Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:57:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_150323APB_FTO_158972
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-05-005-096-002/53
(Dadoli Talli) 		3505005000NRG23150320230240591 15/03/2023 KALAWATI DEVI 3505005WL029570 KALAWATI DEVI 00354 PUNB0031110 2130 2130 Processed 18/03/2023 9913867710 KALAWATIDEVIWOBHAWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-096-002/80
(Dadoli Talli) 		3505005000NRG23150320230240608 15/03/2023 SHANTI DEVI 3505005WL029570 SHANTI DEVI 00354 PUNB0031110 2982 2982 Processed 18/03/2023 9913867711 SHANTI DEVI WO JAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
3 THALISAIN UT-05-005-096-002/58
(Dadoli Talli) 		3505005000NRG23150320230240594 15/03/2023 GANGA DEVI 3505005WL029570 GANGA DEVI 00415 SBIN0016257 2130 2130 Processed 18/03/2023 9913867714 MISS GANGA DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-096-002/66
(Dadoli Talli) 		3505005000NRG23150320230240599 15/03/2023 UMRAV SINGH 3505005WL029570 UMRAV SINGH 00415 SBIN0016257 2130 2130 Processed 18/03/2023 9913867713 MRS UMRAW SINGH STATE BANK OF INDIA(508548)
SubTotal 4260 4260
5 THALISAIN UT-05-005-096-002/31
(Dadoli Talli) 		3505005000NRG23150320230240573 15/03/2023 bhagrtathi devi 3505005WL029570 bhagrtathi devi 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867697 Mrs. BHAGRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 THALISAIN UT-05-005-096-002/37
(Dadoli Talli) 		3505005000NRG23150320230240575 15/03/2023 PADAM SINGH 3505005WL029570 PADAM SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867709 PADAM SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
7 THALISAIN UT-05-005-096-002/39
(Dadoli Talli) 		3505005000NRG23150320230240577 15/03/2023 SARSWATI DEVI 3505005WL029570 SARSWATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867715 Mrs. SARASWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
8 THALISAIN UT-05-005-096-002/40
(Dadoli Talli) 		3505005000NRG23150320230240578 15/03/2023 KUNDAN SINGH 3505005WL029570 KUNDAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867687 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-096-002/41
(Dadoli Talli) 		3505005000NRG23150320230240579 15/03/2023 TRILOK SINGH 3505005WL029570 TRILOK SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867691 Mr. TRILOK SINGH S/O SH UMMED SINGH ... UTTARAKHAND GRAMIN BANK(607197)
10 THALISAIN UT-05-005-096-002/42
(Dadoli Talli) 		3505005000NRG23150320230240580 15/03/2023 DEVKI DEVI 3505005WL029570 DEVKI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867692 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-096-002/43
(Dadoli Talli) 		3505005000NRG23150320230240581 15/03/2023 JHUPLI DEVI 3505005WL029570 JHUPLI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867693 Mrs. JHUPALI DEVI W/O SH BACHE SINGH JH UTTARAKHAND GRAMIN BANK(607197)
12 THALISAIN UT-05-005-096-002/45
(Dadoli Talli) 		3505005000NRG23150320230240583 15/03/2023 MANNA DEVI 3505005WL029570 MANNA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867688 Mrs. MANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 THALISAIN UT-05-005-096-002/46
(Dadoli Talli) 		3505005000NRG23150320230240584 15/03/2023 GEETA DEVI 3505005WL029570 GEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867706 GEETA DEVI WO TRILOK SINGH PUNJAB NATIONAL BANK(508568)
14 THALISAIN UT-05-005-096-002/48
(Dadoli Talli) 		3505005000NRG23150320230240585 15/03/2023 MUNNI DEVI 3505005WL029570 MUNNI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867704 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 THALISAIN UT-05-005-096-002/49
(Dadoli Talli) 		3505005000NRG23150320230240586 15/03/2023 BALWANT SINGH 3505005WL029570 BALWANT SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913867682 BALWANTSINGHSOUMEDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 THALISAIN UT-05-005-096-002/50
(Dadoli Talli) 		3505005000NRG23150320230240587 15/03/2023 thakur singh 3505005WL029570 thakur singh 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913867695 THAKUR SINGH BISHT SO LAL SINGH PUNJAB NATIONAL BANK(508568)
17 THALISAIN UT-05-005-096-002/51
(Dadoli Talli) 		3505005000NRG23150320230240588 15/03/2023 hira devi 3505005WL029570 hira devi 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913867689 Mrs. HIRA DEVI W/O LILADHAR UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-005-096-002/52
