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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:06:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_190323APB_FTO_163285
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-05-005-007-001/112
(Khand malla) 		3505005000NRG23190320230244096 19/03/2023 SEERA DEVI 3505005WL029950 SEERA DEVI 00415 SBIN0007493 1704 1704 Processed 24/03/2023 0074293261 MRS SEERA DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-007-001/149
(Khand malla) 		3505005000NRG23190320230244114 19/03/2023 BEENA DEVI 3505005WL029950 BEENA DEVI 00415 SBIN0007493 1704 1704 Processed 24/03/2023 0074293259 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 THALISAIN UT-05-005-007-001/160
(Khand malla) 		3505005000NRG23190320230244120 19/03/2023 SAKAMA DEVI 3505005WL029950 SAKAMA DEVI 00415 SBIN0007493 1704 1704 Processed 24/03/2023 0074293258 MRS SAKAMA DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-007-001/5
(Khand malla) 		3505005000NRG23190320230244146 19/03/2023 MANISHA DEVI 3505005WL029950 MANISHA DEVI 00415 SBIN0007493 1704 1704 Processed 24/03/2023 0074293257 MRS MANISHA STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-007-001/55
(Khand malla) 		3505005000NRG23190320230244150 19/03/2023 SARITA DEVI 3505005WL029950 SARITA DEVI 00415 SBIN0007493 1704 1704 Processed 24/03/2023 0074293260 MRS SARITA DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-007-001/8
(Khand malla) 		3505005000NRG23190320230244159 19/03/2023 SHYAMA DEVI 3505005WL029950 SHYAMA DEVI 00415 SBIN0007493 1704 1704 Processed 24/03/2023 0074293256 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-007-001/89
(Khand malla) 		3505005000NRG23190320230244163 19/03/2023 THAGI DEVI 3505005WL029950 THAGI DEVI 00415 SBIN0007493 1704 1704 Processed 24/03/2023 0074293313 MRS THAGI DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
8 THALISAIN UT-05-005-007-001/1
(Khand malla) 		3505005000NRG23190320230244090 19/03/2023 GABBAR SINGH 3505005WL029950 GABBAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293273 Mr. GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
9 THALISAIN UT-05-005-007-001/10
(Khand malla) 		3505005000NRG23190320230244091 19/03/2023 PREM SINGH 3505005WL029950 PREM SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293264 PREMSINGHSOKALYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 THALISAIN UT-05-005-007-001/107
(Khand malla) 		3505005000NRG23190320230244092 19/03/2023 SINDURI DEVI 3505005WL029950 SINDURI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293310 Mrs. SINDURI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 THALISAIN UT-05-005-007-001/109
(Khand malla) 		3505005000NRG23190320230244093 19/03/2023 MAULI DEVI 3505005WL029950 MAULI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293286 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-007-001/111
(Khand malla) 		3505005000NRG23190320230244095 19/03/2023 bira devi 3505005WL029950 bira devi 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293282 Mrs. VEERA DEVI W/O CHINTAMANI UTTARAKHAND GRAMIN BANK(607197)
13 THALISAIN UT-05-005-007-001/113
(Khand malla) 		3505005000NRG23190320230244097 19/03/2023 KIDEE DEVI 3505005WL029950 KIDEE DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293287 Mrs. KEEDI DEVI ALIAS RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 THALISAIN UT-05-005-007-001/116
(Khand malla) 		3505005000NRG23190320230244100 19/03/2023 BRIJMOHAN 3505005WL029950 BRIJMOHAN 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293306 Mr. BRIJ MOHAN NAUDIYAL UTTARAKHAND GRAMIN BANK(607197)
15 THALISAIN UT-05-005-007-001/119
(Khand malla) 		3505005000NRG23190320230244102 19/03/2023 BAISAKHI DEVI 3505005WL029950 BAISAKHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293290 Mrs. BAISAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 THALISAIN UT-05-005-007-001/12
(Khand malla) 		3505005000NRG23190320230244103 19/03/2023 SUBHAGA DEVI 3505005WL029950 SUBHAGA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293294 Mrs. SUBHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 THALISAIN UT-05-005-007-001/121
(Khand malla) 		3505005000NRG23190320230244105 19/03/2023 MAGNI DEVI 3505005WL029950 MAGNI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293285 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-007-001/13
(Khand malla) 		3505005000NRG23190320230244107 19/03/2023 SUKHA DEVI 3505005WL029950 SUKHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293266 Mrs. SOOKA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-005-007-001/132
(Khand malla) 		3505005000NRG23190320230244108 19/03/2023 SAMPATI DEVI 3505005WL029950 SAMPATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293292 Mrs. SAMPATI DEVI W/O BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-005-007-001/143
