Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:53:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_150723FTO_42831
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-05-003-016-001/15
(Amkoti) 		3505003000NRG24120720230060339 15/07/2023 PARMANAND 3505003WL010862 PARMANAND 00165 IBKL0001766 2530 2530 Processed 18/08/2023 4662038866 PARMANAND ()
SubTotal 2530 2530
2 Pauri UT-05-003-065-001/18
(Vaidhgaoun) 		3505003000NRG24120720230060345 15/07/2023 LAXMI DEVI 3505003WL010864 LAXMI DEVI 00415 SBIN0005452 1150 1150 Processed 18/08/2023 4662038865 MR SUBHASH BHATT ()
3 Pauri UT-05-003-065-001/5
(Vaidhgaoun) 		3505003000NRG24120720230060346 15/07/2023 PUSHPA UNIYAL 3505003WL010864 PUSHPA UNIYAL 00415 SBIN0005452 1380 1380 Processed 18/08/2023 4662038864 MRS PUSHPA DEVI ()
SubTotal 2530 2530
4 Pauri UT-05-003-016-001/34
(Amkoti) 		3505003000NRG24120720230060341 15/07/2023 ANAND 3505003WL010863 ANAND 00415 SBIN0007758 2530 2530 Processed 18/08/2023 4662038863 MR ANAND ()
SubTotal 2530 2530
5 Pauri UT-05-003-010-001/143
(Uregi) 		3505003000NRG24150720230062061 15/07/2023 Kiran Devi 3505003WL011158 Kiran Devi 00415 SBIN0007760 230 230 Processed 18/08/2023 4662038859 MRS KIRAN DEVI ()
6 Pauri UT-05-003-010-001/8
(Uregi) 		3505003000NRG24150720230062064 15/07/2023 BEERA DEVI 3505003WL011158 BEERA DEVI 00415 SBIN0007760 690 690 Processed 18/08/2023 4662038860 MRS VEERA DEVI ()
SubTotal 920 920
7 Pauri UT-05-003-036-001/121
(Bhimali Talli) 		3505003000NRG24150720230062048 15/07/2023 KALPNA DEVI 3505003WL011151 KALPNA DEVI 00415 SBIN0008230 3220 3220 Processed 18/08/2023 4662038870 MRS KALPANA DEVI WO HEMANTA ()
8 Pauri UT-05-003-036-001/70
(Bhimali Talli) 		3505003000NRG24140720230061236 15/07/2023 MATBAR SINGH 3505003WL011016 MATBAR SINGH 00415 SBIN0008230 2070 2070 Processed 18/08/2023 4662038862 MR MATBAR SINGH ()
9 Pauri UT-05-003-036-001/70
(Bhimali Talli) 		3505003000NRG24140720230061238 15/07/2023 SHAKUNTLA DEVI 3505003WL011016 SHAKUNTLA DEVI 00415 SBIN0008230 2070 2070 Processed 18/08/2023 4662038871 MRS SHAKUNTALA DEVI ()
10 Pauri UT-05-003-036-002/52
(Bhimali Talli) 		3505003000NRG24150720230062049 15/07/2023 DEVESHWARI DEVI 3505003WL011152 DEVESHWARI DEVI 00415 SBIN0008230 3220 3220 Processed 18/08/2023 4662038873 MRS DEVESHWARI DEVI ()
11 Pauri UT-05-003-036-004/102
(Bhimali Talli) 		3505003000NRG24140720230061227 15/07/2023 SACHIDANAND 3505003WL011013 SACHIDANAND 00415 SBIN0008230 2300 2300 Processed 18/08/2023 4662038872 MR SACHIDANAND ()
SubTotal 12880 12880
12 Pauri UT-05-003-019-001/19
(Tamlag) 		3505003000NRG24150720230062059 15/07/2023 Beena devi 3505003WL011157 Beena devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662038869 Beena devi ()
13 Pauri UT-05-003-033-004/132
(Sindi) 		3505003000NRG24150720230062058 15/07/2023 MANVAR SINGH 3505003WL011156 MANVAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662038868 MANVAR SINGH ()
14 Pauri UT-05-003-033-004/174
(Sindi) 		3505003000NRG24150720230062056 15/07/2023 CHITRA DEVI 3505003WL011155 CHITRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662038861 CHITRA DEVI ()
15 Pauri UT-05-003-033-004/174
(Sindi) 		3505003000NRG24150720230062055 15/07/2023 Mukesh kumar 3505003WL011155 Mukesh kumar 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662038867 Mukesh kumar ()
SubTotal 7820 7820
Total 29210 29210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_150723FTO_42831 IDBI Bank IBKL0001766 Mall Road, Pauri 2530
2 Pauri UT3505003_150723FTO_42831 State Bank of India SBIN0005452 KIRTI NAGAR 2530
3 Pauri UT3505003_150723FTO_42831 State Bank of India SBIN0007758 SUMARI 2530
4 Pauri UT3505003_150723FTO_42831 State Bank of India SBIN0007760 POKHRIKHET 920
5 Pauri UT3505003_150723FTO_42831 State Bank of India SBIN0008230 PARSUNDAKHAL 12880
6 Pauri UT3505003_150723FTO_42831 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 7130
7 Pauri UT3505003_150723FTO_42831 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 690

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