Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:01:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_310323APB_FTO_172234
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-05-005-040-001/112
(Kanakot) 		3505005000NRG23310320230256922 31/03/2023 SARSWATI DEVI 3505005WL031483 SARSWATI DEVI 00415 SBIN0007493 1704 1704 Processed 26/05/2023 1879351940 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-040-001/115
(Kanakot) 		3505005000NRG23310320230256923 31/03/2023 DARSANI DEVI 3505005WL031483 DARSANI DEVI 00415 SBIN0007493 1704 1704 Processed 26/05/2023 1879351948 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-040-001/130
(Kanakot) 		3505005000NRG23310320230256926 31/03/2023 RAJESHWARI DEVI 3505005WL031483 RAJESHWARI DEVI 00415 SBIN0007493 1704 1704 Processed 26/05/2023 1879351957 MR NARENDRA PRASAD NAUDIYAL STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-040-001/134
(Kanakot) 		3505005000NRG23310320230256927 31/03/2023 CHITRA DEVI 3505005WL031483 CHITRA DEVI 00415 SBIN0007493 1704 1704 Processed 26/05/2023 1879351938 CHITRA DEVI STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-040-001/151
(Kanakot) 		3505005000NRG23310320230256901 31/03/2023 SAKAMBARI DEVI 3505005WL031480 SAKAMBARI DEVI 00415 SBIN0007493 1704 1704 Processed 26/05/2023 1879351952 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-040-001/163
(Kanakot) 		3505005000NRG23310320230256929 31/03/2023 KANTI DEVI 3505005WL031483 KANTI DEVI 00415 SBIN0007493 1704 1704 Processed 26/05/2023 1879351956 MRS KANTI DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-040-001/164
(Kanakot) 		3505005000NRG23310320230256930 31/03/2023 KANTI DEVI 3505005WL031483 KANTI DEVI 00415 SBIN0007493 1704 1704 Processed 26/05/2023 1879351955 MRS KANTI DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-040-001/165
(Kanakot) 		3505005000NRG23310320230256903 31/03/2023 URMILA DEVI 3505005WL031480 URMILA DEVI 00415 SBIN0007493 1704 1704 Processed 26/05/2023 1879351953 MRS URMILA DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-040-001/173
(Kanakot) 		3505005000NRG23310320230256904 31/03/2023 RINKI DEVI 3505005WL031480 RINKI DEVI 00415 SBIN0007493 1704 1704 Processed 26/05/2023 1879351943 RINKI S DHONIDIYAL BANK OF BARODA(606985)
10 THALISAIN UT-05-005-040-001/27
(Kanakot) 		3505005000NRG23310320230256905 31/03/2023 PITAMBARI DEVI 3505005WL031480 PITAMBARI DEVI 00415 SBIN0007493 1704 1704 Processed 26/05/2023 1879351942 PITAMBARI DEVI STATE BANK OF INDIA(508548)
11 THALISAIN UT-05-005-040-001/33
(Kanakot) 		3505005000NRG23310320230256931 31/03/2023 manorama devi 3505005WL031483 manorama devi 00415 SBIN0007493 1704 1704 Processed 26/05/2023 1879351950 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-040-001/37
(Kanakot) 		3505005000NRG23310320230256932 31/03/2023 laxmi devi 3505005WL031483 laxmi devi 00415 SBIN0007493 1704 1704 Processed 26/05/2023 1879351949 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-040-001/4
(Kanakot) 		3505005000NRG23310320230256908 31/03/2023 lajwanti devi 3505005WL031480 lajwanti devi 00415 SBIN0007493 1704 1704 Processed 26/05/2023 1879351939 MRS LAJWANTI DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-040-001/47
(Kanakot) 		3505005000NRG23310320230256933 31/03/2023 sarojani devi 3505005WL031483 sarojani devi 00415 SBIN0007493 1704 1704 Processed 26/05/2023 1879351937 SAROJINI DEVI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-040-002/63
(Kanakot) 		3505005000NRG23310320230256910 31/03/2023 SAUNTLA DEVI 3505005WL031480 SAUNTLA DEVI 00415 SBIN0007493 1491 1491 Processed 26/05/2023 1879351944 MRS SAKUNTALA DEVI NAUDIYAL STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-040-002/64
(Kanakot) 		3505005000NRG23310320230256911 31/03/2023 LAXMI DEVI 3505005WL031480 LAXMI DEVI 00415 SBIN0007493 1704 1704 Processed 26/05/2023 1879351954 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-040-003/22
(Kanakot) 		3505005000NRG23310320230256913 31/03/2023 GUDDI DEVI 3505005WL031480 GUDDI DEVI 00415 SBIN0007493 1704 1704 Processed 26/05/2023 1879351945 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-040-003/23
(Kanakot) 		3505005000NRG23310320230256914 31/03/2023 SARITA DEVI 3505005WL031480 SARITA DEVI 00415 SBIN0007493 1704 1704 Processed 26/05/2023 1879351941 SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 30459 30459
19 THALISAIN UT-05-005-040-001/119
(Kanakot) 		3505005000NRG23310320230256924 31/03/2023 LAXMI DEVI 3505005WL031483 LAXMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879351951 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-040-001/126
(Kanakot) 		3505005000NRG23310320230256925 31/03/2023 BABITA DEVI 3505005WL031483 BABITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879351958 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 THALISAIN UT-05-005-040-001/152
(Kanakot) 		3505005000NRG23310320230256902 31/03/2023 KANTI DEVI 3505005WL031480 KANTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879351959 MR KULDEEP SINGH NEGI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-040-001/38
(Kanakot) 		3505005000NRG23310320230256907 31/03/2023 janardan 3505005WL031480 janardan 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879351946 Mr. JANARDHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
23 THALISAIN UT-05-005-040-001/40
(Kanakot) 		3505005000NRG23310320230256909 31/03/2023 SAROJANI DEVI 3505005WL031480 SAROJANI DEVI 00479 SBIN0RRUTGB 1704 1704 Rejected 26/05/2023 1879351947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8520 8520
Total 38979 38979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_310323APB_FTO_172234 State Bank of India SBIN0007493 PAITHANI 30459
2 THALISAIN UT3505005_310323APB_FTO_172234 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 8520

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