Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:26:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_260223APB_FTO_152300
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-05-005-040-001/123
(Kanakot) 		3505005000NRG23260220230228541 26/02/2023 kunwari devi 3505005WL028077 kunwari devi 00415 SBIN0007493 1917 1917 Processed 18/03/2023 9912879246 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-040-001/155
(Kanakot) 		3505005000NRG23260220230228542 26/02/2023 BEENA DEVI 3505005WL028077 BEENA DEVI 00415 SBIN0007493 1917 1917 Processed 18/03/2023 9912879237 MISS MONIKA STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-040-001/156
(Kanakot) 		3505005000NRG23260220230228543 26/02/2023 SUNITA DEVI 3505005WL028077 SUNITA DEVI 00415 SBIN0007493 1917 1917 Processed 18/03/2023 9912879233 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-040-001/175
(Kanakot) 		3505005000NRG23260220230228544 26/02/2023 MANISHA NEGI 3505005WL028077 MANISHA NEGI 00415 SBIN0007493 1278 1278 Processed 18/03/2023 9912879227 MRS MANISHA NEGI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-040-002/137
(Kanakot) 		3505005000NRG23260220230228545 26/02/2023 GODAMBARI DEVI 3505005WL028077 GODAMBARI DEVI 00415 SBIN0007493 1917 1917 Processed 18/03/2023 9912879228 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-040-002/58
(Kanakot) 		3505005000NRG23260220230228546 26/02/2023 ASHA DEVI 3505005WL028077 ASHA DEVI 00415 SBIN0007493 1917 1917 Processed 18/03/2023 9912879231 MRS ASHA DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-040-002/66
(Kanakot) 		3505005000NRG23260220230228547 26/02/2023 SUSHILA DEVI 3505005WL028077 SUSHILA DEVI 00415 SBIN0007493 1917 1917 Rejected 18/03/2023 9912879244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 THALISAIN UT-05-005-040-002/71
(Kanakot) 		3505005000NRG23260220230228548 26/02/2023 PADMA DEVI 3505005WL028077 PADMA DEVI 00415 SBIN0007493 1917 1917 Processed 18/03/2023 9912879245 PADMA DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-040-002/74
(Kanakot) 		3505005000NRG23260220230228549 26/02/2023 buddhi devi 3505005WL028077 buddhi devi 00415 SBIN0007493 1917 1917 Processed 18/03/2023 9912879241 BUDDI DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-040-002/75
(Kanakot) 		3505005000NRG23260220230228550 26/02/2023 sauni devi 3505005WL028077 sauni devi 00415 SBIN0007493 1917 1917 Processed 18/03/2023 9912879243 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-040-002/79
(Kanakot) 		3505005000NRG23260220230228551 26/02/2023 RAJMATI DEVI 3505005WL028077 RAJMATI DEVI 00415 SBIN0007493 1917 1917 Processed 18/03/2023 9912879230 RAJMATI DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-040-002/82
(Kanakot) 		3505005000NRG23260220230228552 26/02/2023 laxmi devi 3505005WL028077 laxmi devi 00415 SBIN0007493 1917 1917 Processed 18/03/2023 9912879239 LAXMI DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-040-002/83
(Kanakot) 		3505005000NRG23260220230228553 26/02/2023 PANNA DEVI 3505005WL028077 PANNA DEVI 00415 SBIN0007493 1917 1917 Processed 18/03/2023 9912879235 MRS PANNA DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-040-002/85
(Kanakot) 		3505005000NRG23260220230228554 26/02/2023 aitbaar devi 3505005WL028077 aitbaar devi 00415 SBIN0007493 1917 1917 Processed 18/03/2023 9912879242 AITWARI DEVI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-040-002/87
(Kanakot) 		3505005000NRG23260220230228555 26/02/2023 KAUNSA DEVI 3505005WL028077 KAUNSA DEVI 00415 SBIN0007493 1917 1917 Processed 18/03/2023 9912879234 MISS KUSBU NEGI UNG KAUSA DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-040-002/88
(Kanakot) 		3505005000NRG23260220230228556 26/02/2023 HEMA DEVI 3505005WL028077 HEMA DEVI 00415 SBIN0007493 1917 1917 Processed 18/03/2023 9912879232 MRS HEMA DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-040-002/89
(Kanakot) 		3505005000NRG23260220230228557 26/02/2023 BHAGA DEVI 3505005WL028077 BHAGA DEVI 00415 SBIN0007493 1917 1917 Processed 18/03/2023 9912879240 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-040-002/93
(Kanakot) 		3505005000NRG23260220230228559 26/02/2023 SUBHAGA DEVI 3505005WL028077 SUBHAGA DEVI 00415 SBIN0007493 1917 1917 Processed 18/03/2023 9912879236 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-040-002/94
(Kanakot) 		3505005000NRG23260220230228560 26/02/2023 PUSPA DEVI 3505005WL028077 PUSPA DEVI 00415 SBIN0007493 1065 1065 Processed 18/03/2023 9912879229 PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 34932 34932
20 THALISAIN UT-05-005-040-002/92
(Kanakot) 		3505005000NRG23260220230228558 26/02/2023 MANJU DEVI 3505005WL028077 MANJU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9912879238 MR MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
Total 36849 36849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_260223APB_FTO_152300 State Bank of India SBIN0007493 PAITHANI 34932
2 THALISAIN UT3505005_260223APB_FTO_152300 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 1917

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