Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_210223APB_FTO_150950
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-05-005-007-002/24
(Khand malla) 		3505005000NRG23210220230226234 21/02/2023 ASHA DEVI 3505005WL027766 ASHA DEVI 00415 SBIN0007493 426 426 Processed 18/03/2023 9912881970 MRS ASHA DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-007-002/38
(Khand malla) 		3505005000NRG23210220230226238 21/02/2023 BEERA DEVI 3505005WL027766 BEERA DEVI 00415 SBIN0007493 426 426 Processed 18/03/2023 9912881968 NARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-007-002/68
(Khand malla) 		3505005000NRG23210220230226252 21/02/2023 RAMESWARI DEVI 3505005WL027766 RAMESWARI DEVI 00415 SBIN0007493 426 426 Processed 18/03/2023 9912881969 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
4 THALISAIN UT-05-005-007-002/10
(Khand malla) 		3505005000NRG23210220230226223 21/02/2023 PAVITRA DEVI 3505005WL027766 PAVITRA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881979 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 THALISAIN UT-05-005-007-002/103
(Khand malla) 		3505005000NRG23210220230226225 21/02/2023 BENIRAM 3505005WL027766 BENIRAM 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881966 Mr. BENI RAM NAUDIYAL UTTARAKHAND GRAMIN BANK(607197)
6 THALISAIN UT-05-005-007-002/109
(Khand malla) 		3505005000NRG23210220230226226 21/02/2023 SEKULI DEVI 3505005WL027766 SEKULI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881967 Mrs. SEKULI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 THALISAIN UT-05-005-007-002/12
(Khand malla) 		3505005000NRG23210220230226228 21/02/2023 MAGNI DEVI 3505005WL027766 MAGNI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881975 Mrs. MANGANI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 THALISAIN UT-05-005-007-002/13
(Khand malla) 		3505005000NRG23210220230226229 21/02/2023 AVTAR SINGH 3505005WL027766 AVTAR SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881952 MR AVATAR SINGH STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-007-002/15
(Khand malla) 		3505005000NRG23210220230226230 21/02/2023 CHOTI DEVI 3505005WL027766 CHOTI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881978 Mrs. CHOTI W/O VELAM SINGH UTTARAKHAND GRAMIN BANK(607197)
10 THALISAIN UT-05-005-007-002/16
(Khand malla) 		3505005000NRG23210220230226231 21/02/2023 KAMLA DEVI 3505005WL027766 KAMLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881974 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 THALISAIN UT-05-005-007-002/17
(Khand malla) 		3505005000NRG23210220230226232 21/02/2023 bakhtwar singh 3505005WL027766 bakhtwar singh 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881963 MR BAKHTAWAR SINGH STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-007-002/2
(Khand malla) 		3505005000NRG23210220230226233 21/02/2023 CHAITA DEVI 3505005WL027766 CHAITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881949 Mrs. CHAITA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 THALISAIN UT-05-005-007-002/3
(Khand malla) 		3505005000NRG23210220230226235 21/02/2023 JAYASAWARI DEVI 3505005WL027766 JAYASAWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881951 Mrs. JAYESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 THALISAIN UT-05-005-007-002/32
(Khand malla) 		3505005000NRG23210220230226236 21/02/2023 BEERA DEVI 3505005WL027766 BEERA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881981 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 THALISAIN UT-05-005-007-002/37
(Khand malla) 		3505005000NRG23210220230226237 21/02/2023 BINDRA DEVI 3505005WL027766 BINDRA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881948 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 THALISAIN UT-05-005-007-002/39
(Khand malla) 		3505005000NRG23210220230226239 21/02/2023 BEERA DEVI 3505005WL027766 BEERA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881950 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 THALISAIN UT-05-005-007-002/44
(Khand malla) 		3505005000NRG23210220230226240 21/02/2023 SAVITRI DEVI 3505005WL027766 SAVITRI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881956 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-005-007-002/48
(Khand malla) 		3505005000NRG23210220230226241 21/02/2023 KABOTRI DEVI 3505005WL027766 KABOTRI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881976 Mrs. KAVOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-005-007-002/50
(Khand malla) 		3505005000NRG23210220230226242 21/02/2023 BASANTI DEVI 3505005WL027766 BASANTI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881964 Mrs. BASANTI DEVI ALIAS BASANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-005-007-002/54
(Khand malla) 		3505005000NRG23210220230226243 21/02/2023 SEETA DEVI 3505005WL027766 SEETA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881965 Mrs. SITA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-007-002/55
(Khand malla) 		3505005000NRG23210220230226244 21/02/2023 PREM SINGH 3505005WL027766 PREM SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881954 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-005-007-002/56
(Khand malla) 		3505005000NRG23210220230226245 21/02/2023 dham singh 3505005WL027766 dham singh 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881972 Mr. DHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
23 THALISAIN UT-05-005-007-002/57
(Khand malla) 		3505005000NRG23210220230226246 21/02/2023 KEEDI DEVI 3505005WL027766 KEEDI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881980 Mrs. KEEDI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 THALISAIN UT-05-005-007-002/59
(Khand malla) 		3505005000NRG23210220230226247 21/02/2023 DEVAKI DEVI 3505005WL027766 DEVAKI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881962 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 THALISAIN UT-05-005-007-002/6
(Khand malla) 		3505005000NRG23210220230226248 21/02/2023 GULAB SINGH 3505005WL027766 GULAB SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881953 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
26 THALISAIN UT-05-005-007-002/63
(Khand malla) 		3505005000NRG23210220230226249 21/02/2023 PURNI DEVI 3505005WL027766 PURNI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881958 Mrs. PURNA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 THALISAIN UT-05-005-007-002/64
(Khand malla) 		3505005000NRG23210220230226250 21/02/2023 DARSANI DEVI 3505005WL027766 DARSANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881973 Mrs. DARSHANI W/O TOTA SINGH UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-005-007-002/66
(Khand malla) 		3505005000NRG23210220230226251 21/02/2023 BEENA DEVI 3505005WL027766 BEENA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881960 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 THALISAIN UT-05-005-007-002/78
(Khand malla) 		3505005000NRG23210220230226253 21/02/2023 GANESHI DEVI 3505005WL027766 GANESHI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881959 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 THALISAIN UT-05-005-007-002/80
(Khand malla) 		3505005000NRG23210220230226254 21/02/2023 KUSUMA DEVI 3505005WL027766 KUSUMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881961 Mrs. KUSUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 THALISAIN UT-05-005-007-002/83
(Khand malla) 		3505005000NRG23210220230226255 21/02/2023 SUSHILA DEVI 3505005WL027766 SUSHILA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881955 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 THALISAIN UT-05-005-007-002/87
(Khand malla) 		3505005000NRG23210220230226256 21/02/2023 RAMESWARI DEVI 3505005WL027766 RAMESWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881971 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
33 THALISAIN UT-05-005-007-002/90
(Khand malla) 		3505005000NRG23210220230226257 21/02/2023 MUNNI DEVI 3505005WL027766 MUNNI DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881957 MR MAYARAM NAUDIYAL STATE BANK OF INDIA(508548)
34 THALISAIN UT-05-005-007-002/95
(Khand malla) 		3505005000NRG23210220230226259 21/02/2023 BHUMA DEVI 3505005WL027766 BHUMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912881977 Mrs. BHOOMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 13206 13206
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_210223APB_FTO_150950 State Bank of India SBIN0007493 PAITHANI 1278
2 THALISAIN UT3505005_210223APB_FTO_150950 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 13206

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