Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:12:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_270422FTO_13326
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-05-016-089-004/72
(Kathdo) 		3505016000NRG23260420220009396 27/04/2022 SANGEETA DEVI 3505016WL001079 SANGEETA DEVI 00078 CNRB0002149 2982 2982 Processed 03/05/2022 0831986461 SANGEETADEVI ()
2 THALISAIN UT-05-016-089-004/77
(Kathdo) 		3505016000NRG23260420220009400 27/04/2022 BHARTI DEVI 3505016WL001079 BHARTI DEVI 00078 CNRB0002149 2982 2982 Processed 03/05/2022 0831986462 BHARTIDEVI ()
3 THALISAIN UT-05-016-089-004/77
(Kathdo) 		3505016000NRG23260420220009399 27/04/2022 DEVENDRA SINGH 3505016WL001079 DEVENDRA SINGH 00078 CNRB0002149 2982 2982 Processed 03/05/2022 0831986460 DEVENDRASINGH ()
SubTotal 8946 8946
4 THALISAIN UT-05-005-073-001/7
(Jallu) 		3505005000NRG23260420220009710 27/04/2022 SUNIL SINGH 3505005WL001142 SUNIL SINGH 00354 PUNB0786000 1704 1704 Processed 03/05/2022 0831986463 SUNILSINGH ()
SubTotal 1704 1704
5 THALISAIN UT-05-005-073-001/45
(Jallu) 		3505005000NRG23260420220009707 27/04/2022 NARAYAN SINGH 3505005WL001142 NARAYAN SINGH 00415 SBIN0005479 1704 1704 Processed 03/05/2022 0831986465 NARAYAN SINGH ()
6 THALISAIN UT-05-005-073-001/7
(Jallu) 		3505005000NRG23260420220009711 27/04/2022 ANAND SINGH 3505005WL001142 ANAND SINGH 00415 SBIN0005479 1704 1704 Processed 03/05/2022 0831986466 ANAND SINGH ()
7 THALISAIN UT-05-005-073-001/7
(Jallu) 		3505005000NRG23260420220009709 27/04/2022 ANIL SINGH 3505005WL001142 ANIL SINGH 00415 SBIN0005479 1704 1704 Processed 03/05/2022 0831986467 MR ANIL NEGI ()
8 THALISAIN UT-05-005-073-001/7
(Jallu) 		3505005000NRG23260420220009712 27/04/2022 ANITA DEVI 3505005WL001142 ANITA DEVI 00415 SBIN0005479 1704 1704 Processed 03/05/2022 0831986468 MRS ANITA DEVI ()
9 THALISAIN UT-05-016-089-004/76
(Kathdo) 		3505016000NRG23260420220009398 27/04/2022 BHAGULI DEVI 3505016WL001079 BHAGULI DEVI 00415 SBIN0005479 2982 2982 Processed 03/05/2022 0831986464 MRS RISHI DEV ()
SubTotal 9798 9798
10 THALISAIN UT-05-005-020-001/152
(Risty) 		3505005000NRG23270420220010153 27/04/2022 YOGESH SINGH 3505005WL001207 YOGESH SINGH 00415 SBIN0007928 2982 2982 Processed 03/05/2022 0831986511 MR YOGESH SINGH ()
11 THALISAIN UT-05-005-020-001/153
(Risty) 		3505005000NRG23270420220010154 27/04/2022 RAJENDRA SINGH 3505005WL001207 RAJENDRA SINGH 00415 SBIN0007928 2982 2982 Processed 03/05/2022 0831986482 MR RAJENDRA SINGH ()
12 THALISAIN UT-05-005-059-001/207
(Banjkot) 		3505005000NRG23270420220010060 27/04/2022 GANESHI DEVI 3505005WL001204 GANESHI DEVI 00415 SBIN0007928 2130 2130 Processed 03/05/2022 0831986502 MRS GANESHI DEVI ()
13 THALISAIN UT-05-005-074-001/108
(Chonra) 		3505005000NRG23270420220010062 27/04/2022 KIRAN DEVI 3505005WL001204 KIRAN DEVI 00415 SBIN0007928 2130 2130 Processed 03/05/2022 0831986479 MRS KIRAN DEVI ()
14 THALISAIN UT-05-005-074-001/114
(Chonra) 		3505005000NRG23270420220010064 27/04/2022 MANULI DEVI 3505005WL001204 MANULI DEVI 00415 SBIN0007928 2130 2130 Processed 03/05/2022 0831986509 MR MANULI DEVI ()
15 THALISAIN UT-05-005-074-001/116
