Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:45:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_060923APB_FTO_66901
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-05-003-057-001/123
(Kesunder) 		3505003000NRG24060920230101555 06/09/2023 malti devi 3505003WL017113 malti devi 00045 BARB0PAURIX 230 230 Processed 21/09/2023 5784697605 KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
2 Pauri UT-05-003-005-005/90
(Bichali Dhandari) 		3505003000NRG24060920230101552 06/09/2023 ARCHNA DEVI 3505003WL017112 ARCHNA DEVI 00089 CBIN0282583 1610 1610 Processed 21/09/2023 5784697592 MISS ARCHANA BISHT STATE BANK OF INDIA(508548)
SubTotal 1610 1610
3 Pauri UT-05-003-005-005/10
(Bichali Dhandari) 		3505003000NRG24060920230101546 06/09/2023 MANJU DEVI 3505003WL017112 MANJU DEVI 00176 IDIB000P623 1610 1610 Processed 21/09/2023 5784697597 Mrs. MANJU DEVI INDIAN BANK(607105)
4 Pauri UT-05-003-005-005/11
(Bichali Dhandari) 		3505003000NRG24060920230101547 06/09/2023 VIRENDRA SINGH 3505003WL017112 VIRENDRA SINGH 00176 IDIB000P623 1610 1610 Processed 21/09/2023 5784697598 Mr. Virendra Singh INDIAN BANK(607105)
5 Pauri UT-05-003-005-005/15
(Bichali Dhandari) 		3505003000NRG24060920230101550 06/09/2023 KUSUM DEVI 3505003WL017112 KUSUM DEVI 00176 IDIB000P623 1610 1610 Processed 21/09/2023 5784697595 Mrs. KUSUM DEVI INDIAN BANK(607105)
6 Pauri UT-05-003-005-005/15
(Bichali Dhandari) 		3505003000NRG24060920230101549 06/09/2023 MOHAN LAL 3505003WL017112 MOHAN LAL 00176 IDIB000P623 1610 1610 Processed 21/09/2023 5784697593 Mr. MOHAN LAL INDIAN BANK(607105)
7 Pauri UT-05-003-005-005/90
(Bichali Dhandari) 		3505003000NRG24060920230101551 06/09/2023 KULDEEP 3505003WL017112 KULDEEP 00176 IDIB000P623 1610 1610 Processed 21/09/2023 5784697596 Mr. KULDIP SINGH SOHARENDRA SINGH CENTRAL BANK OF INDIA(607115)
8 Pauri UT-05-003-005-005/95
(Bichali Dhandari) 		3505003000NRG24060920230101553 06/09/2023 ASHA DEVI 3505003WL017112 ASHA DEVI 00176 IDIB000P623 1610 1610 Processed 21/09/2023 5784697594 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
9 Pauri UT-05-003-005-008/152
(Bichali Dhandari) 		3505003000NRG24060920230101554 06/09/2023 PRIYANKA 3505003WL017112 PRIYANKA 00176 IDIB000P623 1610 1610 Processed 21/09/2023 5784697599 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pauri UT-05-003-018-001/31
(Bichali Rewadi) 		3505003000NRG24020920230099129 06/09/2023 AARTI DEVI 3505003WL016729 AARTI DEVI 00176 IDIB000P623 230 230 Processed 21/09/2023 5784697604 Ms. Arti Devi INDIAN BANK(607105)
11 Pauri UT-05-003-051-001/129
(Nisani) 		3505003000NRG24060920230101621 06/09/2023 KAMLI DEVI 3505003WL017127 KAMLI DEVI 00176 IDIB000P623 460 460 Processed 21/09/2023 5784697603 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 11960 11960
12 Pauri UT-05-003-005-005/11
(Bichali Dhandari) 		3505003000NRG24060920230101548 06/09/2023 URMILA DEVI 3505003WL017112 URMILA DEVI 00354 PUNB0137000 1610 1610 Processed 21/09/2023 5784697611 RIFLEMENRFN RAJPAL SINGH RAUTHAN STATE BANK OF INDIA(508548)
13 Pauri UT-05-003-051-001/268
(Nisani) 		3505003000NRG24060920230101569 06/09/2023 UTTARA DEVI 3505003WL017117 UTTARA DEVI 00354 PUNB0137000 920 920 Processed 21/09/2023 5784697582 UTTRA DEVI WO VINDO BHANDRI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
