Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:21:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_260823APB_FTO_60710
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 Pokhra UT-05-014-014-001/32
(Bhduli) 		3505014000NRG24250820230091331 26/08/2023 MR PREM LAL 3505014WL015596 MR PREM LAL 00112 ICIC00ZSKTW 1380 1380 Processed 30/08/2023 4976127761 PREMLALSOSHERIDASS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pokhra UT-05-014-061-001/94
(Kimgadi) 		3505014000NRG24250820230091312 26/08/2023 geeta devi 3505014WL015592 geeta devi 00112 ICIC00ZSKTW 1380 1380 Processed 30/08/2023 4976127760 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 Pokhra UT-05-014-052-001/93
(Nai) 		3505014000NRG24250820230091329 26/08/2023 MADAN SINGH 3505014WL015595 MADAN SINGH 00354 PUNB0175400 920 920 Processed 30/08/2023 4976127787 MADAN SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
4 Pokhra UT-05-014-035-001/45
(Lakholi) 		3505014000NRG24250820230090350 26/08/2023 MADAN MOHAN 3505014WL015463 MADAN MOHAN 00354 PUNB0285900 920 920 Processed 30/08/2023 4976127779 MADAN MOHAN S/O RAM SHARUP PUNJAB NATIONAL BANK(508568)
5 Pokhra UT-05-014-035-001/57
(Lakholi) 		3505014000NRG24250820230090351 26/08/2023 SURENDER SINGH 3505014WL015463 SURENDER SINGH 00354 PUNB0285900 920 920 Rejected 30/08/2023 4976127780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Pokhra UT-05-014-035-001/60
(Lakholi) 		3505014000NRG24250820230090352 26/08/2023 SATESHWARI DEVI 3505014WL015463 SATESHWARI DEVI 00354 PUNB0285900 920 920 Processed 30/08/2023 4976127778 SATESHWARI DEVI WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
7 Pokhra UT-05-014-035-002/1
(Lakholi) 		3505014000NRG24250820230090354 26/08/2023 SMT SEEMA DEVI 3505014WL015463 SMT SEEMA DEVI 00354 PUNB0285900 920 920 Processed 30/08/2023 4976127788 SEEMA DEVI WO SRI ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
8 Pokhra UT-05-014-014-001/10
(Bhduli) 		3505014000NRG24250820230091330 26/08/2023 PRASANNA DEVI 3505014WL015596 PRASANNA DEVI 00354 PUNB0293000 1380 1380 Processed 30/08/2023 4976127772 PRASANNADEVIWONAGENDRAPRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Pokhra UT-05-014-015-004/10
(Devradi) 		3505014000NRG24250820230091352 26/08/2023 SMT DIKKA DEVI 3505014WL015601 SMT DIKKA DEVI 00354 PUNB0293000 690 690 Processed 30/08/2023 4976127783 DIKKA DEVI W/ CHEENA DASS PUNJAB NATIONAL BANK(508568)
10 Pokhra UT-05-014-015-004/11
(Devradi) 		3505014000NRG24250820230091353 26/08/2023 SMT JAMBU DEVI 3505014WL015601 SMT JAMBU DEVI 00354 PUNB0293000 230 230 Processed 30/08/2023 4976127795 JAMBU DEVI WO RAMESH PUNJAB NATIONAL BANK(508568)
11 Pokhra UT-05-014-015-004/12
(Devradi) 		3505014000NRG24250820230091354 26/08/2023 SMT RAJNI DEVI 3505014WL015601 SMT RAJNI DEVI 00354 PUNB0293000 690 690 Processed 30/08/2023 4976127782 RAJANIDEVIWOLALITMOHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Pokhra UT-05-014-015-004/14
(Devradi) 		3505014000NRG24250820230091355 26/08/2023 HARENDRA SINGH 3505014WL015601 HARENDRA SINGH 00354 PUNB0293000 1150 1150 Processed 30/08/2023 4976127792 HARENDRA SINGH S/O GOVAR SINGH PUNJAB NATIONAL BANK(508568)
13 Pokhra UT-05-014-015-004/22
(Devradi) 		3505014000NRG24250820230091356 26/08/2023 VIMLA DEVI 3505014WL015601 VIMLA DEVI 00354 PUNB0293000 460 460 Processed 30/08/2023 4976127770 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
14 Pokhra UT-05-014-015-004/23