(Chonra) 		3505005000NRG23270420220010065 27/04/2022 DEEPAK SINGH 3505005WL001204 DEEPAK SINGH 00415 SBIN0007928 2130 2130 Processed 03/05/2022 0831986496 MR DEEPAK SINGH ()
16 THALISAIN UT-05-005-074-001/117
(Chonra) 		3505005000NRG23270420220010066 27/04/2022 KAMLESH PRASAD 3505005WL001204 KAMLESH PRASAD 00415 SBIN0007928 2130 2130 Processed 03/05/2022 0831986492 MS KAMLESH PRASAD ()
17 THALISAIN UT-05-005-074-001/119
(Chonra) 		3505005000NRG23270420220010100 27/04/2022 BASANTI DEVI 3505005WL001205 BASANTI DEVI 00415 SBIN0007928 2982 2982 Processed 03/05/2022 0831986475 BASANTI DEVI ()
18 THALISAIN UT-05-005-074-001/120
(Chonra) 		3505005000NRG23270420220010101 27/04/2022 BASI DEVI 3505005WL001205 BASI DEVI 00415 SBIN0007928 2982 2982 Processed 03/05/2022 0831986510 MS DASI DEVI ()
19 THALISAIN UT-05-005-074-001/123
(Chonra) 		3505005000NRG23270420220010102 27/04/2022 GANGOTRI DEVI 3505005WL001205 GANGOTRI DEVI 00415 SBIN0007928 2982 2982 Processed 03/05/2022 0831986490 MRS GANGOTRI DEVI ()
20 THALISAIN UT-05-005-074-001/42
(Chonra) 		3505005000NRG23270420220010103 27/04/2022 GAMMA DEVI 3505005WL001205 GAMMA DEVI 00415 SBIN0007928 2982 2982 Processed 03/05/2022 0831986501 MRS GAMMA DEVI ()
21 THALISAIN UT-05-005-074-001/53
(Chonra) 		3505005000NRG23270420220010110 27/04/2022 JAIMA DEVI 3505005WL001205 JAIMA DEVI 00415 SBIN0007928 2769 2769 Processed 03/05/2022 0831986506 MRS JAIMA DEVI ()
22 THALISAIN UT-05-005-074-001/62
(Chonra) 		3505005000NRG23270420220010115 27/04/2022 DUPA DEVI 3505005WL001205 DUPA DEVI 00415 SBIN0007928 2982 2982 Processed 03/05/2022 0831986491 MR JAGAT SINGH ()
23 THALISAIN UT-05-005-074-001/63
(Chonra) 		3505005000NRG23270420220010116 27/04/2022 SEETA DEVI 3505005WL001205 SEETA DEVI 00415 SBIN0007928 2130 2130 Processed 03/05/2022 0831986505 SEPOY VIKRAM SINGH ()
24 THALISAIN UT-05-005-074-001/66
(Chonra) 		3505005000NRG23270420220010119 27/04/2022 SAROJANI DEVI 3505005WL001205 SAROJANI DEVI 00415 SBIN0007928 2982 2982 Processed 03/05/2022 0831986483 MRS SAROJANI DEVI ()
25 THALISAIN UT-05-005-074-001/72
(Chonra) 		3505005000NRG23270420220010123 27/04/2022 POOJA DEVI 3505005WL001205 POOJA DEVI 00415 SBIN0007928 2982 2982 Processed 03/05/2022 0831986500 MRS POOJA DEVI ()
26 THALISAIN UT-05-005-074-001/73
(Chonra) 		3505005000NRG23270420220010124 27/04/2022 SOBATI DEVI 3505005WL001205 SOBATI DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2022 0831986477 MRS SOWATI DEVI ()
27 THALISAIN UT-05-005-074-001/75
(Chonra) 		3505005000NRG23270420220010126 27/04/2022 savita devi 3505005WL001205 savita devi 00415 SBIN0007928 426 426 Processed 03/05/2022 0831986498 MR SAVITA ()
28 THALISAIN UT-05-005-074-001/78
(Chonra) 		3505005000NRG23270420220010128 27/04/2022 DEEPA DEVI 3505005WL001205 DEEPA DEVI 00415 SBIN0007928 2982 2982 Processed 03/05/2022 0831986470 MRS DEEPA DEVI ()
29 THALISAIN UT-05-005-074-001/82
(Chonra) 		3505005000NRG23270420220010131 27/04/2022 GANGA DEVI 3505005WL001205 GANGA DEVI 00415 SBIN0007928 1917 1917 Processed 03/05/2022 0831986473 MR DAULAT SINGH NEGI ()
30 THALISAIN UT-05-005-074-001/97
