Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_150623APB_FTO_31868
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-05-003-044-001/32
(Kothar) 		3505003000NRG24140620230041075 15/06/2023 ANJALI DEVI 3505003WL007122 ANJALI DEVI 00045 BARB0PAURIX 460 460 Processed 27/06/2023 2797634224 ANJALI DEVI BANK OF BARODA(606985)
2 Pauri UT-05-003-044-001/88
(Kothar) 		3505003000NRG24140620230041076 15/06/2023 NEELAM DEVI 3505003WL007122 NEELAM DEVI 00045 BARB0PAURIX 460 460 Processed 27/06/2023 2797634231 NEELAM DEVI W O MUKESH KUMAR BANK OF BARODA(606985)
SubTotal 920 920
3 Pauri UT-05-003-007-001/77
(Budoli) 		3505003000NRG24140620230041067 15/06/2023 MEENA DEVI 3505003WL007117 MEENA DEVI 00089 CBIN0282583 3220 3220 Processed 27/06/2023 2797634233 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
4 Pauri UT-05-003-005-001/112
(Bichali Dhandari) 		3505003000NRG24140620230040777 15/06/2023 RAGHUVEER SINGH 3505003WL007068 RAGHUVEER SINGH 00354 PUNB0137000 460 460 Processed 27/06/2023 2797634223 RAGHUBIR SINGH KHATRI S/O ANAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
5 Pauri UT-05-003-028-001/20
(Wajali) 		3505003000NRG24140620230040780 15/06/2023 DIGMBAR LAL 3505003WL007069 DIGMBAR LAL 00354 PUNB0288800 2760 2760 Processed 27/06/2023 2797634234 DIGAMBAR LAL SO BHAROSI LAL PUNJAB NATIONAL BANK(508568)
6 Pauri UT-05-003-028-001/20
(Wajali) 		3505003000NRG24140620230040779 15/06/2023 RADHA DEVI 3505003WL007069 RADHA DEVI 00354 PUNB0288800 2760 2760 Processed 27/06/2023 2797634235 RADHA DEVI W/O DIGMBRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
7 Pauri UT-05-003-007-001/84
(Budoli) 		3505003000NRG24140620230041068 15/06/2023 Anju Devi 3505003WL007118 Anju Devi 00415 SBIN0000697 3220 3220 Processed 27/06/2023 2797634221 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
8 Pauri UT-05-003-047-002/18
(Kiwars) 		3505003000NRG24140620230041069 15/06/2023 RAJNI DEVI 3505003WL007119 RAJNI DEVI 00468 UBIN0554162 2760 2760 Processed 27/06/2023 2797634230 RAJANI DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
9 Pauri UT-05-003-005-001/112
(Bichali Dhandari) 		3505003000NRG24140620230040778 15/06/2023 SHANKUNTLA DEVI 3505003WL007068 SHANKUNTLA DEVI 00473 AUCB0000044 460 460 Processed 27/06/2023 2797634222 SHAKUNTLA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 460 460
10 Pauri UT-05-003-021-003/21
(Kadakot) 		3505003000NRG24140620230041072 15/06/2023 DINESH 3505003WL007121 DINESH 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797634226 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
11 Pauri UT-05-003-031-001/74
(Bada) 		3505003000NRG24140620230040772 15/06/2023 BASANTI DEVI 3505003WL007065 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797634228 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Pauri UT-05-003-031-001/74
(Bada) 		3505003000NRG24140620230040771 15/06/2023 MADAN LAL 3505003WL007065 MADAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797634227 Mr. MADAN LAL SO MURALIDHAR UTTARAKHAND GRAMIN BANK(607197)
13 Pauri UT-05-003-031-003/63
(Bada) 		3505003000NRG24140620230040776 15/06/2023 MAKAN LAL 3505003WL007067 MAKAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797634225 MAKANLALSOMANOHARILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Pauri UT-05-003-033-001/126
(Sindi) 		3505003000NRG24140620230040826 15/06/2023 SADHANA DEVI 3505003WL007082 SADHANA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797634229 Mrs. SADHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Pauri UT-05-003-044-001/25
(Kothar) 		3505003000NRG24140620230041074 15/06/2023 SURMA DEVI 3505003WL007122 SURMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 27/06/2023 2797634232 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12420 12420
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_150623APB_FTO_31868 Bank of Baroda BARB0PAURIX Pauri 920
2 Pauri UT3505003_150623APB_FTO_31868 Central Bank Of India CBIN0282583 PAURI 3220
3 Pauri UT3505003_150623APB_FTO_31868 Punjab National Bank PUNB0137000 PAURI 460
4 Pauri UT3505003_150623APB_FTO_31868 Punjab National Bank PUNB0288800 KHANDUSAIN 5520
5 Pauri UT3505003_150623APB_FTO_31868 State Bank of India SBIN0000697 PAURI 3220
6 Pauri UT3505003_150623APB_FTO_31868 Union Bank of India UBIN0554162 PAURI 2760
7 Pauri UT3505003_150623APB_FTO_31868 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 460
8 Pauri UT3505003_150623APB_FTO_31868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 460
9 Pauri UT3505003_150623APB_FTO_31868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 11040
10 Pauri UT3505003_150623APB_FTO_31868 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 920

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