Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:29:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_270822APB_FTO_80662
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-05-005-075-002/14
(Palli) 		3505005000NRG23270820220096515 27/08/2022 BIGARI DEVI 3505005WL012579 BIGARI DEVI 00415 SBIN0007493 1917 1917 Processed 12/09/2022 4641033851 MRS BIGARI DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-075-002/15
(Palli) 		3505005000NRG23270820220096516 27/08/2022 sakmabari devi 3505005WL012579 sakmabari devi 00415 SBIN0007493 1917 1917 Processed 12/09/2022 4641033852 MRS SAKAMBARI DEVI STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-075-002/18
(Palli) 		3505005000NRG23270820220096517 27/08/2022 SULACHANA DEVI 3505005WL012579 SULACHANA DEVI 00415 SBIN0007493 1917 1917 Processed 12/09/2022 4641033849 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-075-002/2
(Palli) 		3505005000NRG23270820220096518 27/08/2022 SUSHILA DEVI 3505005WL012579 SUSHILA DEVI 00415 SBIN0007493 1917 1917 Processed 12/09/2022 4641033845 BIR SINGH STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-075-002/28
(Palli) 		3505005000NRG23270820220096522 27/08/2022 KAMLA DEVI 3505005WL012579 KAMLA DEVI 00415 SBIN0007493 1917 1917 Processed 12/09/2022 4641033846 KAMLA DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-075-002/29
(Palli) 		3505005000NRG23270820220096523 27/08/2022 GANESHI DEVI 3505005WL012579 GANESHI DEVI 00415 SBIN0007493 1917 1917 Processed 12/09/2022 4641033850 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-075-002/30
(Palli) 		3505005000NRG23270820220096525 27/08/2022 KALAWATI DEVI 3505005WL012579 KALAWATI DEVI 00415 SBIN0007493 1917 1917 Processed 12/09/2022 4641033844 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 THALISAIN UT-05-005-075-002/53
(Palli) 		3505005000NRG23270820220096529 27/08/2022 mangleswari devi 3505005WL012579 mangleswari devi 00415 SBIN0007493 1917 1917 Processed 12/09/2022 4641033848 MRS MANGALESHWARI DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-075-002/59
(Palli) 		3505005000NRG23270820220096530 27/08/2022 JAUSHI DEVI 3505005WL012579 JAUSHI DEVI 00415 SBIN0007493 1917 1917 Processed 12/09/2022 4641033853 MRS JAUSI DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-075-002/6
(Palli) 		3505005000NRG23270820220096531 27/08/2022 BHUNDRA DEVI 3505005WL012579 BHUNDRA DEVI 00415 SBIN0007493 1917 1917 Processed 12/09/2022 4641033854 MRS BHUNDRA DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-075-002/63
(Palli) 		3505005000NRG23270820220096532 27/08/2022 BIRENDRA SINGH 3505005WL012579 BIRENDRA SINGH 00415 SBIN0007493 1917 1917 Processed 12/09/2022 4641033856 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-075-002/7
(Palli) 		3505005000NRG23270820220096533 27/08/2022 PURANI DEVI 3505005WL012579 PURANI DEVI 00415 SBIN0007493 1917 1917 Processed 12/09/2022 4641033858 Mrs. PURNA DEVI W/O DARBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
13 THALISAIN UT-05-005-075-002/9
(Palli) 		3505005000NRG23270820220096534 27/08/2022 KABOTRI DEVI 3505005WL012579 KABOTRI DEVI 00415 SBIN0007493 1917 1917 Processed 12/09/2022 4641033857 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-075-003/62
(Palli) 		3505005000NRG23270820220096535 27/08/2022 BHUMA DEVI 3505005WL012579 BHUMA DEVI 00415 SBIN0007493 1917 1917 Processed 12/09/2022 4641033855 MRS BHUMA STATE BANK OF INDIA(508548)
SubTotal 26838 26838
15 THALISAIN UT-05-005-075-002/5
(Palli) 		3505005000NRG23270820220096528 27/08/2022 Bhaga devi 3505005WL012579 Bhaga devi 00415 SBIN0007928 1917 1917 Processed 12/09/2022 4641033847 MR BHAGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
16 THALISAIN UT-05-005-075-002/1
(Palli) 		3505005000NRG23270820220096511 27/08/2022 JHAPA DEVI 3505005WL012579 JHAPA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641033864 Mrs. JHANPA DEVI W/O SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
17 THALISAIN UT-05-005-075-002/10
(Palli) 		3505005000NRG23270820220096512 27/08/2022 GAINI DEVI 3505005WL012579 GAINI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641033862 Mrs. GAINI DEVI W/O KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-005-075-002/11
(Palli) 		3505005000NRG23270820220096513 27/08/2022 KABOTRI DEVI 3505005WL012579 KABOTRI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641033859 Mrs. KABOTRI DEVI W/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-005-075-002/12
(Palli) 		3505005000NRG23270820220096514 27/08/2022 jasoda devi 3505005WL012579 jasoda devi 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641033865 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-005-075-002/25
(Palli) 		3505005000NRG23270820220096519 27/08/2022 asha devi 3505005WL012579 asha devi 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641033860 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-075-002/26
(Palli) 		3505005000NRG23270820220096520 27/08/2022 SURAJI DEVI 3505005WL012579 SURAJI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641033861 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-075-002/27
(Palli) 		3505005000NRG23270820220096521 27/08/2022 SAVITRI DEVI 3505005WL012579 SAVITRI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641033866 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-075-002/3
(Palli) 		3505005000NRG23270820220096524 27/08/2022 BUTHI DEVI 3505005WL012579 BUTHI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641033863 MRS BUTHI DEVI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-075-002/4
(Palli) 		3505005000NRG23270820220096527 27/08/2022 PUSHPA DEVI 3505005WL012579 PUSHPA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4641033867 Miss. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17253 17253
Total 46008 46008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_270822APB_FTO_80662 State Bank of India SBIN0007493 PAITHANI 26838
2 THALISAIN UT3505005_270822APB_FTO_80662 State Bank of India SBIN0007928 CHAKISAIN 1917
3 THALISAIN UT3505005_270822APB_FTO_80662 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 17253

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