Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_230123APB_FTO_141343
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-05-005-075-001/1
(Palli) 		3505005000NRG23230120230204718 23/01/2023 MANGLA DEVI 3505005WL024969 MANGLA DEVI 00415 SBIN0007493 852 852 Processed 31/01/2023 8259021616 MR HIRA LAL STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-075-001/106
(Palli) 		3505005000NRG23230120230204720 23/01/2023 ramesh lal 3505005WL024969 ramesh lal 00415 SBIN0007493 852 852 Processed 31/01/2023 8259021631 MR RAMESH LAL STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-075-001/11
(Palli) 		3505005000NRG23230120230204721 23/01/2023 DAYA LAL 3505005WL024969 DAYA LAL 00415 SBIN0007493 852 852 Processed 31/01/2023 8259021617 MR DAYA LAL STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-075-001/125
(Palli) 		3505005000NRG23230120230204724 23/01/2023 HARSHI DEVI 3505005WL024969 HARSHI DEVI 00415 SBIN0007493 852 852 Processed 31/01/2023 8259021632 MRS HARSHI DEVI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-075-001/18
(Palli) 		3505005000NRG23230120230204730 23/01/2023 KAMLA DEVI 3505005WL024969 KAMLA DEVI 00415 SBIN0007493 852 852 Processed 31/01/2023 8259021633 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-075-001/19
(Palli) 		3505005000NRG23230120230204732 23/01/2023 RAMI DEVI 3505005WL024969 RAMI DEVI 00415 SBIN0007493 852 852 Processed 31/01/2023 8259021635 RAMI DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-075-001/36
(Palli) 		3505005000NRG23230120230204735 23/01/2023 BAHROSI DEVI 3505005WL024969 BAHROSI DEVI 00415 SBIN0007493 852 852 Processed 31/01/2023 8259021619 MRS BHAROSI DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-075-001/39
(Palli) 		3505005000NRG23230120230204737 23/01/2023 SARVESWARI DEVI 3505005WL024969 SARVESWARI DEVI 00415 SBIN0007493 852 852 Processed 31/01/2023 8259021618 MRS SARVESHWARI DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-075-001/5
(Palli) 		3505005000NRG23230120230204740 23/01/2023 BIJLI DEVI 3505005WL024969 BIJLI DEVI 00415 SBIN0007493 852 852 Processed 31/01/2023 8259021636 SUMERU LAL STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-075-001/54
(Palli) 		3505005000NRG23230120230204741 23/01/2023 BEBI DEVI 3505005WL024969 BEBI DEVI 00415 SBIN0007493 852 852 Processed 31/01/2023 8259021620 MRS BEBI DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-075-001/68
(Palli) 		3505005000NRG23230120230204747 23/01/2023 DEVESHWARI DEVI 3505005WL024969 DEVESHWARI DEVI 00415 SBIN0007493 852 852 Processed 31/01/2023 8259021621 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-075-001/75
(Palli) 		3505005000NRG23230120230204748 23/01/2023 BHAVANI LAL 3505005WL024969 BHAVANI LAL 00415 SBIN0007493 1065 1065 Processed 31/01/2023 8259021637 BHAWANI LAL STATE BANK OF INDIA(508548)
SubTotal 10437 10437
13 THALISAIN UT-05-005-075-001/134
(Palli) 		3505005000NRG23230120230204726 23/01/2023 anandi devi 3505005WL024969 anandi devi 00415 SBIN0007928 852 852 Processed 31/01/2023 8259021634 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
14 THALISAIN UT-05-005-075-001/11
(Palli) 		3505005000NRG23230120230204722 23/01/2023 JASPAL 3505005WL024969 JASPAL 00479 SBIN0RRUTGB 852 852 Processed 31/01/2023 8259021615 JASPAL SINGH HDFC BANK LTD(607152)
15 THALISAIN UT-05-005-075-001/151
(Palli) 		3505005000NRG23230120230204727 23/01/2023 MAMTA DEVI 3505005WL024969 MAMTA DEVI 00479 SBIN0RRUTGB 852 852 Processed 31/01/2023 8259021628 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 THALISAIN UT-05-005-075-001/30
(Palli) 		3505005000NRG23230120230204733 23/01/2023 RAJANI DEVI 3505005WL024969 RAJANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 31/01/2023 8259021627 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 THALISAIN UT-05-005-075-001/38
(Palli) 		3505005000NRG23230120230204736 23/01/2023 OMPRAKASH 3505005WL024969 OMPRAKASH 00479 SBIN0RRUTGB 852 852 Processed 31/01/2023 8259021625 MRS PARI DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-075-001/40
(Palli) 		3505005000NRG23230120230204738 23/01/2023 RINKI 3505005WL024969 RINKI 00479 SBIN0RRUTGB 852 852 Processed 31/01/2023 8259021622 Miss. RINKI R PRADEEP LAL UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-005-075-001/6
(Palli) 		3505005000NRG23230120230204742 23/01/2023 MEHARBAN SINGH 3505005WL024969 MEHARBAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 31/01/2023 8259021623 MR MEHARBAN LAL STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-075-001/64
(Palli) 		3505005000NRG23230120230204743 23/01/2023 RESHMA DEVI 3505005WL024969 RESHMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 31/01/2023 8259021629 Mrs. RESHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-075-001/66
(Palli) 		3505005000NRG23230120230204746 23/01/2023 RAJESWARI DEVI 3505005WL024969 RAJESWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 31/01/2023 8259021624 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-005-075-001/92
(Palli) 		3505005000NRG23230120230204755 23/01/2023 DEEPA DEVI 3505005WL024969 DEEPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 31/01/2023 8259021626 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 THALISAIN UT-05-005-075-001/94
(Palli) 		3505005000NRG23230120230204756 23/01/2023 GANGA DEVI 3505005WL024969 GANGA DEVI 00479 SBIN0RRUTGB 852 852 Processed 31/01/2023 8259021630 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8520 8520
Total 19809 19809

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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_141343 State Bank of India SBIN0007493 PAITHANI 10437
2 THALISAIN UT3505005_230123APB_FTO_141343 State Bank of India SBIN0007928 CHAKISAIN 852
3 THALISAIN UT3505005_230123APB_FTO_141343 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 8520

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