14 Pauri UT-05-003-047-003/40
(Kiwars) 		3505003000NRG24060920230101556 06/09/2023 GUDDI DEVI 3505003WL017114 GUDDI DEVI 00415 SBIN0000697 1380 1380 Processed 21/09/2023 5784697610 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
15 Pauri UT-05-003-051-001/128
(Nisani) 		3505003000NRG24060920230101619 06/09/2023 DEEPA DEVI 3505003WL017127 DEEPA DEVI 00415 SBIN0000697 460 460 Processed 21/09/2023 5784697587 MR DEEPA DEVI STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-051-001/128
(Nisani) 		3505003000NRG24060920230101620 06/09/2023 kIRAT SINGH 3505003WL017127 kIRAT SINGH 00415 SBIN0000697 460 460 Processed 21/09/2023 5784697583 MR KIRAT SINGH BHANDARI STATE BANK OF INDIA(508548)
17 Pauri UT-05-003-051-001/146-A
(Nisani) 		3505003000NRG24060920230101622 06/09/2023 MANBER SINGH 3505003WL017127 MANBER SINGH 00415 SBIN0000697 690 690 Processed 21/09/2023 5784697584 MANBAR SINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pauri UT-05-003-051-001/152
(Nisani) 		3505003000NRG24060920230101563 06/09/2023 PARVATI DEVI 3505003WL017117 PARVATI DEVI 00415 SBIN0000697 920 920 Processed 21/09/2023 5784697580 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pauri UT-05-003-051-001/16
(Nisani) 		3505003000NRG24060920230101623 06/09/2023 SUNDARI DEVI 3505003WL017127 SUNDARI DEVI 00415 SBIN0000697 460 460 Processed 21/09/2023 5784697614 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
20 Pauri UT-05-003-051-001/63
(Nisani) 		3505003000NRG24060920230101570 06/09/2023 BEERA DEVI 3505003WL017117 BEERA DEVI 00415 SBIN0000697 920 920 Processed 21/09/2023 5784697585 VEERADEVIWOSUKHDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5290 5290
21 Pauri UT-05-003-040-001/104
(Asnoli) 		3505003000NRG24060920230101544 06/09/2023 RITA DEVI 3505003WL017111 RITA DEVI 00415 SBIN0003181 230 230 Processed 21/09/2023 5784697607 MRS REETA DEVI STATE BANK OF INDIA(508548)
22 Pauri UT-05-003-040-001/104
(Asnoli) 		3505003000NRG24060920230101542 06/09/2023 RITA DEVI 3505003WL017111 RITA DEVI 00415 SBIN0003181 1150 1150 Processed 21/09/2023 5784697606 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
23 Pauri UT-05-003-040-001/104
(Asnoli) 		3505003000NRG24060920230101543 06/09/2023 VINOD KUMAR 3505003WL017111 VINOD KUMAR 00415 SBIN0007758 230 230 Processed 21/09/2023 5784697612 VINOD KUMAR STATE BANK OF INDIA(508548)
24 Pauri UT-05-003-040-001/104
(Asnoli) 		3505003000NRG24060920230101541 06/09/2023 VINOD KUMAR 3505003WL017111 VINOD KUMAR 00415 SBIN0007758 1150 1150 Processed 21/09/2023 5784697613 VINOD KUMAR STATE BANK OF INDIA(508548)
25 Pauri UT-05-003-040-001/31
(Asnoli) 		3505003000NRG24060920230101545 06/09/2023 laxmi devi 3505003WL017111 laxmi devi 00415 SBIN0007758 1150 1150 Processed 21/09/2023 5784697590 MRS LACCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
26 Pauri UT-05-003-051-001/11
(Nisani) 		3505003000NRG24060920230101618 06/09/2023 PUSPA DEVI 3505003WL017127 PUSPA DEVI 00415 SBIN0008230 460 460 Processed 21/09/2023 5784697586 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 Pauri UT-05-003-051-001/142
(Nisani) 		3505003000NRG24060920230101562 06/09/2023 GUDDI DEVI 3505003WL017117 GUDDI DEVI 00415 SBIN0008230 920 920 Processed 21/09/2023 5784697591 GUDDI DEVI W/O-CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
