Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_170623FTO_32708
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-05-003-036-001/71
(Bhimali Talli) 		3505003000NRG24170620230043775 17/06/2023 RAKESH KUMAR 3505003WL007694 RAKESH KUMAR 00032 UTIB0004452 1840 1840 Processed 27/06/2023 2797487267 RAKESH KUMAR ()
SubTotal 1840 1840
2 Pauri UT-05-003-005-007/72
(Bichali Dhandari) 		3505003000NRG24170620230043765 17/06/2023 SANDEEP KUMAR 3505003WL007689 SANDEEP KUMAR 00089 CBIN0282583 1150 1150 Processed 27/06/2023 2797487252 SANDEEP KUMAR ()
3 Pauri UT-05-003-005-007/82
(Bichali Dhandari) 		3505003000NRG24170620230043771 17/06/2023 MUKESH KUMAR 3505003WL007692 MUKESH KUMAR 00089 CBIN0282583 1150 1150 Processed 27/06/2023 2797487251 MUKESH KUMAR ()
SubTotal 2300 2300
4 Pauri UT-05-003-005-005/88
(Bichali Dhandari) 		3505003000NRG24160620230042469 17/06/2023 KAVITA DEVI 3505003WL007462 KAVITA DEVI 00176 IDIB000P623 3220 3220 Processed 27/06/2023 2797487266 KAVITA DEVI ()
5 Pauri UT-05-003-005-007/67
(Bichali Dhandari) 		3505003000NRG24170620230043769 17/06/2023 VINOD KUMAR 3505003WL007691 VINOD KUMAR 00176 IDIB000P623 1150 1150 Processed 27/06/2023 2797487250 VINOD KUMAR ()
6 Pauri UT-05-003-005-010/27
(Bichali Dhandari) 		3505003000NRG24170620230043776 17/06/2023 MANORAMA DEVI 3505003WL007695 MANORAMA DEVI 00176 IDIB000P623 1150 1150 Processed 27/06/2023 2797487254 MANORAMA DEVI ()
7 Pauri UT-05-003-005-010/35
(Bichali Dhandari) 		3505003000NRG24160620230042463 17/06/2023 MEENA DEVI ARVIND KUMAR 3505003WL007460 MEENA DEVI ARVIND KUMAR 00176 IDIB000P623 3220 3220 Processed 27/06/2023 2797487253 MEENA DEVI ARVIND KUMAR ()
SubTotal 8740 8740
8 Pauri UT-05-003-025-001/51
(Gahad) 		3505003000NRG24160620230042470 17/06/2023 GUDDI DEVI 3505003WL007463 GUDDI DEVI 00415 SBIN0000697 3220 3220 Processed 27/06/2023 2797487255 MRS GUDDI DEVI ()
9 Pauri UT-05-003-055-003/141
(Srikot) 		3505003000NRG24170620230043796 17/06/2023 DHEERAJ KUMAR 3505003WL007705 DHEERAJ KUMAR 00415 SBIN0000697 1150 1150 Processed 27/06/2023 2797487256 MR DHEERAJ KUMAR ()
SubTotal 4370 4370
10 Pauri UT-05-003-059-001/51
(Raidul) 		3505003000NRG24170620230043779 17/06/2023 ASHOK SINGH 3505003WL007697 ASHOK SINGH 00415 SBIN0008230 1380 1380 Processed 27/06/2023 2797487258 MR ASHOK KUMAR ()
SubTotal 1380 1380
11 Pauri UT-05-003-055-003/55
(Srikot) 		3505003000NRG24160620230042489 17/06/2023 JAGDEESH LAL 3505003WL007472 JAGDEESH LAL 00468 UBIN0554162 3220 3220 Processed 27/06/2023 2797487263 JAGDEESH LAL ()
12 Pauri UT-05-003-055-003/60
(Srikot) 		3505003000NRG24170620230043784 17/06/2023 SUMATI DEVI 3505003WL007699 SUMATI DEVI 00468 UBIN0554162 1150 1150 Processed 27/06/2023 2797487262 SUMATI DEVI ()
SubTotal 4370 4370
13 Pauri UT-05-003-020-002/49
(Pundori) 		3505003000NRG24160620230042481 17/06/2023 TOTA SINGH 3505003WL007469 TOTA SINGH 00479 SBIN0RRUTGB 230 230 Processed 27/06/2023 2797487257 TOTA SINGH ()
14 Pauri UT-05-003-037-001/131
(Bangaon Malla) 		3505003000NRG24160620230042912 17/06/2023 URMILA DEVI 3505003WL007542 URMILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797487265 URMILA DEVI ()
15 Pauri UT-05-003-037-001/132
(Bangaon Malla) 		3505003000NRG24160620230042913 17/06/2023 SHEETAL 3505003WL007542 SHEETAL 00479 SBIN0RRUTGB 1610 1610 Processed 27/06/2023 2797487264 SHEETAL ()
16 Pauri UT-05-003-053-001/6
(Dova) 		3505003000NRG24170620230043810 17/06/2023 bhageswari devi 3505003WL007712 bhageswari devi 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797487260 bhageswari devi ()
17 Pauri UT-05-003-057-001/58
(Kesunder) 		3505003000NRG24160620230042479 17/06/2023 UJLA DEVI 3505003WL007468 UJLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797487261 UJLA DEVI ()
18 Pauri UT-05-003-057-001/95
(Kesunder) 		3505003000NRG24160620230042477 17/06/2023 BHART SINGH 3505003WL007467 BHART SINGH 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797487259 BHART SINGH ()
SubTotal 5750 5750
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_170623FTO_32708 Axis Bank UTIB0004452 Pauri 1840
2 Pauri UT3505003_170623FTO_32708 Central Bank Of India CBIN0282583 PAURI 2300
3 Pauri UT3505003_170623FTO_32708 Indian Bank IDIB000P623 PAURI 8740
4 Pauri UT3505003_170623FTO_32708 State Bank of India SBIN0000697 PAURI 4370
5 Pauri UT3505003_170623FTO_32708 State Bank of India SBIN0008230 PARSUNDAKHAL 1380
6 Pauri UT3505003_170623FTO_32708 Union Bank of India UBIN0554162 PAURI 4370
7 Pauri UT3505003_170623FTO_32708 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 1380
8 Pauri UT3505003_170623FTO_32708 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 3450
9 Pauri UT3505003_170623FTO_32708 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 920

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