Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:51:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_170123APB_FTO_138811
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-05-005-072-002/139
(Patuli) 		3505005000NRG23170120230198945 17/01/2023 BINDI DEVI 3505005WL024347 BINDI DEVI 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951212 MRS BINDI DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-072-003/10
(Patuli) 		3505005000NRG23170120230198946 17/01/2023 UMA DEVI 3505005WL024347 UMA DEVI 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951206 MR DINESH SINGH STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-072-003/14
(Patuli) 		3505005000NRG23170120230198950 17/01/2023 DEVKI DEVI 3505005WL024347 DEVKI DEVI 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951201 DEVKI DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-072-003/140
(Patuli) 		3505005000NRG23170120230198951 17/01/2023 LAXMI DEVI 3505005WL024347 LAXMI DEVI 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951214 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-072-003/144
(Patuli) 		3505005000NRG23170120230198952 17/01/2023 sarita devi 3505005WL024347 sarita devi 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951216 MRS SARITA DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-072-003/148
(Patuli) 		3505005000NRG23170120230198953 17/01/2023 savita devi 3505005WL024347 savita devi 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951211 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-072-003/15
(Patuli) 		3505005000NRG23170120230198954 17/01/2023 HIVALI DEVI 3505005WL024347 HIVALI DEVI 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951207 HINWALI DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-072-003/156
(Patuli) 		3505005000NRG23170120230198955 17/01/2023 BEERA DEVI 3505005WL024347 BEERA DEVI 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951217 MRS VEERA DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-072-003/17
(Patuli) 		3505005000NRG23170120230198957 17/01/2023 KUNVARI DEVI 3505005WL024347 KUNVARI DEVI 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951199 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-072-003/24
(Patuli) 		3505005000NRG23170120230198962 17/01/2023 reena devi 3505005WL024347 reena devi 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951209 MRS REENA DEVI RAWAT STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-072-003/26
(Patuli) 		3505005000NRG23170120230198963 17/01/2023 kamla devi 3505005WL024347 kamla devi 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951203 SATE SINGH STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-072-003/27
(Patuli) 		3505005000NRG23170120230198964 17/01/2023 RAMI DEVI 3505005WL024347 RAMI DEVI 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951215 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-072-003/3
(Patuli) 		3505005000NRG23170120230198966 17/01/2023 SULOCHANA DEVI 3505005WL024347 SULOCHANA DEVI 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951213 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-072-003/31
(Patuli) 		3505005000NRG23170120230198967 17/01/2023 SUBODI DEVI 3505005WL024347 SUBODI DEVI 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951200 GULAB SINGH RAWAT STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-072-003/34
(Patuli) 		3505005000NRG23170120230198970 17/01/2023 BEENA DEVI 3505005WL024347 BEENA DEVI 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951218 MRS VINA DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-072-003/35
(Patuli) 		3505005000NRG23170120230198971 17/01/2023 JAMONA DEVI 3505005WL024347 JAMONA DEVI 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951204 JAMUNA DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-072-003/37
(Patuli) 		3505005000NRG23170120230198972 17/01/2023 deepa devi 3505005WL024347 deepa devi 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951208 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-005-072-003/38
(Patuli) 		3505005000NRG23170120230198973 17/01/2023 MADAN SINGH 3505005WL024347 MADAN SINGH 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951210 MR MADAN SINGH STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-072-003/4
(Patuli) 		3505005000NRG23170120230198974 17/01/2023 RAMESWARI DEVI 3505005WL024347 RAMESWARI DEVI 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951205 RAMESHWARI DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-072-003/5
(Patuli) 		3505005000NRG23170120230198975 17/01/2023 RANI DEVI 3505005WL024347 RANI DEVI 00415 SBIN0007493 1491 1491 Processed 24/01/2023 8128951202 MR RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 29820 29820
21 THALISAIN UT-05-005-006-001/151
(Teela) 		3505005000NRG23170120230198808 17/01/2023 SUNITA DEVI 3505005WL024332 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/01/2023 8128951219 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_170123APB_FTO_138811 State Bank of India SBIN0007493 PAITHANI 29820
2 THALISAIN UT3505005_170123APB_FTO_138811 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2982

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