Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:04:39 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_150723APB_FTO_42835
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-05-003-047-003/205
(Kiwars) 		3505003000NRG24140720230061230 15/07/2023 GANESH SINGH 3505003WL011014 GANESH SINGH 00168 ICIC0001018 1380 1380 Processed 18/08/2023 4662216902 GANESH SINGH ICICI BANK LTD(508534)
SubTotal 1380 1380
2 Pauri UT-05-003-005-007/77
(Bichali Dhandari) 		3505003000NRG24120720230060329 15/07/2023 MANGLI DEVI 3505003WL010856 MANGLI DEVI 00176 IDIB000P623 2760 2760 Processed 18/08/2023 4662216879 Mrs. Mangali Devi INDIAN BANK(607105)
SubTotal 2760 2760
3 Pauri UT-05-003-016-001/34
(Amkoti) 		3505003000NRG24120720230060342 15/07/2023 VIMLA DEVI 3505003WL010863 VIMLA DEVI 00303 NTBL0PAU098 2530 2530 Processed 18/08/2023 4662216854 VIMLA DEVI THE NAINITAL BANK LIMITED(508573)
4 Pauri UT-05-003-055-003/139
(Srikot) 		3505003000NRG24120720230060215 15/07/2023 KANTA DEVI 3505003WL010840 KANTA DEVI 00303 NTBL0PAU098 2760 2760 Processed 18/08/2023 4662216905 KANTA DEVI THE NAINITAL BANK LIMITED(508573)
5 Pauri UT-05-003-055-003/58
(Srikot) 		3505003000NRG24120720230060216 15/07/2023 ENDU 3505003WL010841 ENDU 00303 NTBL0PAU098 2760 2760 Processed 18/08/2023 4662216904 ENDU THE NAINITAL BANK LIMITED(508573)
SubTotal 8050 8050
6 Pauri UT-05-003-046-001/45
(Ayal) 		3505003000NRG24130720230060807 15/07/2023 SARLA DEVI 3505003WL010942 SARLA DEVI 00354 PUNB0137000 2530 2530 Processed 18/08/2023 4662216857 SARLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
7 Pauri UT-05-003-038-001/101
(Dang) 		3505003000NRG24130720230060797 15/07/2023 DURGA DEVI 3505003WL010939 DURGA DEVI 00354 PUNB0288800 1610 1610 Processed 18/08/2023 4662216899 DURGA DEVI PUNJAB NATIONAL BANK(508568)
8 Pauri UT-05-003-038-003/102
(Dang) 		3505003000NRG24130720230060798 15/07/2023 SUMAN DEVI 3505003WL010939 SUMAN DEVI 00354 PUNB0288800 1610 1610 Processed 18/08/2023 4662216900 SUMAN DEVI WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
9 Pauri UT-05-003-038-003/42
(Dang) 		3505003000NRG24130720230060800 15/07/2023 ARJUN SINGH 3505003WL010939 ARJUN SINGH 00354 PUNB0288800 1380 1380 Processed 18/08/2023 4662216858 ARJUN SINGH SO MAKAN SINGH PUNJAB NATIONAL BANK(508568)
10 Pauri UT-05-003-038-003/42
(Dang) 		3505003000NRG24130720230060799 15/07/2023 LAXMI DEVI 3505003WL010939 LAXMI DEVI 00354 PUNB0288800 1380 1380 Processed 18/08/2023 4662216901 LAXMI DEVI WO MAKAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
11 Pauri UT-05-003-047-003/205
(Kiwars) 		3505003000NRG24140720230061229 15/07/2023 URMILA DEVI 3505003WL011014 URMILA DEVI 00415 SBIN0000697 1150 1150 Processed 18/08/2023 4662216871 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pauri UT-05-003-055-003/62
(Srikot) 		3505003000NRG24130720230060789 15/07/2023 ANUSUYA LAL 3505003WL010931 ANUSUYA LAL 00415 SBIN0000697 690 690 Processed 18/08/2023 4662216859 MR ANUSUYA LAL STATE BANK OF INDIA(508548)
SubTotal 1840 1840
13 Pauri UT-05-003-016-001/34
(Amkoti) 		3505003000NRG24120720230060343 15/07/2023 AJEET KUMAR MUYAL 3505003WL010863 AJEET KUMAR MUYAL 00415 SBIN0007758 2530 2530 Processed 18/08/2023 4662216874 AJEETKUMARMUYALSOANANDLA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2530 2530
14 Pauri UT-05-003-010-001/100
(Uregi) 		3505003000NRG24150720230062060 15/07/2023 MEENA DEVI 3505003WL011158 MEENA DEVI 00415 SBIN0007760 920 920 Processed 18/08/2023 4662216869 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pauri UT-05-003-010-001/54
