Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:10:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_100323APB_FTO_155358
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-05-005-091-001/39
(Sunaar Gaun) 		3505005000NRG23100320230237374 10/03/2023 BINA DEVI 3505005WL029209 BINA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9914078542 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 THALISAIN UT-05-005-091-001/10
(Sunaar Gaun) 		3505005000NRG23100320230237354 10/03/2023 manju devi 3505005WL029209 manju devi 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078546 MRS MANJU DEVI STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-091-001/100
(Sunaar Gaun) 		3505005000NRG23100320230237355 10/03/2023 LAJWANTI DEVI 3505005WL029209 LAJWANTI DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078548 MRS LAJVANTI DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-091-001/101
(Sunaar Gaun) 		3505005000NRG23100320230237356 10/03/2023 NEEMA DEVI 3505005WL029209 NEEMA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078536 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-091-001/11
(Sunaar Gaun) 		3505005000NRG23100320230237358 10/03/2023 VIMLA DEVI 3505005WL029209 VIMLA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078545 KALAM SINGH STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-091-001/13
(Sunaar Gaun) 		3505005000NRG23100320230237360 10/03/2023 SURMA DEVI 3505005WL029209 SURMA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078554 MRS SURMA DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-091-001/20
(Sunaar Gaun) 		3505005000NRG23100320230237363 10/03/2023 JAMMU DEVI 3505005WL029209 JAMMU DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078522 MRS JAMBU DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-091-001/22
(Sunaar Gaun) 		3505005000NRG23100320230237364 10/03/2023 DEEPA DEVI 3505005WL029209 DEEPA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078539 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-091-001/23
(Sunaar Gaun) 		3505005000NRG23100320230237365 10/03/2023 MEENA DEVI 3505005WL029209 MEENA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078528 MRS NEEMA STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-091-001/24
(Sunaar Gaun) 		3505005000NRG23100320230237366 10/03/2023 BEERA DEVI 3505005WL029209 BEERA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078524 MRS VEERA DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-091-001/26
(Sunaar Gaun) 		3505005000NRG23100320230237367 10/03/2023 RAJANI DEVI 3505005WL029209 RAJANI DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078523 MRS RAJINI DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-091-001/28
(Sunaar Gaun) 		3505005000NRG23100320230237368 10/03/2023 ANITA DEVI 3505005WL029209 ANITA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078526 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-091-001/31
(Sunaar Gaun) 		3505005000NRG23100320230237369 10/03/2023 RANJEET SINGH 3505005WL029209 RANJEET SINGH 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078517 MR RANJIT SINGH STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-091-001/32
(Sunaar Gaun) 		3505005000NRG23100320230237370 10/03/2023 DINESH SINGH 3505005WL029209 DINESH SINGH 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078552 DINESHSINGHPANWAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 THALISAIN UT-05-005-091-001/33
(Sunaar Gaun) 		3505005000NRG23100320230237371 10/03/2023 SEEMA DEVI 3505005WL029209 SEEMA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078521 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-091-001/35
(Sunaar Gaun) 		3505005000NRG23100320230237372 10/03/2023 RAJENDRA SINGH 3505005WL029209 RAJENDRA SINGH 00415 SBIN0007928 2982 2982 Rejected 18/03/2023 9914078540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 THALISAIN UT-05-005-091-001/38
(Sunaar Gaun) 		3505005000NRG23100320230237373 10/03/2023 INDU DEVI 3505005WL029209 INDU DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078549 MRS INDU DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-091-001/4
(Sunaar Gaun) 		3505005000NRG23100320230237375 10/03/2023 HATE SINGH 3505005WL029209 HATE SINGH 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078543 Mr. HATE SINGH UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-005-091-001/41
(Sunaar Gaun) 		3505005000NRG23100320230237376 10/03/2023 URMILA DEVI 3505005WL029209 URMILA DEVI 00415 SBIN0007928 2982 2982 Rejected 18/03/2023 9914078516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 THALISAIN UT-05-005-091-001/43
(Sunaar Gaun) 		3505005000NRG23100320230237377 10/03/2023 ASHA DEVI 3505005WL029209 ASHA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078527 MRS ASHA DEVI STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-091-001/45
(Sunaar Gaun) 		3505005000NRG23100320230237378 10/03/2023 JASULI DEVI 3505005WL029209 JASULI DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078553 MRS JASU DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-091-001/47