(Dadoli Talli) 		3505005000NRG23150320230240590 15/03/2023 rekha devi 3505005WL029570 rekha devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9913867699 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-005-096-002/55
(Dadoli Talli) 		3505005000NRG23150320230240592 15/03/2023 KALAWATI DEVI 3505005WL029570 KALAWATI DEVI 00479 SBIN0RRUTGB 639 639 Rejected 18/03/2023 9913867712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 THALISAIN UT-05-005-096-002/56
(Dadoli Talli) 		3505005000NRG23150320230240593 15/03/2023 JASWANTI DEVI 3505005WL029570 JASWANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9913867705 Mrs. JASWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-096-002/59
(Dadoli Talli) 		3505005000NRG23150320230240595 15/03/2023 BHAGAT SINGH 3505005WL029570 BHAGAT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9913867683 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-005-096-002/61
(Dadoli Talli) 		3505005000NRG23150320230240596 15/03/2023 MAN SINGH 3505005WL029570 MAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913867708 Mr. MAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
23 THALISAIN UT-05-005-096-002/62
(Dadoli Talli) 		3505005000NRG23150320230240597 15/03/2023 DEVKI DEVI 3505005WL029570 DEVKI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913867694 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-096-002/65
(Dadoli Talli) 		3505005000NRG23150320230240598 15/03/2023 PURAN SINGH 3505005WL029570 PURAN SINGH 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9913867698 MR PURAN SINGH RANA STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-096-002/68
(Dadoli Talli) 		3505005000NRG23150320230240600 15/03/2023 SAYAMA DEVI 3505005WL029570 SAYAMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9913867686 Mrs. SHYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 THALISAIN UT-05-005-096-002/71
(Dadoli Talli) 		3505005000NRG23150320230240602 15/03/2023 HEERA SINGH 3505005WL029570 HEERA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9913867685 Mr. HEERA SINGH UTTARAKHAND GRAMIN BANK(607197)
27 THALISAIN UT-05-005-096-002/72
(Dadoli Talli) 		3505005000NRG23150320230240603 15/03/2023 OMPRAKASH 3505005WL029570 OMPRAKASH 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913867690 Mr. OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-005-096-002/73
(Dadoli Talli) 		3505005000NRG23150320230240604 15/03/2023 DHARMU RAM 3505005WL029570 DHARMU RAM 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913867684 Mr. DHARMU RAM UTTARAKHAND GRAMIN BANK(607197)
29 THALISAIN UT-05-005-096-002/76
(Dadoli Talli) 		3505005000NRG23150320230240605 15/03/2023 GOMATI DEVI 3505005WL029570 GOMATI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9913867701 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 THALISAIN UT-05-005-096-002/77
(Dadoli Talli) 		3505005000NRG23150320230240606 15/03/2023 SARULI DEVI 3505005WL029570 SARULI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913867707 SARULI DEVI WO KHEEM RAM PUNJAB NATIONAL BANK(508568)
31 THALISAIN UT-05-005-096-002/84
(Dadoli Talli) 		3505005000NRG23150320230240609 15/03/2023 VIMLA DEVI 3505005WL029570 VIMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9913867703 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 THALISAIN UT-05-005-096-002/85
(Dadoli Talli) 		3505005000NRG23150320230240610 15/03/2023 PUSHPA DEVI 3505005WL029570 PUSHPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9913867702 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 THALISAIN UT-05-005-096-002/87
(Dadoli Talli) 		3505005000NRG23150320230240611 15/03/2023 SHANTI DEVI 3505005WL029570 SHANTI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9913867700 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 THALISAIN UT-05-005-096-002/88
(Dadoli Talli) 		3505005000NRG23150320230240612 15/03/2023 PARULI DEVI 3505005WL029570 PARULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9913867696 Mrs. PARULI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 49629 49629
Total 59001 59001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_150323APB_FTO_158972 Punjab National Bank PUNB0031110 DEGHAT 5112
2 THALISAIN UT3505005_150323APB_FTO_158972 State Bank of India SBIN0016257 Deghat 4260
3 THALISAIN UT3505005_150323APB_FTO_158972 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 49629

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