(Uregi) 		3505003000NRG24150720230062062 15/07/2023 VISHESHWARI DEVI 3505003WL011158 VISHESHWARI DEVI 00415 SBIN0007760 1610 1610 Processed 18/08/2023 4662216868 MRS VISHESHWARI DEVI STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-010-001/83
(Uregi) 		3505003000NRG24150720230062065 15/07/2023 SUNITA DEVI 3505003WL011158 SUNITA DEVI 00415 SBIN0007760 920 920 Processed 18/08/2023 4662216872 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
17 Pauri UT-05-003-010-001/61
(Uregi) 		3505003000NRG24150720230062063 15/07/2023 SUMATI DEVI 3505003WL011158 SUMATI DEVI 00415 SBIN0008230 920 920 Processed 18/08/2023 4662216897 SUMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pauri UT-05-003-010-001/90
(Uregi) 		3505003000NRG24150720230062066 15/07/2023 GAYATRI DEVI 3505003WL011158 GAYATRI DEVI 00415 SBIN0008230 690 690 Processed 18/08/2023 4662216898 MRS GAYATRI DEVI WO SATENDRA STATE BANK OF INDIA(508548)
19 Pauri UT-05-003-036-001/105
(Bhimali Talli) 		3505003000NRG24140720230061232 15/07/2023 ARTI DEVI 3505003WL011015 ARTI DEVI 00415 SBIN0008230 1150 1150 Processed 18/08/2023 4662216903 MRS ARTI DEVI STATE BANK OF INDIA(508548)
20 Pauri UT-05-003-036-001/109
(Bhimali Talli) 		3505003000NRG24140720230061222 15/07/2023 SUMITA DEVI 3505003WL011009 SUMITA DEVI 00415 SBIN0008230 2300 2300 Processed 18/08/2023 4662216855 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
21 Pauri UT-05-003-036-001/121
(Bhimali Talli) 		3505003000NRG24150720230062047 15/07/2023 HEMANT KUMAR 3505003WL011151 HEMANT KUMAR 00415 SBIN0008230 3220 3220 Processed 18/08/2023 4662216862 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
22 Pauri UT-05-003-036-001/138
(Bhimali Talli) 		3505003000NRG24140720230061233 15/07/2023 Babita Devi 3505003WL011015 Babita Devi 00415 SBIN0008230 1150 1150 Processed 18/08/2023 4662216860 MRS BABITA DEVI STATE BANK OF INDIA(508548)
23 Pauri UT-05-003-036-001/64
(Bhimali Talli) 		3505003000NRG24150720230062052 15/07/2023 ANITA DEVI 3505003WL011153 ANITA DEVI 00415 SBIN0008230 3220 3220 Processed 18/08/2023 4662216873 MR SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
24 Pauri UT-05-003-036-001/64
(Bhimali Talli) 		3505003000NRG24150720230062051 15/07/2023 SHAILENDRA KUMAR 3505003WL011153 SHAILENDRA KUMAR 00415 SBIN0008230 3220 3220 Processed 18/08/2023 4662216896 MR SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
25 Pauri UT-05-003-036-001/70
(Bhimali Talli) 		3505003000NRG24140720230061237 15/07/2023 MAKHNI DEVI 3505003WL011016 MAKHNI DEVI 00415 SBIN0008230 2070 2070 Processed 18/08/2023 4662216866 MAKANI DEVI PUNJAB NATIONAL BANK(508568)
26 Pauri UT-05-003-036-001/8
(Bhimali Talli) 		3505003000NRG24140720230061234 15/07/2023 BILLESHWARI DEVI 3505003WL011015 BILLESHWARI DEVI 00415 SBIN0008230 1150 1150 Processed 18/08/2023 4662216894 MRS BILLESHWARI DEVI STATE BANK OF INDIA(508548)
27 Pauri UT-05-003-036-001/99
(Bhimali Talli) 		3505003000NRG24140720230061235 15/07/2023 PUSHPA DEVI 3505003WL011015 PUSHPA DEVI 00415 SBIN0008230 1150 1150 Processed 18/08/2023 4662216861 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
28 Pauri UT-05-003-036-002/52
(Bhimali Talli) 		3505003000NRG24150720230062050 15/07/2023 CHANDU DAS 3505003WL011152 CHANDU DAS 00415 SBIN0008230 3220 3220 Processed 18/08/2023 4662216864 MR CHANDU DASS STATE BANK OF INDIA(508548)
29 Pauri UT-05-003-036-004/102
(Bhimali Talli) 		3505003000NRG24140720230061228 15/07/2023 HEMANTI DEVI 3505003WL011013 HEMANTI DEVI 00415 SBIN0008230 2300 2300 Processed 18/08/2023 4662216870 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