(Devradi) 		3505014000NRG24250820230091357 26/08/2023 POOJA DEVI 3505014WL015601 POOJA DEVI 00354 PUNB0293000 460 460 Processed 30/08/2023 4976127771 POOJA DEVI PUNJAB NATIONAL BANK(508568)
15 Pokhra UT-05-014-015-004/24
(Devradi) 		3505014000NRG24250820230091358 26/08/2023 SMT VIMLA DEVI 3505014WL015601 SMT VIMLA DEVI 00354 PUNB0293000 460 460 Processed 30/08/2023 4976127774 BIMLA DEVI WO RAJE SINGH PUNJAB NATIONAL BANK(508568)
16 Pokhra UT-05-014-015-004/26
(Devradi) 		3505014000NRG24250820230091359 26/08/2023 SMT GUDDI DEVI 3505014WL015601 SMT GUDDI DEVI 00354 PUNB0293000 460 460 Processed 30/08/2023 4976127775 GUDDI DEVI WO ANOOP PUNJAB NATIONAL BANK(508568)
17 Pokhra UT-05-014-015-004/4
(Devradi) 		3505014000NRG24250820230091360 26/08/2023 SMT PARWATI DEVI 3505014WL015601 SMT PARWATI DEVI 00354 PUNB0293000 230 230 Processed 30/08/2023 4976127773 PARWATI DEVI WO NARESH CHANDRA PUNJAB NATIONAL BANK(508568)
18 Pokhra UT-05-014-015-004/88
(Devradi) 		3505014000NRG24250820230091361 26/08/2023 SONI DEVI 3505014WL015601 SONI DEVI 00354 PUNB0293000 690 690 Processed 30/08/2023 4976127785 SONI DEVI WO RAM PRASAD PUNJAB NATIONAL BANK(508568)
19 Pokhra UT-05-014-015-005/76
(Devradi) 		3505014000NRG24250820230091364 26/08/2023 GANESHI DEVI 3505014WL015602 GANESHI DEVI 00354 PUNB0293000 1150 1150 Processed 30/08/2023 4976127781 GANESHI DEVI W/ VIJAY LAL PUNJAB NATIONAL BANK(508568)
20 Pokhra UT-05-014-015-005/86
(Devradi) 		3505014000NRG24250820230091362 26/08/2023 BEENA DEVI 3505014WL015601 BEENA DEVI 00354 PUNB0293000 460 460 Processed 30/08/2023 4976127784 MRS BEENA DEVI STATE BANK OF INDIA(508548)
21 Pokhra UT-05-014-020-001/11
(Pand) 		3505014000NRG24250820230091348 26/08/2023 VIKRAM SINGH 3505014WL015600 VIKRAM SINGH 00354 PUNB0293000 1380 1380 Processed 30/08/2023 4976127776 VIKRAM SINGH S/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
22 Pokhra UT-05-014-020-001/12
(Pand) 		3505014000NRG24250820230091349 26/08/2023 HARENDER SINGH 3505014WL015600 HARENDER SINGH 00354 PUNB0293000 1380 1380 Processed 30/08/2023 4976127786 HARENDRA SINGH SO ANAND SINGH PUNJAB NATIONAL BANK(508568)
23 Pokhra UT-05-014-020-001/9
(Pand) 		3505014000NRG24250820230091350 26/08/2023 SURMA DEVI 3505014WL015600 SURMA DEVI 00354 PUNB0293000 1380 1380 Processed 30/08/2023 4976127777 SURMA DEVI WO SATISH CHAND PUNJAB NATIONAL BANK(508568)
24 Pokhra UT-05-014-020-004/78
(Pand) 		3505014000NRG24250820230091351 26/08/2023 KAMLA DEVI 3505014WL015600 KAMLA DEVI 00354 PUNB0293000 1380 1380 Processed 30/08/2023 4976127789 KAMLA DEVI WO MAHENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 14030 14030
25 Pokhra UT-05-014-047-001/16
(Kui) 		3505014000NRG24250820230091319 26/08/2023 malti devi 3505014WL015594 malti devi 00415 SBIN0007415 690 690 Processed 30/08/2023 4976127811 MRS MALTI DEVI STATE BANK OF INDIA(508548)
26 Pokhra UT-05-014-047-001/16
(Kui) 		3505014000NRG24250820230091318 26/08/2023 nootan 3505014WL015594 nootan 00415 SBIN0007415 690 690 Processed 30/08/2023 4976127808 MISS NOOTAN STATE BANK OF INDIA(508548)
27 Pokhra UT-05-014-047-001/17
(Kui) 		3505014000NRG24250820230091320 26/08/2023 KANTI DEVI 3505014WL015594 KANTI DEVI 00415 SBIN0007415 690 690 Processed 30/08/2023 4976127799 MRS KANTI DEVI STATE BANK OF INDIA(508548)
28 Pokhra UT-05-014-047-001/23
(Kui) 		3505014000NRG24250820230091321 26/08/2023 NARENDRA SINGH 3505014WL015594 NARENDRA SINGH 00415 SBIN0007415 690 690 Processed 30/08/2023 4976127794 NARENDRASINGHSORATANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Pokhra UT-05-014-047-001/32
