Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:47:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_161023FTO_80598
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-05-003-018-002/135
(Bichali Rewadi) 		3505003000NRG24161020230130012 16/10/2023 SARITA DEVI 3505003WL021142 SARITA DEVI 00303 NTBL0PAU098 2530 2530 Processed 03/11/2023 6973912698 SARITA DEVI ()
SubTotal 2530 2530
2 Pauri UT-05-003-047-003/240
(Kiwars) 		3505003000NRG24161020230130056 16/10/2023 REKHA DEVI 3505003WL021148 REKHA DEVI 00354 PUNB0137000 920 920 Processed 03/11/2023 6973912699 REKHA DEVI ()
SubTotal 920 920
3 Pauri UT-05-003-004-001/1
(Kameda) 		3505003000NRG24161020230130096 16/10/2023 MEENA DEVI 3505003WL021158 MEENA DEVI 00415 SBIN0008230 1610 1610 Processed 03/11/2023 6973912702 MRS MEENA DEVI ()
4 Pauri UT-05-003-004-001/65
(Kameda) 		3505003000NRG24161020230130106 16/10/2023 KARUNA DEVI 3505003WL021158 KARUNA DEVI 00415 SBIN0008230 690 690 Processed 03/11/2023 6973912700 MRS KARUNA DEVI ()
5 Pauri UT-05-003-004-001/66
(Kameda) 		3505003000NRG24161020230130107 16/10/2023 ARTI DEVI 3505003WL021158 ARTI DEVI 00415 SBIN0008230 690 690 Processed 03/11/2023 6973912701 MRS ARTI DEVI ()
SubTotal 2990 2990
6 Pauri UT-05-003-062-001/11
(Ujiyadi) 		3505003000NRG24161020230130135 16/10/2023 SANGEETA DEVI 3505003WL021161 SANGEETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973912704 SANGEETA DEVI ()
7 Pauri UT-05-003-062-001/173
(Ujiyadi) 		3505003000NRG24161020230130138 16/10/2023 BABITA DEVI 3505003WL021161 BABITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973912706 BABITA DEVI ()
8 Pauri UT-05-003-062-001/81
(Ujiyadi) 		3505003000NRG24161020230130154 16/10/2023 SUMTI DEVI 3505003WL021161 SUMTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973912705 SUMTI DEVI ()
9 Pauri UT-05-003-062-001/88
(Ujiyadi) 		3505003000NRG24161020230130157 16/10/2023 babita devi 3505003WL021161 babita devi 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6973912703 babita devi ()
SubTotal 2760 2760
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_161023FTO_80598 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 2530
2 Pauri UT3505003_161023FTO_80598 Punjab National Bank PUNB0137000 PAURI 920
3 Pauri UT3505003_161023FTO_80598 State Bank of India SBIN0008230 PARSUNDAKHAL 2990
4 Pauri UT3505003_161023FTO_80598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 2760

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