30 Pauri UT-05-003-036-004/89
(Bhimali Talli) 		3505003000NRG24150720230061994 15/07/2023 BEENA DEVI 3505003WL011143 BEENA DEVI 00415 SBIN0008230 2990 2990 Processed 18/08/2023 4662216895 MRS BEENA DEVI STATE BANK OF INDIA(508548)
31 Pauri UT-05-003-036-004/89
(Bhimali Talli) 		3505003000NRG24150720230061993 15/07/2023 MAHENDRA SINGH 3505003WL011143 MAHENDRA SINGH 00415 SBIN0008230 2990 2990 Processed 18/08/2023 4662216863 MAHENDRASINGHSOSURENDRASI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Pauri UT-05-003-036-004/89
(Bhimali Talli) 		3505003000NRG24150720230061992 15/07/2023 SAROJINI DEVI 3505003WL011143 SAROJINI DEVI 00415 SBIN0008230 2300 2300 Processed 18/08/2023 4662216867 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
33 Pauri UT-05-003-054-002/29
(Rachuli) 		3505003000NRG24140720230061223 15/07/2023 anita devi 3505003WL011010 anita devi 00415 SBIN0008230 2300 2300 Processed 18/08/2023 4662216856 MRS ANITA DEVI STATE BANK OF INDIA(508548)
34 Pauri UT-05-003-058-001/56
(Dwarkhil) 		3505003000NRG24140720230061224 15/07/2023 PREM SINGH 3505003WL011011 PREM SINGH 00415 SBIN0008230 2300 2300 Processed 18/08/2023 4662216865 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 38640 38640
35 Pauri UT-05-003-065-001/11
(Vaidhgaoun) 		3505003000NRG24120720230060344 15/07/2023 RAMA DEVI 3505003WL010864 RAMA DEVI 00468 UBIN0552607 1150 1150 Processed 18/08/2023 4662216880 MRS RAMA BALUNI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
36 Pauri UT-05-003-013-001/18
(Baingwadi) 		3505003000NRG24120720230060212 15/07/2023 suman 3505003WL010837 suman 00468 UBIN0554162 2760 2760 Processed 18/08/2023 4662216893 SUMAN DEVI UNION BANK OF INDIA(508500)
37 Pauri UT-05-003-013-001/39
(Baingwadi) 		3505003000NRG24120720230060211 15/07/2023 Kusuma devi 3505003WL010836 Kusuma devi 00468 UBIN0554162 2760 2760 Processed 18/08/2023 4662216891 KUSHAMA DEVI WO ARJUN KUMAR UNION BANK OF INDIA(508500)
38 Pauri UT-05-003-017-001/39
(Dobh) 		3505003000NRG24120720230060214 15/07/2023 RADHABHALABH 3505003WL010839 RADHABHALABH 00468 UBIN0554162 2760 2760 Processed 18/08/2023 4662216882 MR RADHA BALLABH STATE BANK OF INDIA(508548)
39 Pauri UT-05-003-047-003/172
(Kiwars) 		3505003000NRG24140720230061221 15/07/2023 GIRISH LAL 3505003WL011008 GIRISH LAL 00468 UBIN0554162 2300 2300 Processed 18/08/2023 4662216892 GIRISHLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Pauri UT-05-003-055-003/62
(Srikot) 		3505003000NRG24130720230060788 15/07/2023 VINOD KUMAR 3505003WL010931 VINOD KUMAR 00468 UBIN0554162 690 690 Processed 18/08/2023 4662216881 VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 11270 11270
41 Pauri UT-05-003-016-001/15
(Amkoti) 		3505003000NRG24120720230060340 15/07/2023 KAVITA DEVI 3505003WL010862 KAVITA DEVI 00473 AUCB0000044 2530 2530 Processed 18/08/2023 4662216853 KAVITA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2530 2530
42 Pauri UT-05-003-033-001/120
(Sindi) 		3505003000NRG24130720230060801 15/07/2023 KIRSHNA DEVI 3505003WL010940 KIRSHNA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662216887 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pauri UT-05-003-033-001/121
(Sindi) 		3505003000NRG24130720230060802 15/07/2023 PARWATI DEVI 3505003WL010940 PARWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662216877 Mrs. PARWATI DEVI BHATT UTTARAKHAND GRAMIN BANK(607197)
44 Pauri UT-05-003-033-001/122
(Sindi) 		3505003000NRG24130720230060803 15/07/2023 REKHA DEVI 3505003WL010940 REKHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662216883 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pauri UT-05-003-033-001/125
