Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:02:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_170223APB_FTO_150305
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-05-005-014-004/75
(Antakholi) 		3505005000NRG23170220230224067 17/02/2023 LAXMI DEVI 3505005WL027456 LAXMI DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 24/02/2023 9126558798 LAXMIDEVIWODINESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2982 2982
2 THALISAIN UT-05-005-072-001/100
(Patuli) 		3505005000NRG23170220230224071 17/02/2023 ANANDI DEVI 3505005WL027457 ANANDI DEVI 00415 SBIN0007493 1278 1278 Rejected 24/02/2023 9126558824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 THALISAIN UT-05-005-072-001/102
(Patuli) 		3505005000NRG23170220230224072 17/02/2023 PARVATI DEVI 3505005WL027457 PARVATI DEVI 00415 SBIN0007493 1704 1704 Processed 24/02/2023 9126558819 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-072-001/107
(Patuli) 		3505005000NRG23170220230224073 17/02/2023 USHA DEVI 3505005WL027457 USHA DEVI 00415 SBIN0007493 852 852 Processed 24/02/2023 9126558800 MRS USHA GODIYAL STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-072-001/158
(Patuli) 		3505005000NRG23170220230224074 17/02/2023 PUSPA DEVI 3505005WL027457 PUSPA DEVI 00415 SBIN0007493 1491 1491 Processed 24/02/2023 9126558816 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-072-001/159
(Patuli) 		3505005000NRG23170220230224075 17/02/2023 SUNITA DEVI 3505005WL027457 SUNITA DEVI 00415 SBIN0007493 2130 2130 Processed 24/02/2023 9126558825 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-072-001/178
(Patuli) 		3505005000NRG23170220230224076 17/02/2023 bijeswari devi 3505005WL027457 bijeswari devi 00415 SBIN0007493 1491 1491 Processed 24/02/2023 9126558810 MRS VIJAYSHWARI DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-072-001/85
(Patuli) 		3505005000NRG23170220230224077 17/02/2023 KAMLA DEVI 3505005WL027457 KAMLA DEVI 00415 SBIN0007493 2130 2130 Processed 24/02/2023 9126558804 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-072-001/88
(Patuli) 		3505005000NRG23170220230224078 17/02/2023 KAMLA DEVI 3505005WL027457 KAMLA DEVI 00415 SBIN0007493 2130 2130 Processed 24/02/2023 9126558801 KAMLA DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-072-001/90
(Patuli) 		3505005000NRG23170220230224079 17/02/2023 INDRA DEVI 3505005WL027457 INDRA DEVI 00415 SBIN0007493 1278 1278 Processed 24/02/2023 9126558799 INDIRA DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-072-001/99
(Patuli) 		3505005000NRG23170220230224080 17/02/2023 LALITA DEVI 3505005WL027457 LALITA DEVI 00415 SBIN0007493 1278 1278 Processed 24/02/2023 9126558802 NAGENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 15762 15762
12 THALISAIN UT-05-005-014-001/51
(Antakholi) 		3505005000NRG23170220230224081 17/02/2023 SARITA DEVI 3505005WL027458 SARITA DEVI 00415 SBIN0007928 2982 2982 Processed 24/02/2023 9126558815 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-014-001/55
(Antakholi) 		3505005000NRG23170220230224082 17/02/2023 HEERA DEVI 3505005WL027458 HEERA DEVI 00415 SBIN0007928 2982 2982 Processed 24/02/2023 9126558814 MRS HEERA DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-014-001/57
(Antakholi) 		3505005000NRG23170220230224083 17/02/2023 KANTI DEVI 3505005WL027458 KANTI DEVI 00415 SBIN0007928 2982 2982 Processed 24/02/2023 9126558817 MRS KANTI DEVI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-014-001/57
(Antakholi) 		3505005000NRG23170220230224084 17/02/2023 MAHESWARI DEVI 3505005WL027458 MAHESWARI DEVI 00415 SBIN0007928 2982 2982 Processed 24/02/2023 9126558811 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-014-001/59
