Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_281223FTO_107153
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-05-003-061-002/54
(Budakot) 		3505003000NRG24281220230169666 28/12/2023 JASODA DEVI 3505003WL027378 JASODA DEVI 00078 CNRB0018671 1840 1840 Processed 01/02/2024 9911120766 JASODA DEVI ()
SubTotal 1840 1840
2 Pauri UT-05-003-046-001/58
(Ayal) 		3505003000NRG24281220230169381 28/12/2023 LAXMI DEVI 3505003WL027345 LAXMI DEVI 00176 IDIB000P623 3220 3220 Processed 01/02/2024 9911120765 LAXMI DEVI ()
SubTotal 3220 3220
3 Pauri UT-05-003-046-002/87
(Ayal) 		3505003000NRG24281220230169384 28/12/2023 SARVESHWARI DEVI 3505003WL027346 SARVESHWARI DEVI 00415 SBIN0008230 3220 3220 Processed 01/02/2024 9911120748 MR BALWANT SINGH ()
SubTotal 3220 3220
4 Pauri UT-05-003-032-001/59
(Bhenta) 		3505003000NRG24281220230169516 28/12/2023 LAXMI DEVI 3505003WL027366 LAXMI DEVI 00415 SBIN0014134 3450 3450 Processed 01/02/2024 9911120768 MRS LAXMI DEVI ()
5 Pauri UT-05-003-032-001/60
(Bhenta) 		3505003000NRG24281220230169389 28/12/2023 REKHA DEVI 3505003WL027347 REKHA DEVI 00415 SBIN0014134 3220 3220 Processed 01/02/2024 9911120752 MRS REKHA DEVI ()
6 Pauri UT-05-003-032-002/39
(Bhenta) 		3505003000NRG24281220230169446 28/12/2023 PARWATI DEVI 3505003WL027354 PARWATI DEVI 00415 SBIN0014134 3450 3450 Processed 01/02/2024 9911120759 MR RAJENDRA SINGH ()
7 Pauri UT-05-003-032-002/40
(Bhenta) 		3505003000NRG24281220230169428 28/12/2023 ARTI DEVI 3505003WL027352 ARTI DEVI 00415 SBIN0014134 3450 3450 Processed 01/02/2024 9911120754 MRS AARTI DEVI ()
8 Pauri UT-05-003-032-002/41
(Bhenta) 		3505003000NRG24281220230169481 28/12/2023 REENA DEVI 3505003WL027357 REENA DEVI 00415 SBIN0014134 3450 3450 Processed 01/02/2024 9911120756 MRS REENA DEVI ()
9 Pauri UT-05-003-032-002/43
(Bhenta) 		3505003000NRG24281220230169611 28/12/2023 MEENA DEVI 3505003WL027370 MEENA DEVI 00415 SBIN0014134 3450 3450 Processed 01/02/2024 9911120763 MR VIRENDRA SINGH ()
10 Pauri UT-05-003-032-002/44
(Bhenta) 		3505003000NRG24281220230169447 28/12/2023 INDU DEVI 3505003WL027354 INDU DEVI 00415 SBIN0014134 3450 3450 Processed 01/02/2024 9911120749 MR RANJIT SINGH ()
11 Pauri UT-05-003-032-002/45
(Bhenta) 		3505003000NRG24281220230169482 28/12/2023 MEENA DEVI 3505003WL027357 MEENA DEVI 00415 SBIN0014134 3450 3450 Processed 01/02/2024 9911120755 MRS MEENA DEVI ()
12 Pauri UT-05-003-032-002/49
(Bhenta) 		3505003000NRG24281220230169612 28/12/2023 SHAKUNTALA DEVI 3505003WL027370 SHAKUNTALA DEVI 00415 SBIN0014134 3450 3450 Processed 01/02/2024 9911120764 MRS SHAKUNTLA DEVI ()
13 Pauri UT-05-003-032-002/55
(Bhenta) 		3505003000NRG24281220230169614 28/12/2023 SHASHI DEVI 3505003WL027370 SHASHI DEVI 00415 SBIN0014134 3450 3450 Processed 01/02/2024 9911120757 MRS SHASHI DEVI ()
14 Pauri UT-05-003-032-002/77
(Bhenta) 		3505003000NRG24281220230169616 28/12/2023 RAJI DEVI 3505003WL027370 RAJI DEVI 00415 SBIN0014134 3450 3450 Processed 01/02/2024 9911120753 MRS RAJI DEVI ()
15 Pauri UT-05-003-032-004/2
(Bhenta) 		3505003000NRG24281220230169518 28/12/2023 KAMLA DEVI 3505003WL027366 KAMLA DEVI 00415 SBIN0014134 3450 3450 Processed 01/02/2024 9911120751 MRS KAMALA DEVI ()
16 Pauri UT-05-003-032-005/13
(Bhenta) 		3505003000NRG24281220230169520 28/12/2023 AMARA DEVI 3505003WL027366 AMARA DEVI 00415 SBIN0014134 3220 3220 Processed 01/02/2024 9911120761 MRS AMARA DEVI ()
17 Pauri UT-05-003-032-005/21
(Bhenta) 		3505003000NRG24281220230169521 28/12/2023 SURJI DEVI 3505003WL027366 SURJI DEVI 00415 SBIN0014134 3450 3450 Processed 01/02/2024 9911120750 MRS SURJI DEVI ()
18 Pauri UT-05-003-032-005/23
(Bhenta) 		3505003000NRG24281220230169508 28/12/2023 SHAKUNTALA DEVI 3505003WL027364 SHAKUNTALA DEVI 00415 SBIN0014134 3450 3450 Processed 01/02/2024 9911120758 MR SHAKUNTLA DEVI ()
19 Pauri UT-05-003-032-005/6
(Bhenta) 		3505003000NRG24281220230169422 28/12/2023 INDU DEVI 3505003WL027351 INDU DEVI 00415 SBIN0014134 1150 1150 Processed 01/02/2024 9911120760 MRS INDU DEVI ()
20 Pauri UT-05-003-032-005/9
(Bhenta) 		3505003000NRG24281220230169426 28/12/2023 SAROJNI DEVI 3505003WL027351 SAROJNI DEVI 00415 SBIN0014134 3450 3450 Processed 01/02/2024 9911120762 MRS SAROJNI DEVI ()
SubTotal 55890 55890
21 Pauri UT-05-003-002-001/14
(Balodi) 		3505003000NRG24281220230169671 28/12/2023 Sarita devi 3505003WL027379 Sarita devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9911120767 Sarita devi ()
SubTotal 3220 3220
Total 67390 67390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_281223FTO_107153 Canara Bank CNRB0018671 PAURI II 1840
2 Pauri UT3505003_281223FTO_107153 Indian Bank IDIB000P623 PAURI 3220
3 Pauri UT3505003_281223FTO_107153 State Bank of India SBIN0008230 PARSUNDAKHAL 3220
4 Pauri UT3505003_281223FTO_107153 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 55890
5 Pauri UT3505003_281223FTO_107153 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 3220

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