(Chonra) 		3505005000NRG23270420220010137 27/04/2022 KAUSALYA DEVI 3505005WL001205 KAUSALYA DEVI 00415 SBIN0007928 2343 2343 Processed 03/05/2022 0831986478 MRS KAUSHALYA DEVI ()
31 THALISAIN UT-05-005-074-001/99
(Chonra) 		3505005000NRG23270420220010138 27/04/2022 JETHULI DEVI 3505005WL001205 JETHULI DEVI 00415 SBIN0007928 2982 2982 Processed 03/05/2022 0831986485 MRS JETHULI DEVI ()
32 THALISAIN UT-05-005-074-002/1
(Chonra) 		3505005000NRG23270420220010070 27/04/2022 man singh 3505005WL001204 man singh 00415 SBIN0007928 2130 2130 Processed 03/05/2022 0831986476 MR MAN SINGH ()
33 THALISAIN UT-05-005-074-002/10
(Chonra) 		3505005000NRG23270420220010071 27/04/2022 KALMI DEVI 3505005WL001204 KALMI DEVI 00415 SBIN0007928 2130 2130 Processed 03/05/2022 0831986486 MRS KALAMI DEVI ()
34 THALISAIN UT-05-005-074-002/122
(Chonra) 		3505005000NRG23270420220010078 27/04/2022 DINESH PANT 3505005WL001204 DINESH PANT 00415 SBIN0007928 2982 2982 Processed 03/05/2022 0831986484 MR DINESH PANT ()
35 THALISAIN UT-05-005-074-002/16
(Chonra) 		3505005000NRG23270420220010081 27/04/2022 ANITA DEVI 3505005WL001204 ANITA DEVI 00415 SBIN0007928 2130 2130 Processed 03/05/2022 0831986508 MR ANITA DEVI ()
36 THALISAIN UT-05-005-074-002/17
(Chonra) 		3505005000NRG23270420220010082 27/04/2022 BASANTA DEVI 3505005WL001204 BASANTA DEVI 00415 SBIN0007928 2343 2343 Processed 03/05/2022 0831986469 RAJENDRA SINGH RAWAT ()
37 THALISAIN UT-05-005-074-002/2
(Chonra) 		3505005000NRG23270420220010085 27/04/2022 GUDDI DEVI 3505005WL001204 GUDDI DEVI 00415 SBIN0007928 2982 2982 Processed 03/05/2022 0831986487 MRS GUDDI DEVI ()
38 THALISAIN UT-05-005-074-002/4
(Chonra) 		3505005000NRG23270420220010093 27/04/2022 HARSI DEVI 3505005WL001204 HARSI DEVI 00415 SBIN0007928 2130 2130 Processed 03/05/2022 0831986474 MRS HARSHI DEVI ()
39 THALISAIN UT-05-005-074-002/6
(Chonra) 		3505005000NRG23270420220010095 27/04/2022 RAMPRASAD 3505005WL001204 RAMPRASAD 00415 SBIN0007928 2556 2556 Processed 03/05/2022 0831986472 MR RAM PRASAD ()
40 THALISAIN UT-05-005-091-001/100
(Sunaar Gaun) 		3505005000NRG23260420220009274 27/04/2022 LAJWANTI DEVI 3505005WL001064 LAJWANTI DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2022 0831986480 MRS LAJVANTI DEVI ()
41 THALISAIN UT-05-005-091-001/101
(Sunaar Gaun) 		3505005000NRG23260420220009275 27/04/2022 NEEMA DEVI 3505005WL001064 NEEMA DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2022 0831986503 MRS NEEMA DEVI ()
42 THALISAIN UT-05-005-091-001/105
(Sunaar Gaun) 		3505005000NRG23260420220009278 27/04/2022 SUMATI DEVI 3505005WL001064 SUMATI DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2022 0831986471 MR MANBAR SINGH ()
43 THALISAIN UT-05-005-091-001/18
(Sunaar Gaun) 		3505005000NRG23260420220009251 27/04/2022 yasoda devi 3505005WL001063 yasoda devi 00415 SBIN0007928 1278 1278 Processed 03/05/2022 0831986495 MRS YASHODA DEVI ()
44 THALISAIN UT-05-005-091-001/25
(Sunaar Gaun) 		3505005000NRG23260420220009256 27/04/2022 HEERA DEVI 3505005WL001063 HEERA DEVI 00415 SBIN0007928 639 639 Processed 03/05/2022 0831986494 MRS HEERA DEVI ()
45 THALISAIN UT-05-005-091-001/58
