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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:26:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_030723APB_FTO_38635
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 Pauri UT-05-003-005-008/53
(Bichali Dhandari) 		3505003000NRG24030720230055278 03/07/2023 PRAMOD SINGH 3505003WL009872 PRAMOD SINGH 00089 CBIN0282583 460 460 Processed 13/07/2023 3375244661 PRAMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pauri UT-05-003-005-008/55
(Bichali Dhandari) 		3505003000NRG24030720230055279 03/07/2023 MANGLI DEVI 3505003WL009872 MANGLI DEVI 00089 CBIN0282583 460 460 Processed 13/07/2023 3375244656 Mrs. MANGLI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
3 Pauri UT-05-003-005-010/35
(Bichali Dhandari) 		3505003000NRG24030720230055273 03/07/2023 ARVIND KUMAR 3505003WL009868 ARVIND KUMAR 00112 ICIC00ZSKTW 3220 3220 Processed 13/07/2023 3375244648 ARVINDKUMARSOJAGDISHPRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
4 Pauri UT-05-003-014-002/118
(Thali) 		3505003000NRG24030720230055258 03/07/2023 SUNITA DEVI 3505003WL009864 SUNITA DEVI 00354 PUNB0137000 1840 1840 Processed 13/07/2023 3375244654 SUNITA RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
5 Pauri UT-05-003-018-006/132
(Bichali Rewadi) 		3505003000NRG24030720230055842 03/07/2023 ANJANA MIYA 3505003WL009970 ANJANA MIYA 00415 SBIN0000697 230 230 Processed 13/07/2023 3375244653 MRS ANJANA MIYAN STATE BANK OF INDIA(508548)
6 Pauri UT-05-003-047-003/152
(Kiwars) 		3505003000NRG24030720230055190 03/07/2023 PITAMBER LAL 3505003WL009830 PITAMBER LAL 00415 SBIN0000697 3220 3220 Processed 13/07/2023 3375244660 MR PITAMBER STATE BANK OF INDIA(508548)
SubTotal 3450 3450
7 Pauri UT-05-003-036-001/109
(Bhimali Talli) 		3505003000NRG24030720230055207 03/07/2023 SUMITA DEVI 3505003WL009844 SUMITA DEVI 00415 SBIN0008230 3220 3220 Processed 13/07/2023 3375244651 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
8 Pauri UT-05-003-036-001/77
(Bhimali Talli) 		3505003000NRG24030720230055203 03/07/2023 SHOBHA DEVI 3505003WL009841 SHOBHA DEVI 00415 SBIN0008230 3220 3220 Processed 13/07/2023 3375244655 SHOBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Pauri UT-05-003-054-002/29
(Rachuli) 		3505003000NRG24030720230055220 03/07/2023 anita devi 3505003WL009851 anita devi 00415 SBIN0008230 3220 3220 Processed 13/07/2023 3375244652 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-058-001/56
(Dwarkhil) 		3505003000NRG24030720230055197 03/07/2023 PREM SINGH 3505003WL009835 PREM SINGH 00415 SBIN0008230 3220 3220 Processed 13/07/2023 3375244658 MR PREM SINGH STATE BANK OF INDIA(508548)
11 Pauri UT-05-003-060-002/65
(Mason) 		3505003000NRG24030720230055201 03/07/2023 MANOJ KUMAR 3505003WL009839 MANOJ KUMAR 00415 SBIN0008230 3220 3220 Processed 13/07/2023 3375244659 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 16100 16100
12 Pauri UT-05-003-032-002/48
(Bhenta) 		3505003000NRG24030720230055839 03/07/2023 RANJANA DEVI 3505003WL009968 RANJANA DEVI 00415 SBIN0014134 3220 3220 Processed 13/07/2023 3375244657 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
13 Pauri UT-05-003-014-003/15
(Thali) 		3505003000NRG24030720230055227 03/07/2023 KRISHNA UNIYAL 3505003WL009853 KRISHNA UNIYAL 00415 SBIN0051121 1840 1840 Processed 13/07/2023 3375244678 MISS KRISHNA UNIYAL STATE BANK OF INDIA(508548)
SubTotal 1840 1840
14 Pauri UT-05-003-014-001/47
(Thali) 		3505003000NRG24030720230055252 03/07/2023 NEELAM DEVI 3505003WL009864 NEELAM DEVI 00468 UBIN0554162 1840 1840 Processed 13/07/2023 3375244680 NEELAM JOSHI UNION BANK OF INDIA(508500)
