Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_311222APB_FTO_129596
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-05-005-068-001/104
(Byasi) 		3505005000NRG23311220220182424 31/12/2022 bhakti devi 3505005WL022483 bhakti devi 00112 ICIC00ZSKTW 2982 2982 Processed 04/01/2023 7638328201 BHAKTIDEVIWOGAURSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 THALISAIN UT-05-005-068-001/144
(Byasi) 		3505005000NRG23311220220182426 31/12/2022 DEEP CHAND 3505005WL022483 DEEP CHAND 00112 ICIC00ZSKTW 1704 1704 Processed 04/01/2023 7638328202 DEEP CHAND SON OF SH JEET SINGH BANK OF BARODA(606985)
3 THALISAIN UT-05-005-068-001/144
(Byasi) 		3505005000NRG23311220220182425 31/12/2022 NEEMA DEVI 3505005WL022483 NEEMA DEVI 00112 ICIC00ZSKTW 1278 1278 Processed 04/01/2023 7638328203 NEEMADEVIWODEEPCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 THALISAIN UT-05-005-090-001/157
(Rauli) 		3505005000NRG23311220220182918 31/12/2022 BABITA DEVI 3505005WL022537 BABITA DEVI 00112 ICIC00ZSKTW 2982 2982 Processed 04/01/2023 7638328204 BABEETADEVIWOMAHIMANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8946 8946
5 THALISAIN UT-05-005-090-001/141
(Rauli) 		3505005000NRG23311220220182917 31/12/2022 BEERA DEVI 3505005WL022537 BEERA DEVI 00354 PUNB0786000 2982 2982 Processed 04/01/2023 7638328174 VIRA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
6 THALISAIN UT-05-005-090-001/194
(Rauli) 		3505005000NRG23311220220182922 31/12/2022 DEEPAK SINGH 3505005WL022537 DEEPAK SINGH 00354 PUNB0786000 2982 2982 Processed 04/01/2023 7638328176 DEEPAK SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
7 THALISAIN UT-05-005-090-001/194
(Rauli) 		3505005000NRG23311220220182921 31/12/2022 SULACHANA DEVI 3505005WL022537 SULACHANA DEVI 00354 PUNB0786000 2982 2982 Processed 04/01/2023 7638328177 SULOCHANA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
8 THALISAIN UT-05-005-090-001/202
(Rauli) 		3505005000NRG23311220220182924 31/12/2022 LAXMI DEVI 3505005WL022537 LAXMI DEVI 00354 PUNB0786000 2982 2982 Processed 04/01/2023 7638328175 LAXMI DEVI W/O DALBEER SINGH PUNJAB NATIONAL BANK(508568)
9 THALISAIN UT-05-005-090-001/55
(Rauli) 		3505005000NRG23311220220182931 31/12/2022 SONIYA DEVI 3505005WL022537 SONIYA DEVI 00354 PUNB0786000 2982 2982 Processed 04/01/2023 7638328179 SONIYA WO MADE SINGH PUNJAB NATIONAL BANK(508568)
10 THALISAIN UT-05-005-090-001/67
(Rauli) 		3505005000NRG23311220220182936 31/12/2022 JAI SINGH 3505005WL022537 JAI SINGH 00354 PUNB0786000 2982 2982 Processed 04/01/2023 7638328173 JAY SINGH SO BHAKTI LAL PUNJAB NATIONAL BANK(508568)
11 THALISAIN UT-05-005-090-001/75
(Rauli) 		3505005000NRG23311220220182939 31/12/2022 saina devi 3505005WL022537 saina devi 00354 PUNB0786000 2982 2982 Processed 04/01/2023 7638328178 SAINA DEVI W/O BEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20874 20874
12 THALISAIN UT-05-005-068-001/102
(Byasi) 		3505005000NRG23311220220182423 31/12/2022 SEEMA DEVI 3505005WL022483 SEEMA DEVI 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328164 SEEMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 THALISAIN UT-05-005-068-001/102
(Byasi) 		3505005000NRG23311220220182422 31/12/2022 VIJAY SINGH 3505005WL022483 VIJAY SINGH 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328159 MR VIJAY SINGH STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-068-001/71
(Byasi) 		3505005000NRG23311220220182427 31/12/2022 NANDI DEVI 3505005WL022483 NANDI DEVI 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328161 MRS NANDI DEVI SOHANLAL STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-068-001/74
(Byasi) 		3505005000NRG23311220220182428 31/12/2022 anand singh 3505005WL022483 anand singh 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328191 MR ANAND SINGH STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-068-001/75
(Byasi) 		3505005000NRG23311220220182429 31/12/2022 RINKI DEVI 3505005WL022483 RINKI DEVI 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328189 MRS RINKI DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-068-001/84
(Byasi) 		3505005000NRG23311220220182430 31/12/2022 DAYAL LAL 3505005WL022483 DAYAL LAL 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328190 DAYALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 THALISAIN UT-05-005-068-001/84
(Byasi) 		3505005000NRG23311220220182431 31/12/2022 jasoda devi 3505005WL022483 jasoda devi 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328163 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-068-001/96
(Byasi) 		3505005000NRG23311220220182433 31/12/2022 GOVIND SINGH 3505005WL022483 GOVIND SINGH 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328153 MR GOVIND SINGH STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-090-001/123
