Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:04:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230123APB_FTO_141279
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-05-005-007-002/113
(Khand malla) 		3505005000NRG23230120230204555 23/01/2023 JASWANT SINGH 3505005WL024955 JASWANT SINGH 00415 SBIN0007493 2556 2556 Processed 31/01/2023 8259021585 MR JASWANT SINGH NEGI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-007-002/24
(Khand malla) 		3505005000NRG23230120230204562 23/01/2023 ASHA DEVI 3505005WL024955 ASHA DEVI 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8259021586 MRS ASHA DEVI STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-007-002/38
(Khand malla) 		3505005000NRG23230120230204566 23/01/2023 BEERA DEVI 3505005WL024955 BEERA DEVI 00415 SBIN0007493 2982 2982 Processed 31/01/2023 8259021584 NARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 8520 8520
4 THALISAIN UT-05-005-007-002/10
(Khand malla) 		3505005000NRG23230120230204552 23/01/2023 KAMLA DEVI 3505005WL024955 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021592 Mrs. KAMLA D/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
5 THALISAIN UT-05-005-007-002/10
(Khand malla) 		3505005000NRG23230120230204551 23/01/2023 PAVITRA DEVI 3505005WL024955 PAVITRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021597 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 THALISAIN UT-05-005-007-002/13
(Khand malla) 		3505005000NRG23230120230204557 23/01/2023 AVTAR SINGH 3505005WL024955 AVTAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021601 MR AVATAR SINGH STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-007-002/15
(Khand malla) 		3505005000NRG23230120230204558 23/01/2023 CHOTI DEVI 3505005WL024955 CHOTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021590 Mrs. CHOTI W/O VELAM SINGH UTTARAKHAND GRAMIN BANK(607197)
8 THALISAIN UT-05-005-007-002/16
(Khand malla) 		3505005000NRG23230120230204559 23/01/2023 KAMLA DEVI 3505005WL024955 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021587 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 THALISAIN UT-05-005-007-002/17
(Khand malla) 		3505005000NRG23230120230204560 23/01/2023 bakhtwar singh 3505005WL024955 bakhtwar singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021599 MR BAKHTAWAR SINGH STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-007-002/32
(Khand malla) 		3505005000NRG23230120230204564 23/01/2023 BEERA DEVI 3505005WL024955 BEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021593 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 THALISAIN UT-05-005-007-002/37
(Khand malla) 		3505005000NRG23230120230204565 23/01/2023 BINDRA DEVI 3505005WL024955 BINDRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021604 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 THALISAIN UT-05-005-007-002/39
(Khand malla) 		3505005000NRG23230120230204567 23/01/2023 BEERA DEVI 3505005WL024955 BEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021594 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 THALISAIN UT-05-005-007-002/44
(Khand malla) 		3505005000NRG23230120230204568 23/01/2023 SAVITRI DEVI 3505005WL024955 SAVITRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021602 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 THALISAIN UT-05-005-007-002/57
(Khand malla) 		3505005000NRG23230120230204574 23/01/2023 KEEDI DEVI 3505005WL024955 KEEDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021591 Mrs. KEEDI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 THALISAIN UT-05-005-007-002/59
(Khand malla) 		3505005000NRG23230120230204575 23/01/2023 DEVAKI DEVI 3505005WL024955 DEVAKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021598 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 THALISAIN UT-05-005-007-002/6
(Khand malla) 		3505005000NRG23230120230204576 23/01/2023 GULAB SINGH 3505005WL024955 GULAB SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021603 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
17 THALISAIN UT-05-005-007-002/64
(Khand malla) 		3505005000NRG23230120230204578 23/01/2023 DARSANI DEVI 3505005WL024955 DARSANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021606 Mrs. DARSHANI W/O TOTA SINGH UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-005-007-002/66
(Khand malla) 		3505005000NRG23230120230204579 23/01/2023 BEENA DEVI 3505005WL024955 BEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021595 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-005-007-002/78
(Khand malla) 		3505005000NRG23230120230204581 23/01/2023 GANESHI DEVI 3505005WL024955 GANESHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021596 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-005-007-002/83
(Khand malla) 		3505005000NRG23230120230204583 23/01/2023 SUSHILA DEVI 3505005WL024955 SUSHILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021605 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-007-002/87
(Khand malla) 		3505005000NRG23230120230204585 23/01/2023 RAMESWARI DEVI 3505005WL024955 RAMESWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021607 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-007-002/90
(Khand malla) 		3505005000NRG23230120230204586 23/01/2023 MUNNI DEVI 3505005WL024955 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021600 MR MAYARAM NAUDIYAL STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-007-002/92
(Khand malla) 		3505005000NRG23230120230204587 23/01/2023 ANITA DEVI 3505005WL024955 ANITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 31/01/2023 8259021588 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 THALISAIN UT-05-005-007-002/95
(Khand malla) 		3505005000NRG23230120230204589 23/01/2023 BHUMA DEVI 3505005WL024955 BHUMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021589 Mrs. BHOOMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 61131 61131
Total 69651 69651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_230123APB_FTO_141279 State Bank of India SBIN0007493 PAITHANI 8520
2 THALISAIN UT3505005_230123APB_FTO_141279 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 61131

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