Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:44:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_100323APB_FTO_155364
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-05-005-075-001/133
(Palli) 		3505005000NRG23100320230237542 10/03/2023 SARVESWARI DEVI 3505005WL029221 SARVESWARI DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914088654 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-075-001/140
(Palli) 		3505005000NRG23100320230237545 10/03/2023 BICHNA DEVI 3505005WL029221 BICHNA DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914088653 MR DALVIR SINGH STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-075-001/155
(Palli) 		3505005000NRG23100320230237548 10/03/2023 VIMLA DEVI 3505005WL029221 VIMLA DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914088662 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-075-001/165
(Palli) 		3505005000NRG23100320230237550 10/03/2023 HARSH SINGH 3505005WL029221 HARSH SINGH 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914088660 MR HARSH SINGH STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-075-001/170
(Palli) 		3505005000NRG23100320230237551 10/03/2023 sukadi devi 3505005WL029221 sukadi devi 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914088663 MRS SUKADI DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-075-001/179
(Palli) 		3505005000NRG23100320230237554 10/03/2023 DHYAN SINGH 3505005WL029221 DHYAN SINGH 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914088647 DHYAN SINGH UNION BANK OF INDIA(508500)
7 THALISAIN UT-05-005-075-001/24
(Palli) 		3505005000NRG23100320230237555 10/03/2023 SHISHRAM 3505005WL029221 SHISHRAM 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914088642 SHEESRAM GAUD STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-075-001/34
(Palli) 		3505005000NRG23100320230237556 10/03/2023 VIMLA DEVI 3505005WL029221 VIMLA DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914088657 MR RAJE SINGH STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-075-001/70
(Palli) 		3505005000NRG23100320230237562 10/03/2023 SAROJANI DEVI 3505005WL029221 SAROJANI DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914088661 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-075-001/78
(Palli) 		3505005000NRG23100320230237563 10/03/2023 KAMLA DEVI 3505005WL029221 KAMLA DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914088641 BHARAT SINGH STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-075-001/95
(Palli) 		3505005000NRG23100320230237565 10/03/2023 KAMLA DEVI 3505005WL029221 KAMLA DEVI 00415 SBIN0007493 2982 2982 Processed 18/03/2023 9914088640 Ms. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32802 32802
12 THALISAIN UT-05-005-075-001/101
(Palli) 		3505005000NRG23100320230237531 10/03/2023 PHATRI DEVI 3505005WL029221 PHATRI DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914088658 MR GOVIND SINGH STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-075-001/109
(Palli) 		3505005000NRG23100320230237532 10/03/2023 DEVESWARI DEVI 3505005WL029221 DEVESWARI DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914088648 MR DARWAN SINGH STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-075-001/112
(Palli) 		3505005000NRG23100320230237533 10/03/2023 maheswari devi 3505005WL029221 maheswari devi 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914088649 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-075-001/113
(Palli) 		3505005000NRG23100320230237534 10/03/2023 BHAGRATHI DEVI 3505005WL029221 BHAGRATHI DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914088646 MR SATE SINGH STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-075-001/116
(Palli) 		3505005000NRG23100320230237535 10/03/2023 SARAT SINGH 3505005WL029221 SARAT SINGH 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914088674 MR SURAT SINGH STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-075-001/117
(Palli) 		3505005000NRG23100320230237536 10/03/2023 USHA DEVI 3505005WL029221 USHA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914088645 MRS USHA DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-075-001/119
(Palli) 		3505005000NRG23100320230237537 10/03/2023 SUNITA DEVI 3505005WL029221 SUNITA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914088656 MR GABBAR SINGH STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-075-001/123
(Palli) 		3505005000NRG23100320230237539 10/03/2023 INDRA DEVI 3505005WL029221 INDRA DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914088659 MRS INDRA DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-075-001/130
(Palli) 		3505005000NRG23100320230237540 10/03/2023 SASHI DEVI 3505005WL029221 SASHI DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914088650 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-075-001/14
(Palli) 		3505005000NRG23100320230237544 10/03/2023 SARADI DEVI 3505005WL029221 SARADI DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914088651 MR BADAR SINGH RAWAT STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-075-001/145
(Palli) 		3505005000NRG23100320230237546 10/03/2023 BARDASI DEVI 3505005WL029221 BARDASI DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914088652 MRS BARDASI DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-075-001/51
(Palli) 		3505005000NRG23100320230237557 10/03/2023 JASUI DEVI 3505005WL029221 JASUI DEVI 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914088643 JAUSI DEVI GUSAIN STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-075-001/53
(Palli) 		3505005000NRG23100320230237559 10/03/2023 PREM SINGH 3505005WL029221 PREM SINGH 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914088644 MR PREM SINGH STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-075-001/56
(Palli) 		3505005000NRG23100320230237560 10/03/2023 JITAR SINGH 3505005WL029221 JITAR SINGH 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914088673 MR JITAR SINGH STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-075-001/58
(Palli) 		3505005000NRG23100320230237561 10/03/2023 vinita devi 3505005WL029221 vinita devi 00415 SBIN0007928 2982 2982 Processed 18/03/2023 9914088655 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 44730 44730
27 THALISAIN UT-05-005-075-001/121
(Palli) 		3505005000NRG23100320230237538 10/03/2023 KAMLA DEVI 3505005WL029221 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088670 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-005-075-001/132
(Palli) 		3505005000NRG23100320230237541 10/03/2023 DILVAR SINGH 3505005WL029221 DILVAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088665 DILWAR SINGH SO SH BAKHTAWAR SINGH BANK OF INDIA(508505)
29 THALISAIN UT-05-005-075-001/139
(Palli) 		3505005000NRG23100320230237543 10/03/2023 UMA DEVI 3505005WL029221 UMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088672 MRS UMA DEVI STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-075-001/147
(Palli) 		3505005000NRG23100320230237547 10/03/2023 SAROJANI DEVI 3505005WL029221 SAROJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088666 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 THALISAIN UT-05-005-075-001/162
(Palli) 		3505005000NRG23100320230237549 10/03/2023 sakambari devi 3505005WL029221 sakambari devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088664 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 THALISAIN UT-05-005-075-001/176
(Palli) 		3505005000NRG23100320230237552 10/03/2023 ANAND MANI 3505005WL029221 ANAND MANI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088668 Mr. ANAND MANI UTTARAKHAND GRAMIN BANK(607197)
33 THALISAIN UT-05-005-075-001/177
(Palli) 		3505005000NRG23100320230237553 10/03/2023 HEMA DEVI 3505005WL029221 HEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088669 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 THALISAIN UT-05-005-075-001/52
(Palli) 		3505005000NRG23100320230237558 10/03/2023 RAJE SINGH 3505005WL029221 RAJE SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088671 RAJE SINGH S/O SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
35 THALISAIN UT-05-005-075-001/91
(Palli) 		3505005000NRG23100320230237564 10/03/2023 HEERA DEVI 3505005WL029221 HEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914088667 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26838 26838
Total 104370 104370

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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_155364 State Bank of India SBIN0007493 PAITHANI 32802
2 THALISAIN UT3505005_100323APB_FTO_155364 State Bank of India SBIN0007928 CHAKISAIN 44730
3 THALISAIN UT3505005_100323APB_FTO_155364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 26838

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