Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:36:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_100822APB_FTO_73528
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-05-016-067-001/14
(Kolinda) 		3505016000NRG23100820220084970 10/08/2022 UMEDILAL 3505016WL011370 UMEDILAL 00078 CNRB0002149 2769 2769 Processed 19/08/2022 4027039280 UMEDI LAL CANARA BANK(508532)
2 THALISAIN UT-05-016-067-001/2
(Kolinda) 		3505016000NRG23100820220084971 10/08/2022 GODAMBARI DEVI 3505016WL011370 GODAMBARI DEVI 00078 CNRB0002149 2769 2769 Processed 19/08/2022 4027039277 GODAMBRI DEVI CANARA BANK(508532)
3 THALISAIN UT-05-016-067-001/27
(Kolinda) 		3505016000NRG23100820220084973 10/08/2022 MANDODARI DEVI 3505016WL011370 MANDODARI DEVI 00078 CNRB0002149 2769 2769 Processed 19/08/2022 4027039281 MANDODARI DEVI CANARA BANK(508532)
4 THALISAIN UT-05-016-067-001/3
(Kolinda) 		3505016000NRG23100820220084975 10/08/2022 SADULI DEVI 3505016WL011370 SADULI DEVI 00078 CNRB0002149 2556 2556 Processed 19/08/2022 4027039278 SADULI DEVI W/O SUREESH CHANDRA PUNJAB NATIONAL BANK(508568)
5 THALISAIN UT-05-016-067-001/30
(Kolinda) 		3505016000NRG23100820220084976 10/08/2022 ANITA DEVI 3505016WL011370 ANITA DEVI 00078 CNRB0002149 2556 2556 Processed 19/08/2022 4027039284 Mrs. ANITA DEVI W/O HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
6 THALISAIN UT-05-016-067-001/31
(Kolinda) 		3505016000NRG23100820220084977 10/08/2022 BIMLA DEVI 3505016WL011370 BIMLA DEVI 00078 CNRB0002149 2982 2982 Processed 19/08/2022 4027039283 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-016-067-001/32
(Kolinda) 		3505016000NRG23100820220084978 10/08/2022 BAGATRAM 3505016WL011370 BAGATRAM 00078 CNRB0002149 2982 2982 Processed 19/08/2022 4027039273 ANITA DEVI CANARA BANK(508532)
8 THALISAIN UT-05-016-067-001/35
(Kolinda) 		3505016000NRG23100820220084979 10/08/2022 GAYATRI DEVI 3505016WL011370 GAYATRI DEVI 00078 CNRB0002149 2769 2769 Processed 19/08/2022 4027039298 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-016-067-001/44
(Kolinda) 		3505016000NRG23100820220084981 10/08/2022 BEENA DEVI 3505016WL011370 BEENA DEVI 00078 CNRB0002149 2556 2556 Rejected 19/08/2022 4027039279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 THALISAIN UT-05-016-067-001/47
(Kolinda) 		3505016000NRG23100820220084982 10/08/2022 BINDESHWARI DEVI 3505016WL011370 BINDESHWARI DEVI 00078 CNRB0002149 2769 2769 Processed 19/08/2022 4027039274 BINDESHWARI DEVI CANARA BANK(508532)
11 THALISAIN UT-05-016-067-001/49
(Kolinda) 		3505016000NRG23100820220084983 10/08/2022 LAXMI DEVI 3505016WL011370 LAXMI DEVI 00078 CNRB0002149 2769 2769 Processed 19/08/2022 4027039275 LAKSHMI DEVI CANARA BANK(508532)
12 THALISAIN UT-05-016-067-001/5
(Kolinda) 		3505016000NRG23100820220084984 10/08/2022 ANITA DEVI 3505016WL011370 ANITA DEVI 00078 CNRB0002149 1917 1917 Processed 19/08/2022 4027039282 ANITA SAIMWAL STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-016-067-001/52
(Kolinda) 		3505016000NRG23100820220084986 10/08/2022 REENA DEVI 3505016WL011370 REENA DEVI 00078 CNRB0002149 2982 2982 Processed 19/08/2022 4027039276 REENA DEVI CANARA BANK(508532)
14 THALISAIN UT-05-016-067-001/9
(Kolinda) 		3505016000NRG23100820220084992 10/08/2022 HEMA DEVI 3505016WL011370 HEMA DEVI 00078 CNRB0002149 2556 2556 Processed 19/08/2022 4027039299 HEMA DEVI CANARA BANK(508532)
SubTotal 37701 37701
15 THALISAIN UT-05-005-110-003/133
(Rangaun) 		3505005000NRG23100820220084951 10/08/2022 sakambari devi 3505005WL011369 sakambari devi 00415 SBIN0005479 2982 2982 Processed 19/08/2022 4027039286 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-110-003/137
(Rangaun) 		3505005000NRG23100820220084952 10/08/2022 SACHHI LAL 3505005WL011369 SACHHI LAL 00415 SBIN0005479 1491 1491 Processed 19/08/2022 4027039289 MR SACHCHI LAL STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-110-003/138
(Rangaun) 		3505005000NRG23100820220084953 10/08/2022 daulat lal 3505005WL011369 daulat lal 00415 SBIN0005479 1704 1704 Processed 19/08/2022 4027039291 DOULATLALSOMAKHANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 THALISAIN UT-05-005-110-003/140