15 Pauri UT-05-003-014-001/48
(Thali) 		3505003000NRG24030720230055224 03/07/2023 LAJJU DEVI 3505003WL009853 LAJJU DEVI 00468 UBIN0554162 2070 2070 Processed 13/07/2023 3375244684 LAJJU DEVI PHARSU RAM UNION BANK OF INDIA(508500)
16 Pauri UT-05-003-014-001/54
(Thali) 		3505003000NRG24030720230055253 03/07/2023 SAMPATI DEVI 3505003WL009864 SAMPATI DEVI 00468 UBIN0554162 1840 1840 Processed 13/07/2023 3375244665 MR MANBAR SINGH NEGI STATE BANK OF INDIA(508548)
17 Pauri UT-05-003-014-001/55
(Thali) 		3505003000NRG24030720230055254 03/07/2023 MAKAN DEVI RAWAT 3505003WL009864 MAKAN DEVI RAWAT 00468 UBIN0554162 1840 1840 Processed 13/07/2023 3375244682 MAKAN DEVI UNION BANK OF INDIA(508500)
18 Pauri UT-05-003-014-001/64
(Thali) 		3505003000NRG24030720230055255 03/07/2023 SUMITRA DEVI 3505003WL009864 SUMITRA DEVI 00468 UBIN0554162 1840 1840 Processed 13/07/2023 3375244667 SUMITRA DEVI UNION BANK OF INDIA(508500)
19 Pauri UT-05-003-014-002/103
(Thali) 		3505003000NRG24030720230055256 03/07/2023 SARITA DEVI 3505003WL009864 SARITA DEVI 00468 UBIN0554162 1840 1840 Processed 13/07/2023 3375244679 SARITA DEVI UNION BANK OF INDIA(508500)
20 Pauri UT-05-003-014-002/106
(Thali) 		3505003000NRG24030720230055257 03/07/2023 BEENA DEVI 3505003WL009864 BEENA DEVI 00468 UBIN0554162 1840 1840 Processed 13/07/2023 3375244669 BEENA DEVI WO ANOOP RAWAT UNION BANK OF INDIA(508500)
21 Pauri UT-05-003-014-002/18
(Thali) 		3505003000NRG24030720230055259 03/07/2023 BEERA DEVI 3505003WL009864 BEERA DEVI 00468 UBIN0554162 1840 1840 Processed 13/07/2023 3375244668 BIRA DEVI IDBI BANK(607095)
22 Pauri UT-05-003-014-002/21
(Thali) 		3505003000NRG24030720230055260 03/07/2023 RENU 3505003WL009864 RENU 00468 UBIN0554162 1840 1840 Processed 13/07/2023 3375244663 RENU UNION BANK OF INDIA(508500)
23 Pauri UT-05-003-014-003/14
(Thali) 		3505003000NRG24030720230055225 03/07/2023 SUBHASH BHATT 3505003WL009853 SUBHASH BHATT 00468 UBIN0554162 1150 1150 Processed 13/07/2023 3375244664 MR SUBHASH STATE BANK OF INDIA(508548)
24 Pauri UT-05-003-014-003/15
(Thali) 		3505003000NRG24030720230055228 03/07/2023 MOHIT UNIYAL 3505003WL009853 MOHIT UNIYAL 00468 UBIN0554162 2070 2070 Processed 13/07/2023 3375244670 MR MOHIT UNIYAL STATE BANK OF INDIA(508548)
25 Pauri UT-05-003-014-003/15
(Thali) 		3505003000NRG24030720230055226 03/07/2023 SUBHODINI UNIYAL 3505003WL009853 SUBHODINI UNIYAL 00468 UBIN0554162 2070 2070 Processed 13/07/2023 3375244683 SUBODHNI DEVI IDBI BANK(607095)
26 Pauri UT-05-003-014-003/17
(Thali) 		3505003000NRG24030720230055230 03/07/2023 preeti bhatt 3505003WL009853 preeti bhatt 00468 UBIN0554162 2070 2070 Processed 13/07/2023 3375244681 PREETI BHATT W/O SUDHARSHAN PRASAD BHATT UNION BANK OF INDIA(508500)
27 Pauri UT-05-003-014-003/17
(Thali) 		3505003000NRG24030720230055229 03/07/2023 SUDARSHAN BHATT 3505003WL009853 SUDARSHAN BHATT 00468 UBIN0554162 2070 2070 Processed 13/07/2023 3375244666 SUDARSHAN BHATT UNION BANK OF INDIA(508500)
SubTotal 26220 26220
28 Pauri UT-05-003-016-001/20
(Amkoti) 		3505003000NRG24030720230055840 03/07/2023 MHAVEER SINGH 3505003WL009969 MHAVEER SINGH 00473 AUCB0000044 1150 1150 Processed 13/07/2023 3375244649 MAHABEER SINGH STATE BANK OF INDIA(508548)
29 Pauri UT-05-003-016-001/20
(Amkoti) 		3505003000NRG24030720230055841 03/07/2023 PUSHPA DEVI 3505003WL009969 PUSHPA DEVI 00473 AUCB0000044 920 920 Processed 13/07/2023 3375244650 PUSHPA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2070 2070