(Rauli) 		3505005000NRG23311220220182914 31/12/2022 JAMAN LAL 3505005WL022537 JAMAN LAL 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328194 MR JAMAN LAL STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-090-001/124
(Rauli) 		3505005000NRG23311220220182915 31/12/2022 VINOD LAL 3505005WL022537 VINOD LAL 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328195 MR VINOD KUMAR STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-090-001/139
(Rauli) 		3505005000NRG23311220220182916 31/12/2022 BHADULI DEVI 3505005WL022537 BHADULI DEVI 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328156 MRS BHADULI DEVI STATE BANK OF INDIA(508548)
23 THALISAIN UT-05-005-090-001/158
(Rauli) 		3505005000NRG23311220220182919 31/12/2022 DEVESWARI DEVI 3505005WL022537 DEVESWARI DEVI 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328157 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
24 THALISAIN UT-05-005-090-001/33
(Rauli) 		3505005000NRG23311220220182925 31/12/2022 RANI DEVI 3505005WL022537 RANI DEVI 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328150 RANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 THALISAIN UT-05-005-090-001/42
(Rauli) 		3505005000NRG23311220220182926 31/12/2022 SURESH LAL 3505005WL022537 SURESH LAL 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328196 SURESHLALWOASHARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 THALISAIN UT-05-005-090-001/43
(Rauli) 		3505005000NRG23311220220182927 31/12/2022 SARITA DEVI 3505005WL022537 SARITA DEVI 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328162 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
27 THALISAIN UT-05-005-090-001/44
(Rauli) 		3505005000NRG23311220220182928 31/12/2022 RAMCHANDRA 3505005WL022537 RAMCHANDRA 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328154 MR RAMCHANDRA STATE BANK OF INDIA(508548)
28 THALISAIN UT-05-005-090-001/45
(Rauli) 		3505005000NRG23311220220182929 31/12/2022 PARVATI DEVI 3505005WL022537 PARVATI DEVI 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328193 MASTER MANISH KUMAR UNG PARVATI DEVI STATE BANK OF INDIA(508548)
29 THALISAIN UT-05-005-090-001/54
(Rauli) 		3505005000NRG23311220220182930 31/12/2022 RAMI DEVI 3505005WL022537 RAMI DEVI 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328192 MRS RAMI DEVI STATE BANK OF INDIA(508548)
30 THALISAIN UT-05-005-090-001/58
(Rauli) 		3505005000NRG23311220220182932 31/12/2022 KUNDAN LAL 3505005WL022537 KUNDAN LAL 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328155 KUNDANLALSOBANVALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 THALISAIN UT-05-005-090-001/60
(Rauli) 		3505005000NRG23311220220182933 31/12/2022 SASHI LAL 3505005WL022537 SASHI LAL 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328198 MR SHASHI LAL STATE BANK OF INDIA(508548)
32 THALISAIN UT-05-005-090-001/62
(Rauli) 		3505005000NRG23311220220182934 31/12/2022 SUNDRA LAL 3505005WL022537 SUNDRA LAL 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328200 MR SUNDER LAL STATE BANK OF INDIA(508548)
33 THALISAIN UT-05-005-090-001/67
(Rauli) 		3505005000NRG23311220220182937 31/12/2022 AMAR KUMAR 3505005WL022537 AMAR KUMAR 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328160 MR AMAR KUMAR STATE BANK OF INDIA(508548)
34 THALISAIN UT-05-005-090-001/80
(Rauli) 		3505005000NRG23311220220182940 31/12/2022 SAROJANI DEVI 3505005WL022537 SAROJANI DEVI 00415 SBIN0005479 2982 2982 Processed 04/01/2023 7638328197 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 68586 68586
35 THALISAIN UT-05-005-029-003/13
(Gadoli) 		3505005000NRG23311220220183034 31/12/2022 anand ram 3505005WL022546 anand ram 00415 SBIN0007928 2982 2982 Processed 04/01/2023 7638328151 ANAND RAM STATE BANK OF INDIA(508548)
36 THALISAIN UT-05-005-029-003/14
(Gadoli) 		3505005000NRG23311220220183037 31/12/2022 kesav nand 3505005WL022546 kesav nand 00415 SBIN0007928 2556 2556 Processed 04/01/2023 7638328199 MR KESHAVA NAND STATE BANK OF INDIA(508548)
37 THALISAIN UT-05-005-029-003/184
(Gadoli) 		3505005000NRG23311220220183050 31/12/2022 KEVALANAND 3505005WL022546 KEVALANAND 00415 SBIN0007928 2769 2769 Processed 04/01/2023 7638328158 MR KEVALA NAND STATE BANK OF INDIA(508548)
38 THALISAIN UT-05-005-029-003/6
(Gadoli) 		3505005000NRG23311220220183060 31/12/2022 GAJI LAL 3505005WL022546 GAJI LAL 00415 SBIN0007928 2982 2982 Processed 04/01/2023 7638328152 MR GAJI LAL STATE BANK OF INDIA(508548)
SubTotal 11289 11289
39 THALISAIN UT-05-005-029-003/10
(Gadoli) 		3505005000NRG23311220220183027 31/12/2022 RAMCHAND 3505005WL022546 RAMCHAND 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638328182 Mr. RAM CHANDRA UTTARAKHAND GRAMIN BANK(607197)