(Rangaun) 		3505005000NRG23100820220084955 10/08/2022 anandi devi 3505005WL011369 anandi devi 00415 SBIN0005479 2982 2982 Processed 19/08/2022 4027039293 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-110-003/141
(Rangaun) 		3505005000NRG23100820220084956 10/08/2022 DINESH CHAND 3505005WL011369 DINESH CHAND 00415 SBIN0005479 2556 2556 Processed 19/08/2022 4027039288 DINESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 THALISAIN UT-05-005-110-003/144
(Rangaun) 		3505005000NRG23100820220084958 10/08/2022 BALVEER 3505005WL011369 BALVEER 00415 SBIN0005479 2769 2769 Processed 19/08/2022 4027039287 MR BALVEER SINGH STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-110-003/148
(Rangaun) 		3505005000NRG23100820220084962 10/08/2022 rekha devi 3505005WL011369 rekha devi 00415 SBIN0005479 2982 2982 Processed 19/08/2022 4027039292 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-110-003/151
(Rangaun) 		3505005000NRG23100820220084964 10/08/2022 sampati devi 3505005WL011369 sampati devi 00415 SBIN0005479 2130 2130 Processed 19/08/2022 4027039270 SAMPATI DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-110-003/153
(Rangaun) 		3505005000NRG23100820220084965 10/08/2022 manju devi 3505005WL011369 manju devi 00415 SBIN0005479 1917 1917 Processed 19/08/2022 4027039294 MRS MANJU DEVI DABALSINGH STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-110-003/154
(Rangaun) 		3505005000NRG23100820220084966 10/08/2022 ASHA LAL 3505005WL011369 ASHA LAL 00415 SBIN0005479 2982 2982 Processed 19/08/2022 4027039285 MR ASHA LAL STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-110-003/194
(Rangaun) 		3505005000NRG23100820220084967 10/08/2022 JAYPRAKASH 3505005WL011369 JAYPRAKASH 00415 SBIN0005479 2982 2982 Processed 19/08/2022 4027039290 MR JAY PRAKASH STATE BANK OF INDIA(508548)
SubTotal 27477 27477
26 THALISAIN UT-05-005-058-001/35
(Pathani) 		3505005000NRG23090820220084235 10/08/2022 DEVESWARI DEVI 3505005WL011275 DEVESWARI DEVI 00415 SBIN0007493 2130 2130 Processed 19/08/2022 4027039301 MATBAR SINGH STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-058-001/35
(Pathani) 		3505005000NRG23090820220084234 10/08/2022 MATVAR SINGH 3505005WL011275 MATVAR SINGH 00415 SBIN0007493 2130 2130 Processed 19/08/2022 4027039271 Mr. MATVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-005-058-001/58
(Pathani) 		3505005000NRG23090820220084237 10/08/2022 BEENA DEVI 3505005WL011275 BEENA DEVI 00415 SBIN0007493 2130 2130 Processed 19/08/2022 4027039297 MRS BEENA DEVI STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-058-001/58
(Pathani) 		3505005000NRG23090820220084236 10/08/2022 SOHAN LAL 3505005WL011275 SOHAN LAL 00415 SBIN0007493 2130 2130 Processed 19/08/2022 4027039272 MR SOHAN LAL STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-058-001/75
(Pathani) 		3505005000NRG23090820220084238 10/08/2022 vimla devi 3505005WL011275 vimla devi 00415 SBIN0007493 2130 2130 Processed 19/08/2022 4027039300 VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 10650 10650
31 THALISAIN UT-05-005-058-001/26
(Pathani) 		3505005000NRG23090820220084232 10/08/2022 BIMLA DEVI 3505005WL011275 BIMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 19/08/2022 4027039295 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 THALISAIN UT-05-005-058-001/28
(Pathani) 		3505005000NRG23090820220084233 10/08/2022 DEEPA DEVI 3505005WL011275 DEEPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 19/08/2022 4027039296 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4260 4260
Total 80088 80088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_100822APB_FTO_73528 Canara Bank CNRB0002149 BAIJRAO 37701
2 THALISAIN UT3505005_100822APB_FTO_73528 State Bank of India SBIN0005479 THALISAIN 27477
3 THALISAIN UT3505005_100822APB_FTO_73528 State Bank of India SBIN0007493 PAITHANI 10650
4 THALISAIN UT3505005_100822APB_FTO_73528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 4260

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