Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:24:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_170123APB_FTO_139024
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-05-005-075-003/69
(Palli) 		3505005000NRG23170120230199450 17/01/2023 POOJA DEVI 3505005WL024394 POOJA DEVI 00415 SBIN0003431 639 639 Processed 24/01/2023 8130177647 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 639 639
2 THALISAIN UT-05-005-075-002/14
(Palli) 		3505005000NRG23170120230199429 17/01/2023 BIGARI DEVI 3505005WL024394 BIGARI DEVI 00415 SBIN0007493 639 639 Processed 24/01/2023 8130177656 MRS BIGARI DEVI STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-075-002/15
(Palli) 		3505005000NRG23170120230199430 17/01/2023 sakmabari devi 3505005WL024394 sakmabari devi 00415 SBIN0007493 639 639 Processed 24/01/2023 8130177657 MRS SAKAMBARI DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-075-002/18
(Palli) 		3505005000NRG23170120230199431 17/01/2023 SULACHANA DEVI 3505005WL024394 SULACHANA DEVI 00415 SBIN0007493 639 639 Processed 24/01/2023 8130177654 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-075-002/2
(Palli) 		3505005000NRG23170120230199432 17/01/2023 SUSHILA DEVI 3505005WL024394 SUSHILA DEVI 00415 SBIN0007493 639 639 Processed 24/01/2023 8130177649 BIR SINGH STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-075-002/23
(Palli) 		3505005000NRG23170120230199434 17/01/2023 DIKKA DEVI 3505005WL024394 DIKKA DEVI 00415 SBIN0007493 639 639 Processed 24/01/2023 8130177659 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-075-002/28
(Palli) 		3505005000NRG23170120230199437 17/01/2023 KAMLA DEVI 3505005WL024394 KAMLA DEVI 00415 SBIN0007493 639 639 Processed 24/01/2023 8130177650 KAMLA DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-075-002/29
(Palli) 		3505005000NRG23170120230199438 17/01/2023 GANESHI DEVI 3505005WL024394 GANESHI DEVI 00415 SBIN0007493 639 639 Processed 24/01/2023 8130177655 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-075-002/30
(Palli) 		3505005000NRG23170120230199440 17/01/2023 KALAWATI DEVI 3505005WL024394 KALAWATI DEVI 00415 SBIN0007493 639 639 Processed 24/01/2023 8130177648 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 THALISAIN UT-05-005-075-002/53
(Palli) 		3505005000NRG23170120230199444 17/01/2023 mangleswari devi 3505005WL024394 mangleswari devi 00415 SBIN0007493 639 639 Processed 24/01/2023 8130177653 MRS MANGALESHWARI DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-075-002/6
(Palli) 		3505005000NRG23170120230199445 17/01/2023 BHUNDRA DEVI 3505005WL024394 BHUNDRA DEVI 00415 SBIN0007493 639 639 Processed 24/01/2023 8130177661 MRS BHUNDRA DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-075-002/63
(Palli) 		3505005000NRG23170120230199446 17/01/2023 BIRENDRA SINGH 3505005WL024394 BIRENDRA SINGH 00415 SBIN0007493 639 639 Processed 24/01/2023 8130177660 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-075-002/9
(Palli) 		3505005000NRG23170120230199447 17/01/2023 KABOTRI DEVI 3505005WL024394 KABOTRI DEVI 00415 SBIN0007493 639 639 Processed 24/01/2023 8130177662 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-075-003/62
(Palli) 		3505005000NRG23170120230199448 17/01/2023 BHUMA DEVI 3505005WL024394 BHUMA DEVI 00415 SBIN0007493 639 639 Processed 24/01/2023 8130177658 MRS BHUMA STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-075-003/68
(Palli) 		3505005000NRG23170120230199449 17/01/2023 SANGITA DEVI 3505005WL024394 SANGITA DEVI 00415 SBIN0007493 639 639 Processed 24/01/2023 8130177651 MRS SANGEETA STATE BANK OF INDIA(508548)
SubTotal 8946 8946
16 THALISAIN UT-05-005-075-002/5
(Palli) 		3505005000NRG23170120230199443 17/01/2023 Bhaga devi 3505005WL024394 Bhaga devi 00415 SBIN0007928 639 639 Processed 24/01/2023 8130177652 MR BHAGA DEVI STATE BANK OF INDIA(508548)
SubTotal 639 639
17 THALISAIN UT-05-005-075-002/10
(Palli) 		3505005000NRG23170120230199426 17/01/2023 GAINI DEVI 3505005WL024394 GAINI DEVI 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8130177666 Mrs. GAINI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-005-075-002/11
(Palli) 		3505005000NRG23170120230199427 17/01/2023 KABOTRI DEVI 3505005WL024394 KABOTRI DEVI 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8130177665 Mrs. KABOTRI DEVI W/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-005-075-002/12
(Palli) 		3505005000NRG23170120230199428 17/01/2023 jasoda devi 3505005WL024394 jasoda devi 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8130177668 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-005-075-002/21
(Palli) 		3505005000NRG23170120230199433 17/01/2023 URMILA DEVI 3505005WL024394 URMILA DEVI 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8130177669 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-075-002/25
(Palli) 		3505005000NRG23170120230199435 17/01/2023 asha devi 3505005WL024394 asha devi 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8130177663 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-005-075-002/27
(Palli) 		3505005000NRG23170120230199436 17/01/2023 SAVITRI DEVI 3505005WL024394 SAVITRI DEVI 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8130177664 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-075-002/3
(Palli) 		3505005000NRG23170120230199439 17/01/2023 BUTHI DEVI 3505005WL024394 BUTHI DEVI 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8130177667 MRS BUTHI DEVI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-075-002/31
(Palli) 		3505005000NRG23170120230199441 17/01/2023 SUNITA DEVI 3505005WL024394 SUNITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8130177671 SUNITADEVIWORAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 THALISAIN UT-05-005-075-002/4
(Palli) 		3505005000NRG23170120230199442 17/01/2023 PUSHPA DEVI 3505005WL024394 PUSHPA DEVI 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8130177670 Miss. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 THALISAIN UT-05-005-075-003/72
(Palli) 		3505005000NRG23170120230199451 17/01/2023 KUSAMA DEVI 3505005WL024394 KUSAMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8130177672 Mrs. KUSMA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 THALISAIN UT-05-005-075-003/74
(Palli) 		3505005000NRG23170120230199452 17/01/2023 KAVITA DEVI 3505005WL024394 KAVITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8130177673 Ms. KM KABITA D/O SINGH VILL ODAGA UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-005-075-003/78
(Palli) 		3505005000NRG23170120230199455 17/01/2023 DIKKA DEVI 3505005WL024394 DIKKA DEVI 00479 SBIN0RRUTGB 639 639 Processed 24/01/2023 8130177674 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7668 7668
Total 17892 17892

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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_139024 State Bank of India SBIN0003431 PABAU 639
2 THALISAIN UT3505005_170123APB_FTO_139024 State Bank of India SBIN0007493 PAITHANI 8946
3 THALISAIN UT3505005_170123APB_FTO_139024 State Bank of India SBIN0007928 CHAKISAIN 639
4 THALISAIN UT3505005_170123APB_FTO_139024 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 7668

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