(Khand malla) 		3505005000NRG23190320230244110 19/03/2023 IMLA DEVI 3505005WL029950 IMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293288 MR DEV SINGH STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-007-001/147
(Khand malla) 		3505005000NRG23190320230244112 19/03/2023 DEVESHWARI DEVI 3505005WL029950 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293305 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-005-007-001/15
(Khand malla) 		3505005000NRG23190320230244115 19/03/2023 lila devi 3505005WL029950 lila devi 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293289 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 THALISAIN UT-05-005-007-001/150
(Khand malla) 		3505005000NRG23190320230244116 19/03/2023 KUSI DEVI 3505005WL029950 KUSI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293302 Mrs. KUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 THALISAIN UT-05-005-007-001/154
(Khand malla) 		3505005000NRG23190320230244117 19/03/2023 SUNITA DEVI 3505005WL029950 SUNITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293308 Mrs. SUNEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 THALISAIN UT-05-005-007-001/155
(Khand malla) 		3505005000NRG23190320230244118 19/03/2023 KAMLA DEVI 3505005WL029950 KAMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293307 KAMLA DEVI UNION BANK OF INDIA(508500)
26 THALISAIN UT-05-005-007-001/16
(Khand malla) 		3505005000NRG23190320230244119 19/03/2023 VIMLA DEVI 3505005WL029950 VIMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293299 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 THALISAIN UT-05-005-007-001/18
(Khand malla) 		3505005000NRG23190320230244123 19/03/2023 SAUNI DEVI 3505005WL029950 SAUNI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293276 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-005-007-001/19
(Khand malla) 		3505005000NRG23190320230244125 19/03/2023 BASANT SINGH 3505005WL029950 BASANT SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293293 Mr. BASANT SINGH UTTARAKHAND GRAMIN BANK(607197)
29 THALISAIN UT-05-005-007-001/19
(Khand malla) 		3505005000NRG23190320230244124 19/03/2023 DHANNA DEVI 3505005WL029950 DHANNA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293272 Mrs. DHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 THALISAIN UT-05-005-007-001/2
(Khand malla) 		3505005000NRG23190320230244126 19/03/2023 PARVATI DEVI 3505005WL029950 PARVATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293296 Mrs. PARVATI DEVI W/O RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
31 THALISAIN UT-05-005-007-001/20
(Khand malla) 		3505005000NRG23190320230244127 19/03/2023 KIRAT SINGH 3505005WL029950 KIRAT SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293278 Mr. KIRAT SINGH UTTARAKHAND GRAMIN BANK(607197)
32 THALISAIN UT-05-005-007-001/21
(Khand malla) 		3505005000NRG23190320230244128 19/03/2023 PAVITRA DEVI 3505005WL029950 PAVITRA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293298 Mrs. PAVITRA DEVI W/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
33 THALISAIN UT-05-005-007-001/23
(Khand malla) 		3505005000NRG23190320230244130 19/03/2023 VIMLA DEVI 3505005WL029950 VIMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293265 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
34 THALISAIN UT-05-005-007-001/24
(Khand malla) 		3505005000NRG23190320230244131 19/03/2023 BADAR SINGH 3505005WL029950 BADAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293271 Mr. BADAR SINGH UTTARAKHAND GRAMIN BANK(607197)
35 THALISAIN UT-05-005-007-001/25
(Khand malla) 		3505005000NRG23190320230244132 19/03/2023 jhupali devi 3505005WL029950 jhupali devi 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293275 Ms. JUPLI DEVI W O JAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
36 THALISAIN UT-05-005-007-001/26
(Khand malla) 		3505005000NRG23190320230244133 19/03/2023 GUDDI DEVI 3505005WL029950 GUDDI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293311 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 THALISAIN UT-05-005-007-001/27
(Khand malla) 		3505005000NRG23190320230244134 19/03/2023 madhuli devi 3505005WL029950 madhuli devi 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293303 Mrs. MADHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 THALISAIN UT-05-005-007-001/28
(Khand malla) 		3505005000NRG23190320230244135 19/03/2023 DIVAN SINGH 3505005WL029950 DIVAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293284 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
39 THALISAIN UT-05-005-007-001/3
(Khand malla) 		3505005000NRG23190320230244136 19/03/2023 KABOTRI DEVI 3505005WL029950 KABOTRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293267 Mrs. KAVOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 THALISAIN UT-05-005-007-001/34