(Sindi) 		3505003000NRG24130720230060804 15/07/2023 BHUNDRESHWARI DEVI 3505003WL010940 BHUNDRESHWARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662216876 Mrs. BUDDHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pauri UT-05-003-033-002/112-A
(Sindi) 		3505003000NRG24140720230061226 15/07/2023 DINESH LAL 3505003WL011012 DINESH LAL 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662216885 Mr. DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
47 Pauri UT-05-003-033-002/112-A
(Sindi) 		3505003000NRG24140720230061225 15/07/2023 KANTI DEVI 3505003WL011012 KANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662216875 Mrs. KANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pauri UT-05-003-033-004/132
(Sindi) 		3505003000NRG24150720230062057 15/07/2023 SHAKUNTALA DEVI 3505003WL011156 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662216884 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pauri UT-05-003-033-004/167
(Sindi) 		3505003000NRG24150720230062054 15/07/2023 SHAKUNTALA DEVI 3505003WL011154 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662216890 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pauri UT-05-003-033-004/167
(Sindi) 		3505003000NRG24150720230062053 15/07/2023 SURESH LAL 3505003WL011154 SURESH LAL 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662216886 Mr. SURESH LAL UTTARAKHAND GRAMIN BANK(607197)
51 Pauri UT-05-003-037-003/85
(Bangaon Malla) 		3505003000NRG24130720230060805 15/07/2023 Hari Lal 3505003WL010941 Hari Lal 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662216878 Mr. HARI LAL UTTARAKHAND GRAMIN BANK(607197)
52 Pauri UT-05-003-037-003/85
(Bangaon Malla) 		3505003000NRG24130720230060806 15/07/2023 SAVETRI DEVI 3505003WL010941 SAVETRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662216889 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pauri UT-05-003-047-003/205
(Kiwars) 		3505003000NRG24140720230061231 15/07/2023 POOJA DEVI 3505003WL011014 POOJA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662216888 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26910 26910
Total 109020 109020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_150723APB_FTO_42835 ICICI Bank ICIC0001018 PAURI 1380
2 Pauri UT3505003_150723APB_FTO_42835 Indian Bank IDIB000P623 PAURI 2760
3 Pauri UT3505003_150723APB_FTO_42835 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 8050
4 Pauri UT3505003_150723APB_FTO_42835 Punjab National Bank PUNB0137000 PAURI 2530
5 Pauri UT3505003_150723APB_FTO_42835 Punjab National Bank PUNB0288800 KHANDUSAIN 5980
6 Pauri UT3505003_150723APB_FTO_42835 State Bank of India SBIN0000697 PAURI 1840
7 Pauri UT3505003_150723APB_FTO_42835 State Bank of India SBIN0007758 SUMARI 2530
8 Pauri UT3505003_150723APB_FTO_42835 State Bank of India SBIN0007760 POKHRIKHET 3450
9 Pauri UT3505003_150723APB_FTO_42835 State Bank of India SBIN0008230 PARSUNDAKHAL 38640
10 Pauri UT3505003_150723APB_FTO_42835 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 1150
11 Pauri UT3505003_150723APB_FTO_42835 Union Bank of India UBIN0554162 PAURI 11270
12 Pauri UT3505003_150723APB_FTO_42835 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 2530
13 Pauri UT3505003_150723APB_FTO_42835 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 1150
14 Pauri UT3505003_150723APB_FTO_42835 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 21160
15 Pauri UT3505003_150723APB_FTO_42835 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 4600

Download In Excel