005-023-001/123
(Kirsal) 		3505005000NRG23100120230192507 10/01/2023 PUJA DEVI 3505005WL023636 PUJA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 13/01/2023 7881145508 POOJADEVIWODILVARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-023-001/33
(Kirsal) 		3505005000NRG23100120230192515 10/01/2023 SAUNI DEVI 3505005WL023636 SAUNI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 13/01/2023 7881145509 SONIDEVIWOKIRPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-023-001/37
(Kirsal) 		3505005000NRG23100120230192518 10/01/2023 SARVESWARI DEVI 3505005WL023636 SARVESWARI DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 13/01/2023 7881145506 SARVESHWARIDEVIWOBIRENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-023-001/38
(Kirsal) 		3505005000NRG23100120230192519 10/01/2023 PAVANA DEVI 3505005WL023636 PAVANA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 13/01/2023 7881145505 PAWANADEVIWORAJENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 THALISAIN UT-05-005-023-001/54
(Kirsal) 		3505005000NRG23100120230192531 10/01/2023 BHUMA DEVI 3505005WL023636 BHUMA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 13/01/2023 7881145507 BHUMADEVIWORAVINDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 THALISAIN UT-05-005-023-001/66
(Kirsal) 		3505005000NRG23100120230192542 10/01/2023 DEEPA 3505005WL023636 DEEPA 00112 ICIC00ZSKTW 2556 2556 Processed 13/01/2023 7881145510 DEEPADOSHYAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 THALISAIN UT-05-005-023-001/76
(Kirsal) 		3505005000NRG23100120230192549 10/01/2023 KAMLA DEVI 3505005WL023636 KAMLA DEVI 00112 ICIC00ZSKTW 2556 2556 Processed 13/01/2023 7881145504 KAMLADEVIWOCHANDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 17892 17892
8 THALISAIN UT-05-005-023-001/11
(Kirsal) 		3505005000NRG23100120230192504 10/01/2023 GANESHI DEVI 3505005WL023636 GANESHI DEVI 00415 SBIN0007928 639 639 Processed 13/01/2023 7881145515 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-023-001/119
(Kirsal) 		3505005000NRG23100120230192505 10/01/2023 gangotri devi 3505005WL023636 gangotri devi 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145534 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-023-001/131
(Kirsal) 		3505005000NRG23100120230192509 10/01/2023 DEEPA DEVI 3505005WL023636 DEEPA DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145530 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-023-001/132
(Kirsal) 		3505005000NRG23100120230192510 10/01/2023 DEEPA DEVI 3505005WL023636 DEEPA DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145531 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-023-001/137
(Kirsal) 		3505005000NRG23100120230192511 10/01/2023 LAXMI DEVI 3505005WL023636 LAXMI DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145528 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-023-001/138
(Kirsal) 		3505005000NRG23100120230192512 10/01/2023 BABITA DEVI 3505005WL023636 BABITA DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145535 BABITADEVIDOHUKAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 THALISAIN UT-05-005-023-001/140
(Kirsal) 		3505005000NRG23100120230192513 10/01/2023 AARTI DEVI 3505005WL023636 AARTI DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145536 ARTIDEVIWOGANESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 THALISAIN UT-05-005-023-001/26
(Kirsal) 		3505005000NRG23100120230192514 10/01/2023 KANTI DEVI 3505005WL023636 KANTI DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145514 MRS KANTI DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-023-001/35
(Kirsal) 		3505005000NRG23100120230192516 10/01/2023 KALI DEVI 3505005WL023636 KALI DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145525 MRS KALI DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-023-001/40
(Kirsal) 		3505005000NRG23100120230192520 10/01/2023 SANGRAMI DEVI 3505005WL023636 SANGRAMI DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145511 MRS SAGRAMI DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-023-001/41
(Kirsal) 		3505005000NRG23100120230192521 10/01/2023 SAMPATI DEVI 3505005WL023636 SAMPATI DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145513 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-023-001/44
(Kirsal) 		3505005000NRG23100120230192523 10/01/2023 sudama devi 3505005WL023636 sudama devi 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145529 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-023-001/46
(Kirsal) 		3505005000NRG23100120230192525 10/01/2023 SUNITA DEVI 3505005WL023636 SUNITA DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145518 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-023-001/48