(Sunaar Gaun) 		3505005000NRG23100320230237379 10/03/2023 SAMPATI DEVI 3505005WL029209 SAMPATI DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078532 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-091-001/5
(Sunaar Gaun) 		3505005000NRG23100320230237380 10/03/2023 KEVAL SINGH 3505005WL029209 KEVAL SINGH 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078544 MR KEWAL SINGH STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-091-001/50
(Sunaar Gaun) 		3505005000NRG23100320230237381 10/03/2023 PARVATI DEVI 3505005WL029209 PARVATI DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078547 MR PARWATI DEVI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-091-001/53
(Sunaar Gaun) 		3505005000NRG23100320230237382 10/03/2023 SARITA DEVI 3505005WL029209 SARITA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078519 MRS SARITA DEVI PANWAR STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-091-001/54
(Sunaar Gaun) 		3505005000NRG23100320230237383 10/03/2023 BHAGULI DEVI 3505005WL029209 BHAGULI DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078550 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-091-001/56
(Sunaar Gaun) 		3505005000NRG23100320230237384 10/03/2023 Ghuradi Devi 3505005WL029209 Ghuradi Devi 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078551 MR BIGARI LAL STATE BANK OF INDIA(508548)
28 THALISAIN UT-05-005-091-001/58
(Sunaar Gaun) 		3505005000NRG23100320230237385 10/03/2023 DAUNKI DEVI 3505005WL029209 DAUNKI DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078520 MRS DAUKI DEVI STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-091-001/61
(Sunaar Gaun) 		3505005000NRG23100320230237386 10/03/2023 VINITA DEVI 3505005WL029209 VINITA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078531 MRS VINITA DEVI STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-091-001/69
(Sunaar Gaun) 		3505005000NRG23100320230237388 10/03/2023 VIKRAM LAL 3505005WL029209 VIKRAM LAL 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078518 MR VIKRAM LAL STATE BANK OF INDIA(508548)
31 THALISAIN UT-05-005-091-001/71
(Sunaar Gaun) 		3505005000NRG23100320230237389 10/03/2023 KIRNI DEVI 3505005WL029209 KIRNI DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078515 MRS KIRANI DEVI STATE BANK OF INDIA(508548)
32 THALISAIN UT-05-005-091-001/73
(Sunaar Gaun) 		3505005000NRG23100320230237390 10/03/2023 SUNDARI DEVI 3505005WL029209 SUNDARI DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078529 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
33 THALISAIN UT-05-005-091-001/77
(Sunaar Gaun) 		3505005000NRG23100320230237391 10/03/2023 sundari devi 3505005WL029209 sundari devi 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078525 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
34 THALISAIN UT-05-005-091-001/78
(Sunaar Gaun) 		3505005000NRG23100320230237392 10/03/2023 champa devi 3505005WL029209 champa devi 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078530 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
35 THALISAIN UT-05-005-091-001/8
(Sunaar Gaun) 		3505005000NRG23100320230237393 10/03/2023 ASHA DEVI 3505005WL029209 ASHA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078537 MRS ASHA DEVI STATE BANK OF INDIA(508548)
36 THALISAIN UT-05-005-091-001/81
(Sunaar Gaun) 		3505005000NRG23100320230237394 10/03/2023 SEEMA DEVI 3505005WL029209 SEEMA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078535 MR SEEMA DEVI STATE BANK OF INDIA(508548)
37 THALISAIN UT-05-005-091-001/83
(Sunaar Gaun) 		3505005000NRG23100320230237395 10/03/2023 KAMLA DEVI 3505005WL029209 KAMLA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078534 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
38 THALISAIN UT-05-005-091-001/95
(Sunaar Gaun) 		3505005000NRG23100320230237397 10/03/2023 ROSHANI DEVI 3505005WL029209 ROSHANI DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078533 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
39 THALISAIN UT-05-005-091-001/96
(Sunaar Gaun) 		3505005000NRG23100320230237398 10/03/2023 VIMLA DEVI 3505005WL029209 VIMLA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914078541 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 113316 113316
40 THALISAIN UT-05-005-091-001/111
(Sunaar Gaun) 		3505005000NRG23100320230237359 10/03/2023 SUSHILA DEVI 3505005WL029209 SUSHILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914078538 SUSHEELA CANARA BANK(508532)
SubTotal 2982 2982
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_100323APB_FTO_155358 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2982
2 THALISAIN UT3505005_100323APB_FTO_155358 State Bank of India SBIN0007928 CHAKISAIN 113316
3 THALISAIN UT3505005_100323APB_FTO_155358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2982

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