(Sunaar Gaun) 		3505005000NRG23260420220009270 27/04/2022 DAUNKI DEVI 3505005WL001063 DAUNKI DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2022 0831986493 MRS DAUKI DEVI ()
46 THALISAIN UT-05-005-091-001/61
(Sunaar Gaun) 		3505005000NRG23260420220009271 27/04/2022 VINITA DEVI 3505005WL001063 VINITA DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2022 0831986497 MRS VINITA DEVI ()
47 THALISAIN UT-05-005-091-001/8
(Sunaar Gaun) 		3505005000NRG23260420220009272 27/04/2022 ASHA DEVI 3505005WL001063 ASHA DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2022 0831986504 MRS ASHA DEVI ()
48 THALISAIN UT-05-005-091-001/9
(Sunaar Gaun) 		3505005000NRG23260420220009273 27/04/2022 URMILA DEVI 3505005WL001063 URMILA DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2022 0831986488 MRS URMILA DEVI ()
49 THALISAIN UT-05-005-091-001/96
(Sunaar Gaun) 		3505005000NRG23260420220009293 27/04/2022 VIMLA DEVI 3505005WL001064 VIMLA DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2022 0831986489 MRS VIMLA DEVI ()
50 THALISAIN UT-05-005-091-001/97
(Sunaar Gaun) 		3505005000NRG23260420220009294 27/04/2022 JASODA DEVI 3505005WL001064 JASODA DEVI 00415 SBIN0007928 1278 1278 Processed 03/05/2022 0831986507 MR JASHODA DEVI ()
51 THALISAIN UT-05-005-091-001/98
(Sunaar Gaun) 		3505005000NRG23260420220009295 27/04/2022 bhuma devi 3505005WL001064 bhuma devi 00415 SBIN0007928 1278 1278 Processed 03/05/2022 0831986481 MRS BHUMA DEVI ()
52 THALISAIN UT-05-005-115-002/118
(Banas) 		3505005000NRG23260420220009180 27/04/2022 KAVITA 3505005WL001057 KAVITA 00415 SBIN0007928 213 213 Processed 03/05/2022 0831986499 MISS KAVITA ()
SubTotal 88608 88608
53 THALISAIN UT-05-005-020-001/140
(Risty) 		3505005000NRG23270420220010152 27/04/2022 SAIN SINGH 3505005WL001207 SAIN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0831986516 SAINSINGH ()
54 THALISAIN UT-05-005-020-001/153
(Risty) 		3505005000NRG23270420220010155 27/04/2022 PARI DEVI 3505005WL001207 PARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0831986514 PARIDEVI ()
55 THALISAIN UT-05-005-020-001/154
(Risty) 		3505005000NRG23270420220010156 27/04/2022 MAHAVEER SINGH 3505005WL001207 MAHAVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0831986515 MAHAVEERSINGH ()
56 THALISAIN UT-05-005-020-001/167
(Risty) 		3505005000NRG23270420220010157 27/04/2022 RAJI DEVI 3505005WL001207 RAJI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0831986513 RAJIDEVI ()
57 THALISAIN UT-05-005-091-001/111
(Sunaar Gaun) 		3505005000NRG23260420220009279 27/04/2022 SUSHILA DEVI 3505005WL001064 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0831986512 SUSHILADEVI ()
SubTotal 13206 13206
Total 122262 122262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_270422FTO_13326 Canara Bank CNRB0002149 BAIJRAO 8946
2 THALISAIN UT3505005_270422FTO_13326 Punjab National Bank PUNB0786000 PNB, Thalisain 1704
3 THALISAIN UT3505005_270422FTO_13326 State Bank of India SBIN0005479 THALISAIN 9798
4 THALISAIN UT3505005_270422FTO_13326 State Bank of India SBIN0007928 CHAKISAIN 88608
5 THALISAIN UT3505005_270422FTO_13326 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 13206

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