28 Pauri UT-05-003-051-001/173
(Nisani) 		3505003000NRG24060920230101564 06/09/2023 BABITA DEVI 3505003WL017117 BABITA DEVI 00415 SBIN0008230 920 920 Processed 21/09/2023 5784697608 BABITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Pauri UT-05-003-051-001/18-A
(Nisani) 		3505003000NRG24060920230101565 06/09/2023 RAJANI DAVI 3505003WL017117 RAJANI DAVI 00415 SBIN0008230 920 920 Processed 21/09/2023 5784697589 MRS RAJNI DEVI WO ARJUN SINGH STATE BANK OF INDIA(508548)
30 Pauri UT-05-003-051-001/19
(Nisani) 		3505003000NRG24060920230101566 06/09/2023 GUDDI DEVI 3505003WL017117 GUDDI DEVI 00415 SBIN0008230 920 920 Processed 21/09/2023 5784697609 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
31 Pauri UT-05-003-051-001/196
(Nisani) 		3505003000NRG24060920230101567 06/09/2023 GEETA DEVI 3505003WL017117 GEETA DEVI 00415 SBIN0008230 920 920 Processed 21/09/2023 5784697588 MRS GEETA DEVI STATE BANK OF INDIA(508548)
32 Pauri UT-05-003-051-001/201
(Nisani) 		3505003000NRG24060920230101568 06/09/2023 RASHMI DEVI 3505003WL017117 RASHMI DEVI 00415 SBIN0008230 920 920 Processed 21/09/2023 5784697581 RASHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
33 Pauri UT-05-003-018-001/33
(Bichali Rewadi) 		3505003000NRG24020920230099130 06/09/2023 Beena devi 3505003WL016729 Beena devi 00473 AUCB0000044 230 230 Processed 21/09/2023 5784697579 Mrs. VEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
34 Pauri UT-05-003-020-001/66
(Pundori) 		3505003000NRG24060920230101557 06/09/2023 RAJEEV KUMAR 3505003WL017115 RAJEEV KUMAR 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784697601 Mr. RAJEEV KUMAR UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-020-001/66
(Pundori) 		3505003000NRG24060920230101558 06/09/2023 RAJEEV KUMAR 3505003WL017115 RAJEEV KUMAR 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784697602 Mr. RAJEEV KUMAR UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-051-001/140-A
(Nisani) 		3505003000NRG24060920230101561 06/09/2023 SUNITA DEVI 3505003WL017117 SUNITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 21/09/2023 5784697600 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 34040 34040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_060923APB_FTO_66901 Bank of Baroda BARB0PAURIX Pauri 230
2 Pauri UT3505003_060923APB_FTO_66901 Central Bank Of India CBIN0282583 PAURI 1610
3 Pauri UT3505003_060923APB_FTO_66901 Indian Bank IDIB000P623 PAURI 11960
4 Pauri UT3505003_060923APB_FTO_66901 Punjab National Bank PUNB0137000 PAURI 2530
5 Pauri UT3505003_060923APB_FTO_66901 State Bank of India SBIN0000697 PAURI 5290
6 Pauri UT3505003_060923APB_FTO_66901 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1380
7 Pauri UT3505003_060923APB_FTO_66901 State Bank of India SBIN0007758 SUMARI 2530
8 Pauri UT3505003_060923APB_FTO_66901 State Bank of India SBIN0008230 PARSUNDAKHAL 5980
9 Pauri UT3505003_060923APB_FTO_66901 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 230
10 Pauri UT3505003_060923APB_FTO_66901 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 920
11 Pauri UT3505003_060923APB_FTO_66901 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 1380

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