(Kirsal) 		3505005000NRG23100120230192527 10/01/2023 SARU DEVI 3505005WL023636 SARU DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145512 MR ANAND SINGH STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-023-001/51
(Kirsal) 		3505005000NRG23100120230192529 10/01/2023 MINAXHI DEVI 3505005WL023636 MINAXHI DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145533 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-023-001/53
(Kirsal) 		3505005000NRG23100120230192530 10/01/2023 KALAWATI DEVI 3505005WL023636 KALAWATI DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145521 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-023-001/56
(Kirsal) 		3505005000NRG23100120230192534 10/01/2023 DEWESHWARI DEVI 3505005WL023636 DEWESHWARI DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145532 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-023-001/60
(Kirsal) 		3505005000NRG23100120230192536 10/01/2023 DHAN SINGH 3505005WL023636 DHAN SINGH 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145519 MR DHAN SINGH STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-023-001/63
(Kirsal) 		3505005000NRG23100120230192539 10/01/2023 ANAND SINGH 3505005WL023636 ANAND SINGH 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145516 MR ANAND SINGH STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-023-001/64
(Kirsal) 		3505005000NRG23100120230192540 10/01/2023 kabotri devi 3505005WL023636 kabotri devi 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145526 MRS KAVOTRI DEVI STATE BANK OF INDIA(508548)
28 THALISAIN UT-05-005-023-001/67
(Kirsal) 		3505005000NRG23100120230192543 10/01/2023 KEVAL SINGH 3505005WL023636 KEVAL SINGH 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145520 MR KEWAL SINGH STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-023-001/68
(Kirsal) 		3505005000NRG23100120230192544 10/01/2023 KABOTRI DEVI 3505005WL023636 KABOTRI DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145523 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-023-001/71
(Kirsal) 		3505005000NRG23100120230192545 10/01/2023 ANAND SINGH 3505005WL023636 ANAND SINGH 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145517 MR ANAND SINGH STATE BANK OF INDIA(508548)
31 THALISAIN UT-05-005-023-001/73
(Kirsal) 		3505005000NRG23100120230192546 10/01/2023 KAVITA 3505005WL023636 KAVITA 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145524 MISS KAVITA STATE BANK OF INDIA(508548)
32 THALISAIN UT-05-005-023-001/74
(Kirsal) 		3505005000NRG23100120230192547 10/01/2023 SUSHILA DEVI 3505005WL023636 SUSHILA DEVI 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145522 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
33 THALISAIN UT-05-005-023-001/75
(Kirsal) 		3505005000NRG23100120230192548 10/01/2023 SANJAY SINGH 3505005WL023636 SANJAY SINGH 00415 SBIN0007928 2556 2556 Processed 13/01/2023 7881145527 SANJAYSINGHSOANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 64539 64539
34 THALISAIN UT-05-005-023-001/125
(Kirsal) 		3505005000NRG23100120230192508 10/01/2023 ANJU DEVI 3505005WL023636 ANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881145541 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
35 THALISAIN UT-05-005-023-001/36
(Kirsal) 		3505005000NRG23100120230192517 10/01/2023 SUMATI DEVI 3505005WL023636 SUMATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881145540 Mrs. SUMATI DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
36 THALISAIN UT-05-005-023-001/47
(Kirsal) 		3505005000NRG23100120230192526 10/01/2023 VANDANA DEVI 3505005WL023636 VANDANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881145542 Miss. VANDANA V UTTARAKHAND GRAMIN BANK(607197)
37 THALISAIN UT-05-005-023-001/50
(Kirsal) 		3505005000NRG23100120230192528 10/01/2023 ANITA DEVI 3505005WL023636 ANITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881145537 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 THALISAIN UT-05-005-023-001/57
(Kirsal) 		3505005000NRG23100120230192535 10/01/2023 KAMLA DEVI 3505005WL023636 KAMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881145538 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 THALISAIN UT-05-005-023-001/61
(Kirsal) 		3505005000NRG23100120230192537 10/01/2023 LAMPHADI DEVI 3505005WL023636 LAMPHADI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/01/2023 7881145539 Mrs. LAMPHADI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15336 15336
Total 97767 97767

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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_134355 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 17892
2 THALISAIN UT3505005_100123APB_FTO_134355 State Bank of India SBIN0007928 CHAKISAIN 64539
3 THALISAIN UT3505005_100123APB_FTO_134355 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 15336

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