Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:13:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_310123APB_FTO_144766
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-05-005-020-002/25
(Risty) 		3505005000NRG23310120230213242 31/01/2023 BABITA DEVI 3505005WL026027 BABITA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 06/02/2023 8522710076 BABITADEVIWOVIJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-020-002/27
(Risty) 		3505005000NRG23310120230213243 31/01/2023 BACHULI DEVI 3505005WL026027 BACHULI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 06/02/2023 8522710077 BACHULIDEVIWOGANGASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 THALISAIN UT-05-005-020-002/55
(Risty) 		3505005000NRG23310120230213261 31/01/2023 RAJI DEVI 3505005WL026027 RAJI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 06/02/2023 8522710078 RAJIDEVIWOGUMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-020-002/62
(Risty) 		3505005000NRG23310120230213267 31/01/2023 BIJLI DEVI 3505005WL026027 BIJLI DEVI 00112 ICIC00ZSKTW 852 852 Processed 06/02/2023 8522710079 BIJLIDEVIWOANANDSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 THALISAIN UT-05-005-020-002/85
(Risty) 		3505005000NRG23310120230213277 31/01/2023 AVLI DEVI 3505005WL026027 AVLI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 06/02/2023 8522710081 Mrs. AVLI DEVI W O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
6 THALISAIN UT-05-005-020-002/89
(Risty) 		3505005000NRG23310120230213278 31/01/2023 RAJNI DEVI 3505005WL026027 RAJNI DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 06/02/2023 8522710080 RAJNIDORANJEETSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 THALISAIN UT-05-005-020-002/91
(Risty) 		3505005000NRG23310120230213280 31/01/2023 SAKAMBARI DEVI 3505005WL026027 SAKAMBARI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 06/02/2023 8522710082 SHAKAMBARIDEVIWOHARSHSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7881 7881
8 THALISAIN UT-05-005-020-002/100
(Risty) 		3505005000NRG23310120230213230 31/01/2023 KABOTRI DEVI 3505005WL026027 KABOTRI DEVI 00415 SBIN0007928 1065 1065 Processed 06/02/2023 8522710103 MRS KAVOTRI DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-020-002/13
(Risty) 		3505005000NRG23310120230213236 31/01/2023 SAROJANI DEVI 3505005WL026027 SAROJANI DEVI 00415 SBIN0007928 1065 1065 Processed 06/02/2023 8522710092 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-020-002/17
(Risty) 		3505005000NRG23310120230213237 31/01/2023 manguli devi 3505005WL026027 manguli devi 00415 SBIN0007928 1065 1065 Processed 06/02/2023 8522710096 MRS MANGULI DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-020-002/24
(Risty) 		3505005000NRG23310120230213241 31/01/2023 DAUNKI DEVI 3505005WL026027 DAUNKI DEVI 00415 SBIN0007928 1278 1278 Processed 06/02/2023 8522710086 MRS DAUNKI DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-020-002/28
(Risty) 		3505005000NRG23310120230213244 31/01/2023 BIJLI DEVI 3505005WL026027 BIJLI DEVI 00415 SBIN0007928 1065 1065 Processed 06/02/2023 8522710091 MRS VIJALI DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-020-002/29
(Risty) 		3505005000NRG23310120230213245 31/01/2023 RAM SINGH 3505005WL026027 RAM SINGH 00415 SBIN0007928 1065 1065 Processed 06/02/2023 8522710090 MR RAM SINGH STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-020-002/3
(Risty) 		3505005000NRG23310120230213246 31/01/2023 BICHANA DEVI 3505005WL026027 BICHANA DEVI 00415 SBIN0007928 1065 1065 Processed 06/02/2023 8522710087 Mrs. BICHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 THALISAIN UT-05-005-020-002/31
(Risty) 		3505005000NRG23310120230213247 31/01/2023 DEEPA DEVI 3505005WL026027 DEEPA DEVI 00415 SBIN0007928 1278 1278 Processed 06/02/2023 8522710106 Mrs. DEEPA DEVI W O PANCHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
16 THALISAIN UT-05-005-020-002/38