30 Pauri UT-05-003-019-001/50
(Tamlag) 		3505003000NRG24030720230055844 03/07/2023 MADHU DEVI 3505003WL009971 MADHU DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3375244686 Mrs. MADHU . DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-019-001/50
(Tamlag) 		3505003000NRG24030720230055843 03/07/2023 VIRENDRA SINGH 3505003WL009971 VIRENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 13/07/2023 3375244671 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
32 Pauri UT-05-003-024-003/102
(Dhanau) 		3505003000NRG24030720230055200 03/07/2023 KUNDAN SINGH 3505003WL009838 KUNDAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375244662 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-033-002/71
(Sindi) 		3505003000NRG24030720230055245 03/07/2023 POONAM 3505003WL009861 POONAM 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3375244676 MISS POONAM STATE BANK OF INDIA(508548)
34 Pauri UT-05-003-033-002/71
(Sindi) 		3505003000NRG24030720230055244 03/07/2023 SUNITA DEVI 3505003WL009861 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3375244672 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-033-005/34
(Sindi) 		3505003000NRG24030720230055250 03/07/2023 KESHAR SINGH 3505003WL009863 KESHAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 13/07/2023 3375244685 Mr. KESHAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-033-005/34
(Sindi) 		3505003000NRG24030720230055251 03/07/2023 MADHU DEVI 3505003WL009863 MADHU DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 13/07/2023 3375244673 Mrs. MADHU DEVI W/O KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-037-003/113
(Bangaon Malla) 		3505003000NRG24030720230055195 03/07/2023 KAILASH CHANDR 3505003WL009833 KAILASH CHANDR 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375244674 MR KAILASH CHANDAR KUKRETI STATE BANK OF INDIA(508548)
38 Pauri UT-05-003-037-003/55
(Bangaon Malla) 		3505003000NRG24030720230055196 03/07/2023 MANJU DEVI 3505003WL009834 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375244675 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pauri UT-05-003-037-003/98
(Bangaon Malla) 		3505003000NRG24030720230055191 03/07/2023 MEENA DEVI 3505003WL009831 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375244677 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20010 20010
Total 78890 78890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_030723APB_FTO_38635 Central Bank Of India CBIN0282583 PAURI 920
2 Pauri UT3505003_030723APB_FTO_38635 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3220
3 Pauri UT3505003_030723APB_FTO_38635 Punjab National Bank PUNB0137000 PAURI 1840
4 Pauri UT3505003_030723APB_FTO_38635 State Bank of India SBIN0000697 PAURI 3450
5 Pauri UT3505003_030723APB_FTO_38635 State Bank of India SBIN0008230 PARSUNDAKHAL 16100
6 Pauri UT3505003_030723APB_FTO_38635 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 3220
7 Pauri UT3505003_030723APB_FTO_38635 State Bank of India SBIN0051121 PAURI 1840
8 Pauri UT3505003_030723APB_FTO_38635 Union Bank of India UBIN0554162 PAURI 26220
9 Pauri UT3505003_030723APB_FTO_38635 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 2070
10 Pauri UT3505003_030723APB_FTO_38635 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 5060
11 Pauri UT3505003_030723APB_FTO_38635 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 3220
12 Pauri UT3505003_030723APB_FTO_38635 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 11730

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