Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:48:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_100323APB_FTO_155363
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-05-005-075-001/12
(Palli) 		3505005000NRG23100320230237478 10/03/2023 SOBATI DEVI 3505005WL029217 SOBATI DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914082546 GOKUL SINGH STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-075-001/136
(Palli) 		3505005000NRG23100320230237479 10/03/2023 ANITA DEVI 3505005WL029217 ANITA DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914082568 MRS ANITA DEVI STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-075-001/137
(Palli) 		3505005000NRG23100320230237480 10/03/2023 sushma devi 3505005WL029217 sushma devi 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914082566 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-075-001/141
(Palli) 		3505005000NRG23100320230237481 10/03/2023 bina devi 3505005WL029217 bina devi 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914082550 MR DILBAR SINGH STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-075-001/153
(Palli) 		3505005000NRG23100320230237483 10/03/2023 DARSAHANI DEVI 3505005WL029217 DARSAHANI DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914082564 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-075-001/16
(Palli) 		3505005000NRG23100320230237484 10/03/2023 BABLI DEVI 3505005WL029217 BABLI DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914082569 Mrs. BABLI DEVI W/O SABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
7 THALISAIN UT-05-005-075-001/164
(Palli) 		3505005000NRG23100320230237485 10/03/2023 INDU DEVI 3505005WL029217 INDU DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914082567 MRS ENDU DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-075-001/21
(Palli) 		3505005000NRG23100320230237487 10/03/2023 vikram singh 3505005WL029217 vikram singh 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914082544 VIKRAM SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
9 THALISAIN UT-05-005-075-001/28
(Palli) 		3505005000NRG23100320230237490 10/03/2023 NANDI DEVI 3505005WL029217 NANDI DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914082553 MRS NANDI DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-075-001/32
(Palli) 		3505005000NRG23100320230237491 10/03/2023 LAXMI DEVI 3505005WL029217 LAXMI DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914082559 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-075-001/35
(Palli) 		3505005000NRG23100320230237492 10/03/2023 SAMODRA DEVI 3505005WL029217 SAMODRA DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914082561 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-075-001/45
(Palli) 		3505005000NRG23100320230237495 10/03/2023 DARMAN SINGH 3505005WL029217 DARMAN SINGH 00415 SBIN0007493 1065 1065 Processed 18/03/2023 9914082555 MR DARWAN SINGH STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-075-001/57
(Palli) 		3505005000NRG23100320230237499 10/03/2023 DEVKI DEVI 3505005WL029217 DEVKI DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914082543 DEVKI DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-075-001/59
(Palli) 		3505005000NRG23100320230237500 10/03/2023 KAMLA DEVI 3505005WL029217 KAMLA DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914082557 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-075-001/60
(Palli) 		3505005000NRG23100320230237501 10/03/2023 VIMLA DEVI 3505005WL029217 VIMLA DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914082565 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-075-001/62
(Palli) 		3505005000NRG23100320230237503 10/03/2023 RAMESH SINGH 3505005WL029217 RAMESH SINGH 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914082554 MR RAMESH SINGH STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-075-001/63
(Palli) 		3505005000NRG23100320230237504 10/03/2023 KAVITA DEVI 3505005WL029217 KAVITA DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914082545 KAVITA DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-075-001/73
(Palli) 		3505005000NRG23100320230237505 10/03/2023 poonam devi 3505005WL029217 poonam devi 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914082558 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 51759 51759
19 THALISAIN UT-05-005-075-001/110
(Palli) 		3505005000NRG23100320230237476 10/03/2023 LAXMI DEVI 3505005WL029217 LAXMI DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914082556 MR DINESH SINGH STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-075-001/150
(Palli) 		3505005000NRG23100320230237482 10/03/2023 MADAN SINGH 3505005WL029217 MADAN SINGH 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914082551 MR MADAN SINGH STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-075-001/25
(Palli) 		3505005000NRG23100320230237488 10/03/2023 RAINA DEVI 3505005WL029217 RAINA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914082548 MRS RAINA DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-075-001/27
(Palli) 		3505005000NRG23100320230237489 10/03/2023 LAXMI DEVI 3505005WL029217 LAXMI DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914082549 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-075-001/37
(Palli) 		3505005000NRG23100320230237493 10/03/2023 SHYAM SINGH 3505005WL029217 SHYAM SINGH 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914082547 SHYAM SINGH STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-075-001/43
(Palli) 		3505005000NRG23100320230237494 10/03/2023 USHA DEVI 3505005WL029217 USHA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914082560 MRS USHA DEVI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-075-001/46
(Palli) 		3505005000NRG23100320230237496 10/03/2023 BARDAN PRASAD 3505005WL029217 BARDAN PRASAD 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914082552 MR VARDHAN PRASAD STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-075-001/48
(Palli) 		3505005000NRG23100320230237498 10/03/2023 gadoli devi 3505005WL029217 gadoli devi 00415 SBIN0007928 639 639 Processed 18/03/2023 9914082562 MR NARENDER SINGH STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-075-001/79
(Palli) 		3505005000NRG23100320230237507 10/03/2023 BABITA DEVI 3505005WL029217 BABITA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914082563 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 24495 24495
28 THALISAIN UT-05-005-075-001/118
(Palli) 		3505005000NRG23100320230237477 10/03/2023 KAMLA DEVI 3505005WL029217 KAMLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914082538 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 THALISAIN UT-05-005-075-001/167
(Palli) 		3505005000NRG23100320230237486 10/03/2023 saruli devi 3505005WL029217 saruli devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914082541 Mrs. SARULI DEVI KANDWAL UTTARAKHAND GRAMIN BANK(607197)
30 THALISAIN UT-05-005-075-001/47
(Palli) 		3505005000NRG23100320230237497 10/03/2023 CHANDRA SINGH 3505005WL029217 CHANDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914082537 Mr. CHANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
31 THALISAIN UT-05-005-075-001/61
(Palli) 		3505005000NRG23100320230237502 10/03/2023 DHARM SINGH 3505005WL029217 DHARM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914082540 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
32 THALISAIN UT-05-005-075-001/74
(Palli) 		3505005000NRG23100320230237506 10/03/2023 asha devi 3505005WL029217 asha devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914082542 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 THALISAIN UT-05-005-075-001/93
(Palli) 		3505005000NRG23100320230237508 10/03/2023 POOJA DEVI 3505005WL029217 POOJA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914082539 Mr. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11928 11928
Total 88182 88182

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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_155363 State Bank of India SBIN0007493 PAITHANI 51759
2 THALISAIN UT3505005_100323APB_FTO_155363 State Bank of India SBIN0007928 CHAKISAIN 24495
3 THALISAIN UT3505005_100323APB_FTO_155363 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 11928

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