(Risty) 		3505005000NRG23310120230213251 31/01/2023 PAVITRA DEVI 3505005WL026027 PAVITRA DEVI 00415 SBIN0007928 1065 1065 Processed 06/02/2023 8522710101 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-020-002/39
(Risty) 		3505005000NRG23310120230213252 31/01/2023 SARULI DEVI 3505005WL026027 SARULI DEVI 00415 SBIN0007928 1065 1065 Processed 06/02/2023 8522710097 MRS SARULI DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-020-002/4
(Risty) 		3505005000NRG23310120230213253 31/01/2023 KEVAL SINGH 3505005WL026027 KEVAL SINGH 00415 SBIN0007928 1278 1278 Processed 06/02/2023 8522710085 MR KEVAL SINGH STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-020-002/40
(Risty) 		3505005000NRG23310120230213254 31/01/2023 DAUNI DEVI 3505005WL026027 DAUNI DEVI 00415 SBIN0007928 639 639 Processed 06/02/2023 8522710104 Mrs. DHAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 THALISAIN UT-05-005-020-002/45
(Risty) 		3505005000NRG23310120230213256 31/01/2023 KUKA DEVI 3505005WL026027 KUKA DEVI 00415 SBIN0007928 1278 1278 Processed 06/02/2023 8522710098 Mrs. KUKA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-020-002/46
(Risty) 		3505005000NRG23310120230213257 31/01/2023 GANESH SINGH 3505005WL026027 GANESH SINGH 00415 SBIN0007928 1065 1065 Processed 06/02/2023 8522710083 MR GANESH SINGH STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-020-002/53
(Risty) 		3505005000NRG23310120230213259 31/01/2023 VIPTA DEVI 3505005WL026027 VIPTA DEVI 00415 SBIN0007928 1278 1278 Processed 06/02/2023 8522710095 MRS VAVITA DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-020-002/54
(Risty) 		3505005000NRG23310120230213260 31/01/2023 santa devi 3505005WL026027 santa devi 00415 SBIN0007928 1065 1065 Processed 06/02/2023 8522710089 Mrs. SANTA DEVI W O DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
24 THALISAIN UT-05-005-020-002/56
(Risty) 		3505005000NRG23310120230213262 31/01/2023 seera devi 3505005WL026027 seera devi 00415 SBIN0007928 1278 1278 Processed 06/02/2023 8522710088 Mrs. SHEERA DEVI W O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
25 THALISAIN UT-05-005-020-002/57
(Risty) 		3505005000NRG23310120230213263 31/01/2023 anita devi 3505005WL026027 anita devi 00415 SBIN0007928 1278 1278 Processed 06/02/2023 8522710105 Mrs. ANITA DEVI W O UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
26 THALISAIN UT-05-005-020-002/61
(Risty) 		3505005000NRG23310120230213264 31/01/2023 GUMAN SINGH 3505005WL026027 GUMAN SINGH 00415 SBIN0007928 1278 1278 Processed 06/02/2023 8522710094 MR GUMAN SINGH STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-020-002/66
(Risty) 		3505005000NRG23310120230213268 31/01/2023 KABOTRI DEVI 3505005WL026027 KABOTRI DEVI 00415 SBIN0007928 1278 1278 Processed 06/02/2023 8522710099 Mrs. KABOTRI DEVI W O PAGALI SINGH UTTARAKHAND GRAMIN BANK(607197)
28 THALISAIN UT-05-005-020-002/79
(Risty) 		3505005000NRG23310120230213272 31/01/2023 RUKMA DEVI 3505005WL026027 RUKMA DEVI 00415 SBIN0007928 1065 1065 Processed 06/02/2023 8522710100 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-020-002/83
(Risty) 		3505005000NRG23310120230213276 31/01/2023 KALAM SINGH 3505005WL026027 KALAM SINGH 00415 SBIN0007928 1065 1065 Processed 06/02/2023 8522710084 Mr. KALAM DARMAN SINGH NEGI BANK OF MAHARASHTRA(607387)
30 THALISAIN UT-05-005-020-002/9
(Risty) 		3505005000NRG23310120230213279 31/01/2023 sakala devi 3505005WL026027 sakala devi 00415 SBIN0007928 1065 1065 Processed 06/02/2023 8522710102 MRS SHAKLA DEVI STATE BANK OF INDIA(508548)
31 THALISAIN UT-05-005-020-002/94
(Risty) 		3505005000NRG23310120230213283 31/01/2023 SAROJANI DEVI 3505005WL026027 SAROJANI DEVI 00415 SBIN0007928 1278 1278 Processed 06/02/2023 8522710093 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 27264 27264
Total 35145 35145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_310123APB_FTO_144766 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 7881
2 THALISAIN UT3505005_310123APB_FTO_144766 State Bank of India SBIN0007928 CHAKISAIN 27264

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