40 THALISAIN UT-05-005-029-003/107
(Gadoli) 		3505005000NRG23311220220183029 31/12/2022 SAMBHUPRASAD 3505005WL022546 SAMBHUPRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638328187 Mr. SHAMBHU PRASAD UTTARAKHAND GRAMIN BANK(607197)
41 THALISAIN UT-05-005-029-003/108
(Gadoli) 		3505005000NRG23311220220183031 31/12/2022 Jyanti devi 3505005WL022546 Jyanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638328205 Mrs. JAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 THALISAIN UT-05-005-029-003/112
(Gadoli) 		3505005000NRG23311220220183033 31/12/2022 SUNITA DEVI 3505005WL022546 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638328183 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 THALISAIN UT-05-005-029-003/14
(Gadoli) 		3505005000NRG23311220220183039 31/12/2022 hema devi 3505005WL022546 hema devi 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638328169 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 THALISAIN UT-05-005-029-003/15
(Gadoli) 		3505005000NRG23311220220183041 31/12/2022 KAMLA DEVI 3505005WL022546 KAMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638328185 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 THALISAIN UT-05-005-029-003/16
(Gadoli) 		3505005000NRG23311220220183043 31/12/2022 Janki devi 3505005WL022546 Janki devi 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638328180 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 THALISAIN UT-05-005-029-003/165
(Gadoli) 		3505005000NRG23311220220183045 31/12/2022 JHAUDU LAL 3505005WL022546 JHAUDU LAL 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638328167 Mr. JHODU LAL UTTARAKHAND GRAMIN BANK(607197)
47 THALISAIN UT-05-005-029-003/168
(Gadoli) 		3505005000NRG23311220220183047 31/12/2022 SANGITA DEVI 3505005WL022546 SANGITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 04/01/2023 7638328168 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 THALISAIN UT-05-005-029-003/188
(Gadoli) 		3505005000NRG23311220220183051 31/12/2022 SASHI DEVI 3505005WL022546 SASHI DEVI 00479 SBIN0RRUTGB 639 639 Processed 04/01/2023 7638328165 SHASHIDEVIWOSOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
49 THALISAIN UT-05-005-029-003/19
(Gadoli) 		3505005000NRG23311220220183052 31/12/2022 ATAMARAM 3505005WL022546 ATAMARAM 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638328186 Mr. AATMA RAM UTTARAKHAND GRAMIN BANK(607197)
50 THALISAIN UT-05-005-029-003/2
(Gadoli) 		3505005000NRG23311220220183053 31/12/2022 BASANTI DEVI 3505005WL022546 BASANTI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638328170 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 THALISAIN UT-05-005-029-003/20
(Gadoli) 		3505005000NRG23311220220183054 31/12/2022 RAMDAYAL 3505005WL022546 RAMDAYAL 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638328181 Mr. RAM DAYAL UTTARAKHAND GRAMIN BANK(607197)
52 THALISAIN UT-05-005-029-003/202
(Gadoli) 		3505005000NRG23311220220183055 31/12/2022 BABITA DEVI 3505005WL022546 BABITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638328172 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 THALISAIN UT-05-005-029-003/21
(Gadoli) 		3505005000NRG23311220220183056 31/12/2022 Dharmanand 3505005WL022546 Dharmanand 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638328166 Mr. DHARMANAND . UTTARAKHAND GRAMIN BANK(607197)
54 THALISAIN UT-05-005-029-003/25
(Gadoli) 		3505005000NRG23311220220183057 31/12/2022 MANJU DEVI 3505005WL022546 MANJU DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 04/01/2023 7638328184 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
55 THALISAIN UT-05-005-029-003/5
(Gadoli) 		3505005000NRG23311220220183059 31/12/2022 BHAJAN DUTT 3505005WL022546 BHAJAN DUTT 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638328188 Mr. BHAJAN DUTT UTTARAKHAND GRAMIN BANK(607197)
56 THALISAIN UT-05-005-029-003/6
(Gadoli) 		3505005000NRG23311220220183061 31/12/2022 SHYAMA DEVI 3505005WL022546 SHYAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/01/2023 7638328171 Mrs. SHYAMA DEVI W O GAJI LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 42813 42813
Total 152508 152508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_311222APB_FTO_129596 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8946
2 THALISAIN UT3505005_311222APB_FTO_129596 Punjab National Bank PUNB0786000 PNB, Thalisain 20874
3 THALISAIN UT3505005_311222APB_FTO_129596 State Bank of India SBIN0005479 THALISAIN 68586
4 THALISAIN UT3505005_311222APB_FTO_129596 State Bank of India SBIN0007928 CHAKISAIN 11289
5 THALISAIN UT3505005_311222APB_FTO_129596 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 42813

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