(Kui) 		3505014000NRG24250820230091322 26/08/2023 SAMUDRA DEVI 3505014WL015594 SAMUDRA DEVI 00415 SBIN0007415 690 690 Processed 30/08/2023 4976127764 MR SAMUDRA DEVI STATE BANK OF INDIA(508548)
30 Pokhra UT-05-014-047-001/8
(Kui) 		3505014000NRG24250820230091323 26/08/2023 MRSGAYETRI DEVI AND ASHOK KUMAR 3505014WL015594 MRSGAYETRI DEVI AND ASHOK KUMAR 00415 SBIN0007415 690 690 Processed 30/08/2023 4976127763 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
31 Pokhra UT-05-014-047-001/9
(Kui) 		3505014000NRG24250820230091325 26/08/2023 meenakshi 3505014WL015594 meenakshi 00415 SBIN0007415 690 690 Processed 30/08/2023 4976127809 MISS MINAKSHI MINAKSHI STATE BANK OF INDIA(508548)
32 Pokhra UT-05-014-047-001/9
(Kui) 		3505014000NRG24250820230091324 26/08/2023 suraj kumar 3505014WL015594 suraj kumar 00415 SBIN0007415 690 690 Processed 30/08/2023 4976127810 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
33 Pokhra UT-05-014-052-001/48
(Nai) 		3505014000NRG24250820230091326 26/08/2023 SEEMA DEVI 3505014WL015595 SEEMA DEVI 00415 SBIN0007415 920 920 Processed 30/08/2023 4976127791 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
34 Pokhra UT-05-014-052-001/50
(Nai) 		3505014000NRG24250820230091327 26/08/2023 MAYA DEVI 3505014WL015595 MAYA DEVI 00415 SBIN0007415 920 920 Processed 30/08/2023 4976127790 MISS MAYA DEVI STATE BANK OF INDIA(508548)
35 Pokhra UT-05-014-052-001/66
(Nai) 		3505014000NRG24250820230091328 26/08/2023 MAHESWAR DEVI 3505014WL015595 MAHESWAR DEVI 00415 SBIN0007415 920 920 Processed 30/08/2023 4976127802 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
36 Pokhra UT-05-014-061-001/1
(Kimgadi) 		3505014000NRG24250820230091304 26/08/2023 HEMLATA DEVI 3505014WL015592 HEMLATA DEVI 00415 SBIN0007415 690 690 Processed 30/08/2023 4976127798 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
37 Pokhra UT-05-014-061-001/10
(Kimgadi) 		3505014000NRG24250820230091305 26/08/2023 SUNITA DEVI 3505014WL015592 SUNITA DEVI 00415 SBIN0007415 690 690 Processed 30/08/2023 4976127803 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 Pokhra UT-05-014-061-001/185
(Kimgadi) 		3505014000NRG24250820230091306 26/08/2023 SEEMA DEVI 3505014WL015592 SEEMA DEVI 00415 SBIN0007415 1610 1610 Processed 30/08/2023 4976127800 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
39 Pokhra UT-05-014-061-001/2
(Kimgadi) 		3505014000NRG24250820230091307 26/08/2023 NARENDRA SINGH AND BEENA RAWAT 3505014WL015592 NARENDRA SINGH AND BEENA RAWAT 00415 SBIN0007415 1380 1380 Processed 30/08/2023 4976127762 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
40 Pokhra UT-05-014-061-001/200
(Kimgadi) 		3505014000NRG24250820230091308 26/08/2023 kusum devi 3505014WL015592 kusum devi 00415 SBIN0007415 1380 1380 Processed 30/08/2023 4976127812 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
41 Pokhra UT-05-014-061-001/201
(Kimgadi) 		3505014000NRG24250820230091309 26/08/2023 DHANMATI DEVI 3505014WL015592 DHANMATI DEVI 00415 SBIN0007415 1380 1380 Processed 30/08/2023 4976127804 MR KESHAR SINGH STATE BANK OF INDIA(508548)
42 Pokhra UT-05-014-061-001/4
(Kimgadi) 		3505014000NRG24250820230091311 26/08/2023 USHA DEVI 3505014WL015592 USHA DEVI 00415 SBIN0007415 1380 1380 Processed 30/08/2023 4976127796 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pokhra UT-05-014-061-001/95
(Kimgadi) 		3505014000NRG24250820230091313 26/08/2023 LAXMI DEVI 3505014WL015592 LAXMI DEVI 00415 SBIN0007415 1380 1380 Processed 30/08/2023 4976127797 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 18170 18170
44 Pokhra UT-05-014-002-006/65
