Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:29:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_300123APB_FTO_144334
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-05-005-033-001/122
(Salon) 		3505005000NRG23300120230211598 30/01/2023 raima devi 3505005WL025806 raima devi 00415 SBIN0007928 1065 1065 Processed 06/02/2023 8522711755 RAIMADEVIWODAULATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-033-001/131
(Salon) 		3505005000NRG23300120230211599 30/01/2023 ASHA DEVI 3505005WL025806 ASHA DEVI 00415 SBIN0007928 2982 2982 Processed 06/02/2023 8522711761 MR AASHA DEVI STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-033-001/131
(Salon) 		3505005000NRG23300120230211600 30/01/2023 RAJENDRA SINGH 3505005WL025806 RAJENDRA SINGH 00415 SBIN0007928 426 426 Processed 06/02/2023 8522711760 RAJENDRA SINGH UNION BANK OF INDIA(508500)
4 THALISAIN UT-05-005-033-001/161
(Salon) 		3505005000NRG23300120230211605 30/01/2023 CHANDRA DEVI 3505005WL025806 CHANDRA DEVI 00415 SBIN0007928 2343 2343 Processed 06/02/2023 8522711754 MS CHANDRA DEVI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-033-001/173
(Salon) 		3505005000NRG23300120230211607 30/01/2023 subda devi 3505005WL025806 subda devi 00415 SBIN0007928 2982 2982 Processed 06/02/2023 8522711762 MRS SUVDA DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-033-001/181
(Salon) 		3505005000NRG23300120230211610 30/01/2023 LAXMI DEVI 3505005WL025806 LAXMI DEVI 00415 SBIN0007928 2130 2130 Processed 06/02/2023 8522711757 LAXMIDEVIWOKEVALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 THALISAIN UT-05-005-033-001/192
(Salon) 		3505005000NRG23300120230211612 30/01/2023 bhagrathi devi 3505005WL025806 bhagrathi devi 00415 SBIN0007928 2982 2982 Processed 06/02/2023 8522711763 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-033-001/21
(Salon) 		3505005000NRG23300120230211618 30/01/2023 BALWANT SINGH 3505005WL025806 BALWANT SINGH 00415 SBIN0007928 2982 2982 Processed 06/02/2023 8522711758 MISS BALWANT SINGH STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-033-001/27
(Salon) 		3505005000NRG23300120230211627 30/01/2023 DAYAL SINGH 3505005WL025806 DAYAL SINGH 00415 SBIN0007928 1491 1491 Processed 06/02/2023 8522711759 DAYAL SINGH KOTAK MAHINDRA BANK LTD(607420)
10 THALISAIN UT-05-005-033-001/35
(Salon) 		3505005000NRG23300120230211634 30/01/2023 RINKI DEVI 3505005WL025806 RINKI DEVI 00415 SBIN0007928 2130 2130 Processed 06/02/2023 8522711756 MISS RINKI RINKI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-033-001/86
(Salon) 		3505005000NRG23300120230211642 30/01/2023 BHAGULI DEVI 3505005WL025806 BHAGULI DEVI 00415 SBIN0007928 2769 2769 Processed 06/02/2023 8522711764 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
SubTotal 24282 24282
12 THALISAIN UT-05-005-033-001/208
(Salon) 		3505005000NRG23300120230211617 30/01/2023 BASANTI DEVI 3505005WL025806 BASANTI DEVI 00415 SBIN0014134 2343 2343 Processed 06/02/2023 8522711765 MR SULTAN SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2343 2343
13 THALISAIN UT-05-005-033-001/116
(Salon) 		3505005000NRG23300120230211597 30/01/2023 GODAMBARI DEVI 3505005WL025806 GODAMBARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 06/02/2023 8522711767 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 THALISAIN UT-05-005-033-001/142
(Salon) 		3505005000NRG23300120230211602 30/01/2023 SAMMA DEVI 3505005WL025806 SAMMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522711773 SAMADEVIWOGULABSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 THALISAIN UT-05-005-033-001/168
(Salon) 		3505005000NRG23300120230211606 30/01/2023 kamla devi 3505005WL025806 kamla devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522711776 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 THALISAIN UT-05-005-033-001/176
(Salon) 		3505005000NRG23300120230211608 30/01/2023 shanti devi 3505005WL025806 shanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522711770 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 THALISAIN UT-05-005-033-001/193
(Salon) 		3505005000NRG23300120230211613 30/01/2023 USHA DEVI 3505005WL025806 USHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522711775 Mrs. USHA DEVI W O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
18 THALISAIN UT-05-005-033-001/202
(Salon) 		3505005000NRG23300120230211615 30/01/2023 SULACHANA DEVI 3505005WL025806 SULACHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 06/02/2023 8522711769 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 THALISAIN UT-05-005-033-001/26
(Salon) 		3505005000NRG23300120230211625 30/01/2023 HEERA DEVI 3505005WL025806 HEERA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 06/02/2023 8522711774 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-005-033-001/35
(Salon) 		3505005000NRG23300120230211633 30/01/2023 GABBAR SINGH 3505005WL025806 GABBAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 06/02/2023 8522711766 Mr. GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-033-001/62
(Salon) 		3505005000NRG23300120230211639 30/01/2023 bandana devi 3505005WL025806 bandana devi 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522711771 Mrs. VANDANA DEVI W O JAI SINGH UTTARAKHAND GRAMIN BANK(607197)
22 THALISAIN UT-05-005-033-001/63
(Salon) 		3505005000NRG23300120230211640 30/01/2023 maheswari devi 3505005WL025806 maheswari devi 00479 SBIN0RRUTGB 1917 1917 Processed 06/02/2023 8522711772 Mrs. MAHESHWARI DEVI W O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
23 THALISAIN UT-05-005-033-001/91
(Salon) 		3505005000NRG23300120230211644 30/01/2023 GANESHI DEVI 3505005WL025806 GANESHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 06/02/2023 8522711768 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26625 26625
Total 53250 53250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_300123APB_FTO_144334 State Bank of India SBIN0007928 CHAKISAIN 24282
2 THALISAIN UT3505005_300123APB_FTO_144334 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2343
3 THALISAIN UT3505005_300123APB_FTO_144334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 26625

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