Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:26:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_280223APB_FTO_152620
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-05-005-093-002/113
(Dang) 		3505005000NRG23280220230229617 28/02/2023 DAYAL SINGH 3505005WL028248 DAYAL SINGH 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871022 MR DAYAL SINGH BHANDARI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-093-002/124
(Dang) 		3505005000NRG23280220230229618 28/02/2023 ROSHANI DEVI 3505005WL028248 ROSHANI DEVI 00415 SBIN0007493 1491 1491 Processed 18/03/2023 9912871011 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-093-002/126
(Dang) 		3505005000NRG23280220230229619 28/02/2023 RAJESWARI DEVI 3505005WL028248 RAJESWARI DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871003 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-093-002/33
(Dang) 		3505005000NRG23280220230229622 28/02/2023 suma devi 3505005WL028248 suma devi 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871019 SUMA DEVI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-093-002/34
(Dang) 		3505005000NRG23280220230229623 28/02/2023 SUNITA DEVI 3505005WL028248 SUNITA DEVI 00415 SBIN0007493 1491 1491 Processed 18/03/2023 9912871005 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-093-002/35
(Dang) 		3505005000NRG23280220230229624 28/02/2023 usha devi 3505005WL028248 usha devi 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871000 MRS USHA DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-093-002/36
(Dang) 		3505005000NRG23280220230229625 28/02/2023 KAMLA DEVI 3505005WL028248 KAMLA DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871013 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-093-002/37
(Dang) 		3505005000NRG23280220230229626 28/02/2023 BASANTI DEVI 3505005WL028248 BASANTI DEVI 00415 SBIN0007493 1491 1491 Processed 18/03/2023 9912871020 PURAN SINGH STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-093-002/39
(Dang) 		3505005000NRG23280220230229627 28/02/2023 SHANTI DEVI 3505005WL028248 SHANTI DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871023 SHANTI DVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-093-002/40
(Dang) 		3505005000NRG23280220230229628 28/02/2023 GUDDI DEVI 3505005WL028248 GUDDI DEVI 00415 SBIN0007493 1491 1491 Processed 18/03/2023 9912871004 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-093-002/41
(Dang) 		3505005000NRG23280220230229629 28/02/2023 USHA DEVI 3505005WL028248 USHA DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871014 MR DEV SINGH STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-093-002/48
(Dang) 		3505005000NRG23280220230229630 28/02/2023 sunita devi 3505005WL028248 sunita devi 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871016 SUNITA DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-093-002/49
(Dang) 		3505005000NRG23280220230229631 28/02/2023 JAY SINGH 3505005WL028248 JAY SINGH 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871017 JAISINGHKANDARISOKUNVARS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 THALISAIN UT-05-005-093-002/50
(Dang) 		3505005000NRG23280220230229633 28/02/2023 babli devi 3505005WL028248 babli devi 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871006 MRS BABLI DEVI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-093-002/50
(Dang) 		3505005000NRG23280220230229634 28/02/2023 HARISH SINGH 3505005WL028248 HARISH SINGH 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871025 HARISH SINGH STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-093-002/50
(Dang) 		3505005000NRG23280220230229632 28/02/2023 PUSPA DEVI 3505005WL028248 PUSPA DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871018 NAIK AMAR SINGH STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-093-002/52
(Dang) 		3505005000NRG23280220230229635 28/02/2023 dhan singh 3505005WL028248 dhan singh 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871015 MR DHAN SINGH STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-093-002/54
(Dang) 		3505005000NRG23280220230229636 28/02/2023 HEMA DEVI 3505005WL028248 HEMA DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871021 DALBIR SINGH STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-093-002/55
(Dang) 		3505005000NRG23280220230229637 28/02/2023 SAMODRA DEVI 3505005WL028248 SAMODRA DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871027 MR SAMODRA DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-093-002/56
(Dang) 		3505005000NRG23280220230229638 28/02/2023 ASHA DEVI 3505005WL028248 ASHA DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912870998 MRS ASHA DEVI STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-093-002/57
(Dang) 		3505005000NRG23280220230229639 28/02/2023 SARSWATI DEVI 3505005WL028248 SARSWATI DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871028 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-093-002/58
(Dang) 		3505005000NRG23280220230229640 28/02/2023 SAKUNTLA DEVI 3505005WL028248 SAKUNTLA DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871012 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-093-002/59
(Dang) 		3505005000NRG23280220230229641 28/02/2023 SAKUNTALA DEVI 3505005WL028248 SAKUNTALA DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912870997 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-093-002/60
(Dang) 		3505005000NRG23280220230229642 28/02/2023 KALAWATI DEVI 3505005WL028248 KALAWATI DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912870999 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
25 THALISAIN UT-05-005-093-002/61
(Dang) 		3505005000NRG23280220230229643 28/02/2023 KAMLA DEVI 3505005WL028248 KAMLA DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871024 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
26 THALISAIN UT-05-005-093-002/62
(Dang) 		3505005000NRG23280220230229644 28/02/2023 LAXMI DEVI 3505005WL028248 LAXMI DEVI 00415 SBIN0007493 1491 1491 Processed 18/03/2023 9912871026 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-093-002/63
(Dang) 		3505005000NRG23280220230229645 28/02/2023 SANGITA DEVI 3505005WL028248 SANGITA DEVI 00415 SBIN0007493 1491 1491 Processed 18/03/2023 9912871002 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
28 THALISAIN UT-05-005-093-002/64
(Dang) 		3505005000NRG23280220230229646 28/02/2023 RAJNI DEVI 3505005WL028248 RAJNI DEVI 00415 SBIN0007493 1491 1491 Processed 18/03/2023 9912871007 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-093-002/65
(Dang) 		3505005000NRG23280220230229647 28/02/2023 SUSHILA DEVI 3505005WL028248 SUSHILA DEVI 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871001 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-093-002/66
(Dang) 		3505005000NRG23280220230229648 28/02/2023 JAIDEEP SINGH 3505005WL028248 JAIDEEP SINGH 00415 SBIN0007493 1704 1704 Processed 18/03/2023 9912871008 MASTER JAIDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 49629 49629
31 THALISAIN UT-05-005-093-002/133
(Dang) 		3505005000NRG23280220230229620 28/02/2023 KAVITA DEVI 3505005WL028248 KAVITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912871010 Mrs. KAVITA GUSAIN UTTARAKHAND GRAMIN BANK(607197)
32 THALISAIN UT-05-005-093-002/134
(Dang) 		3505005000NRG23280220230229621 28/02/2023 BHAGULI DEVI 3505005WL028248 BHAGULI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912871009 Mrs. BHAGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 52611 52611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_280223APB_FTO_152620 State Bank of India SBIN0007493 PAITHANI 49629
2 THALISAIN UT3505005_280223APB_FTO_152620 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2982

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