(Dalmana) 		3505014000NRG24250820230091314 26/08/2023 Mrs GODAMBARI DEVI 3505014WL015593 Mrs GODAMBARI DEVI 00415 SBIN0008262 1150 1150 Processed 30/08/2023 4976127801 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
45 Pokhra UT-05-014-002-006/67
(Dalmana) 		3505014000NRG24250820230091315 26/08/2023 SMT DHANESHWARI DEVI 3505014WL015593 SMT DHANESHWARI DEVI 00415 SBIN0008262 1150 1150 Processed 30/08/2023 4976127766 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
46 Pokhra UT-05-014-002-006/71
(Dalmana) 		3505014000NRG24250820230091316 26/08/2023 GEETA DEVI AND PREM SINGH 3505014WL015593 GEETA DEVI AND PREM SINGH 00415 SBIN0008262 1150 1150 Processed 30/08/2023 4976127768 GEETA DEVI STATE BANK OF INDIA(508548)
47 Pokhra UT-05-014-003-003/28
(Khed Gaun) 		3505014000NRG24250820230091317 26/08/2023 MAHIPAL SINGH RAWAT 3505014WL015593 MAHIPAL SINGH RAWAT 00415 SBIN0008262 1150 1150 Processed 30/08/2023 4976127769 MR MAHIPAL SINGH RAWAT STATE BANK OF INDIA(508548)
48 Pokhra UT-05-014-015-005/32
(Devradi) 		3505014000NRG24250820230091363 26/08/2023 ROSHNI DEVI 3505014WL015602 ROSHNI DEVI 00415 SBIN0008262 1150 1150 Processed 30/08/2023 4976127805 ROSHANI DEVI WO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
49 Pokhra UT-05-014-036-001/14
(Gundinda) 		3505014000NRG24260820230091419 26/08/2023 BHOPAL SINGH 3505014WL015613 BHOPAL SINGH 00415 SBIN0008262 690 690 Processed 30/08/2023 4976127793 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
50 Pokhra UT-05-014-036-001/16
(Gundinda) 		3505014000NRG24260820230091420 26/08/2023 Mr KULDEEP SINGH RAWAT AND MRS SHOBHA DEV 3505014WL015613 Mr KULDEEP SINGH RAWAT AND MRS SHOBHA DEV 00415 SBIN0008262 1150 1150 Processed 30/08/2023 4976127806 MR KULDEEP SINGH RAWAT STATE BANK OF INDIA(508548)
51 Pokhra UT-05-014-036-001/6
(Gundinda) 		3505014000NRG24260820230091421 26/08/2023 HUKKAM SINGH 3505014WL015613 HUKKAM SINGH 00415 SBIN0008262 1150 1150 Processed 30/08/2023 4976127765 HUKAM SINGH SO BALAM SINGH PUNJAB NATIONAL BANK(508568)
52 Pokhra UT-05-014-036-001/66
(Gundinda) 		3505014000NRG24260820230091422 26/08/2023 anita devi 3505014WL015613 anita devi 00415 SBIN0008262 1150 1150 Processed 30/08/2023 4976127807 MRS ANITA DHYANI STATE BANK OF INDIA(508548)
53 Pokhra UT-05-014-036-001/66
(Gundinda) 		3505014000NRG24260820230091423 26/08/2023 rakesh dhyani 3505014WL015613 rakesh dhyani 00415 SBIN0008262 1150 1150 Processed 30/08/2023 4976127767 RAKESH DHYANI S/O MR VILOCHAN PRASAD DHY BANK OF INDIA(508505)
SubTotal 11040 11040
54 Pokhra UT-05-014-061-001/244
(Kimgadi) 		3505014000NRG24250820230091310 26/08/2023 rameshwari devi 3505014WL015592 rameshwari devi 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4976127813 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
Total 51980 51980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_260823APB_FTO_60710 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Pokhra UT3505014_260823APB_FTO_60710 Punjab National Bank PUNB0175400 NAGAONKHAL 920
3 Pokhra UT3505014_260823APB_FTO_60710 Punjab National Bank PUNB0285900 SIRIAKHAL 3680
4 Pokhra UT3505014_260823APB_FTO_60710 Punjab National Bank PUNB0293000 POKHRA 14030
5 Pokhra UT3505014_260823APB_FTO_60710 State Bank of India SBIN0007415 CHAUBATTAKHAL 18170
6 Pokhra UT3505014_260823APB_FTO_60710 State Bank of India SBIN0008262 SANGLAKOTI 11040
7 Pokhra UT3505014_260823APB_FTO_60710 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 1380

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