(Antakholi) 		3505005000NRG23170220230224085 17/02/2023 JAMUNA DEVI 3505005WL027458 JAMUNA DEVI 00415 SBIN0007928 2982 2982 Processed 24/02/2023 9126558806 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-014-001/60
(Antakholi) 		3505005000NRG23170220230224086 17/02/2023 SEERA DEVI 3505005WL027458 SEERA DEVI 00415 SBIN0007928 2982 2982 Processed 24/02/2023 9126558807 MR SIRA DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-014-001/62
(Antakholi) 		3505005000NRG23170220230224087 17/02/2023 andali devi 3505005WL027458 andali devi 00415 SBIN0007928 2982 2982 Processed 24/02/2023 9126558805 MRS ANDALI DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-014-002/43
(Antakholi) 		3505005000NRG23170220230224088 17/02/2023 kabotri devi 3505005WL027458 kabotri devi 00415 SBIN0007928 2982 2982 Processed 24/02/2023 9126558813 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-014-002/44
(Antakholi) 		3505005000NRG23170220230224089 17/02/2023 URMILA DEVI 3505005WL027458 URMILA DEVI 00415 SBIN0007928 2982 2982 Processed 24/02/2023 9126558821 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-014-004/174
(Antakholi) 		3505005000NRG23170220230224062 17/02/2023 SUSHEELA DEVI 3505005WL027456 SUSHEELA DEVI 00415 SBIN0007928 2982 2982 Processed 24/02/2023 9126558826 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-014-004/64
(Antakholi) 		3505005000NRG23170220230224063 17/02/2023 SIDHI DEVI 3505005WL027456 SIDHI DEVI 00415 SBIN0007928 2982 2982 Processed 24/02/2023 9126558808 MRS SIDDHI DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-014-004/66
(Antakholi) 		3505005000NRG23170220230224064 17/02/2023 sobati devi 3505005WL027456 sobati devi 00415 SBIN0007928 2982 2982 Processed 24/02/2023 9126558812 MR MAHA NAND STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-014-004/69
(Antakholi) 		3505005000NRG23170220230224065 17/02/2023 BHUTHADI DEVI 3505005WL027456 BHUTHADI DEVI 00415 SBIN0007928 2982 2982 Processed 24/02/2023 9126558822 MRS BUTHADI DEVI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-014-004/74
(Antakholi) 		3505005000NRG23170220230224066 17/02/2023 KADAMBARI DEVI 3505005WL027456 KADAMBARI DEVI 00415 SBIN0007928 2982 2982 Processed 24/02/2023 9126558823 MRS KADAMBARI DEVI STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-014-004/77
(Antakholi) 		3505005000NRG23170220230224068 17/02/2023 URMILA DEVI 3505005WL027456 URMILA DEVI 00415 SBIN0007928 2982 2982 Processed 24/02/2023 9126558803 MRS URMILA DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-014-004/78
(Antakholi) 		3505005000NRG23170220230224069 17/02/2023 RAMESWARI DEVI 3505005WL027456 RAMESWARI DEVI 00415 SBIN0007928 2982 2982 Processed 24/02/2023 9126558809 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
28 THALISAIN UT-05-005-014-004/79
(Antakholi) 		3505005000NRG23170220230224090 17/02/2023 DEEPA DEVI 3505005WL027458 DEEPA DEVI 00415 SBIN0007928 2982 2982 Processed 24/02/2023 9126558820 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-014-004/81
(Antakholi) 		3505005000NRG23170220230224070 17/02/2023 Deepa devi 3505005WL027456 Deepa devi 00415 SBIN0007928 2982 2982 Processed 24/02/2023 9126558818 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 53676 53676
Total 72420 72420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_170223APB_FTO_150305 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2982
2 THALISAIN UT3505005_170223APB_FTO_150305 State Bank of India SBIN0007493 PAITHANI 15762
3 THALISAIN UT3505005_170223APB_FTO_150305 State Bank of India SBIN0007928 CHAKISAIN 53676

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