(Khand malla) 		3505005000NRG23190320230244138 19/03/2023 DEEPA DEVI 3505005WL029950 DEEPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293269 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
41 THALISAIN UT-05-005-007-001/36
(Khand malla) 		3505005000NRG23190320230244139 19/03/2023 DAUNA DEVI 3505005WL029950 DAUNA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293301 Mrs. DONA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 THALISAIN UT-05-005-007-001/37
(Khand malla) 		3505005000NRG23190320230244140 19/03/2023 GUMAN SINGH 3505005WL029950 GUMAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293312 MR GUMAN SINGH STATE BANK OF INDIA(508548)
43 THALISAIN UT-05-005-007-001/4
(Khand malla) 		3505005000NRG23190320230244142 19/03/2023 KANCHAN SINGH 3505005WL029950 KANCHAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293262 KANCHAN SINGH STATE BANK OF INDIA(508548)
44 THALISAIN UT-05-005-007-001/41
(Khand malla) 		3505005000NRG23190320230244143 19/03/2023 pooja devi 3505005WL029950 pooja devi 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293297 Mrs. POOJA DEVI W/O MANVAR LAL UTTARAKHAND GRAMIN BANK(607197)
45 THALISAIN UT-05-005-007-001/46
(Khand malla) 		3505005000NRG23190320230244145 19/03/2023 BHAGAT SINGH 3505005WL029950 BHAGAT SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293281 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
46 THALISAIN UT-05-005-007-001/50
(Khand malla) 		3505005000NRG23190320230244147 19/03/2023 PAVITRA DEVI 3505005WL029950 PAVITRA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293291 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 THALISAIN UT-05-005-007-001/52
(Khand malla) 		3505005000NRG23190320230244148 19/03/2023 KHIMA DEVI 3505005WL029950 KHIMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293280 MRS KHIMA DEVI STATE BANK OF INDIA(508548)
48 THALISAIN UT-05-005-007-001/53
(Khand malla) 		3505005000NRG23190320230244149 19/03/2023 CHUMA DEVI 3505005WL029950 CHUMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293279 Mrs. CHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 THALISAIN UT-05-005-007-001/56
(Khand malla) 		3505005000NRG23190320230244151 19/03/2023 darsan lal 3505005WL029950 darsan lal 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293300 Mr. DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
50 THALISAIN UT-05-005-007-001/57
(Khand malla) 		3505005000NRG23190320230244152 19/03/2023 CHANDRA DEVI 3505005WL029950 CHANDRA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293263 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 THALISAIN UT-05-005-007-001/59
(Khand malla) 		3505005000NRG23190320230244153 19/03/2023 CHOTI DEVI 3505005WL029950 CHOTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293270 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 THALISAIN UT-05-005-007-001/6
(Khand malla) 		3505005000NRG23190320230244154 19/03/2023 RAJENDRA SINGH 3505005WL029950 RAJENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293283 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
53 THALISAIN UT-05-005-007-001/60
(Khand malla) 		3505005000NRG23190320230244155 19/03/2023 MHESWARI DEVI 3505005WL029950 MHESWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293268 Mrs. MAHESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 THALISAIN UT-05-005-007-001/65
(Khand malla) 		3505005000NRG23190320230244156 19/03/2023 VIJAY LAL 3505005WL029950 VIJAY LAL 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293309 Mr. VIJAY LAL S/O GUTHYA LAL UTTARAKHAND GRAMIN BANK(607197)
55 THALISAIN UT-05-005-007-001/76
(Khand malla) 		3505005000NRG23190320230244158 19/03/2023 VIMLA DEVI 3505005WL029950 VIMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293274 Mrs. VIMLA DEVI W/O MAITAV SINGH UTTARAKHAND GRAMIN BANK(607197)
56 THALISAIN UT-05-005-007-001/80
(Khand malla) 		3505005000NRG23190320230244160 19/03/2023 SEETA DEVI 3505005WL029950 SEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293304 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 THALISAIN UT-05-005-007-001/9
(Khand malla) 		3505005000NRG23190320230244164 19/03/2023 RAJESWARI DEVI 3505005WL029950 RAJESWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293295 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
58 THALISAIN UT-05-005-007-001/97
(Khand malla) 		3505005000NRG23190320230244166 19/03/2023 RAGHUVEER LAL 3505005WL029950 RAGHUVEER LAL 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074293277 Mr. RAGHUVEER LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 86904 86904
Total 98832 98832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_190323APB_FTO_163285 State Bank of India SBIN0007493 PAITHANI 11928
2 THALISAIN UT3505005_190323APB_FTO_163285 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 86904

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