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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:08:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_300523APB_FTO_25730
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-05-003-016-001/37
(Amkoti) 		3505003000NRG24300520230029669 30/05/2023 JAY LAL 3505003WL005037 JAY LAL 00048 BKID0007133 1380 1380 Processed 09/06/2023 2337574079 JAY LAL BANK OF INDIA(508505)
SubTotal 1380 1380
2 Pauri UT-05-003-051-001/18-A
(Nisani) 		3505003000NRG24300520230030006 30/05/2023 ARJUN SINGH 3505003WL005129 ARJUN SINGH 00176 IDIB000P623 1610 1610 Processed 09/06/2023 2337574073 Mr. Arjun Singh INDIAN BANK(607105)
SubTotal 1610 1610
3 Pauri UT-05-003-051-001/195-A
(Nisani) 		3505003000NRG24300520230029997 30/05/2023 HEMNTI DEVI 3505003WL005128 HEMNTI DEVI 00354 PUNB0137000 230 230 Processed 09/06/2023 2337574053 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
4 Pauri UT-05-003-051-001/268
(Nisani) 		3505003000NRG24300520230030012 30/05/2023 UTTARA DEVI 3505003WL005129 UTTARA DEVI 00354 PUNB0137000 1150 1150 Processed 09/06/2023 2337574052 UTTRA DEVI WO VINDO BHANDRI PUNJAB NATIONAL BANK(508568)
5 Pauri UT-05-003-051-001/38
(Nisani) 		3505003000NRG24300520230029999 30/05/2023 KALPESHWARI DEVI 3505003WL005128 KALPESHWARI DEVI 00354 PUNB0137000 230 230 Processed 09/06/2023 2337574091 KALPESHWARI DEVI W/O MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
6 Pauri UT-05-003-031-003/29
(Bada) 		3505003000NRG24300520230029689 30/05/2023 PUSHPA DEVI 3505003WL005044 PUSHPA DEVI 00354 PUNB0288800 1150 1150 Processed 09/06/2023 2337574054 PUSHPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1150 1150
7 Pauri UT-05-003-047-003/152
(Kiwars) 		3505003000NRG24300520230029784 30/05/2023 PITAMBER LAL 3505003WL005073 PITAMBER LAL 00415 SBIN0000697 2990 2990 Processed 09/06/2023 2337574061 MR PITAMBER STATE BANK OF INDIA(508548)
8 Pauri UT-05-003-047-003/172
(Kiwars) 		3505003000NRG24300520230029786 30/05/2023 Prwati Devi 3505003WL005074 Prwati Devi 00415 SBIN0000697 3220 3220 Processed 09/06/2023 2337574063 MR PARWATI DEVI STATE BANK OF INDIA(508548)
9 Pauri UT-05-003-051-001/136
(Nisani) 		3505003000NRG24300520230029994 30/05/2023 SHOUKAR SINGH 3505003WL005128 SHOUKAR SINGH 00415 SBIN0000697 1840 1840 Processed 09/06/2023 2337574088 SAUKAARSINGH NEGI UNION BANK OF INDIA(508500)
10 Pauri UT-05-003-051-001/152
(Nisani) 		3505003000NRG24300520230030004 30/05/2023 PARVATI DEVI 3505003WL005129 PARVATI DEVI 00415 SBIN0000697 1380 1380 Processed 09/06/2023 2337574050 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pauri UT-05-003-051-001/180
(Nisani) 		3505003000NRG24300520230030008 30/05/2023 MANGLI DEVI 3505003WL005129 MANGLI DEVI 00415 SBIN0000697 1380 1380 Processed 09/06/2023 2337574057 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-051-001/285
(Nisani) 		3505003000NRG24300520230030021 30/05/2023 SANGEETA DEVI 3505003WL005130 SANGEETA DEVI 00415 SBIN0000697 1610 1610 Processed 09/06/2023 2337574068 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
13 Pauri UT-05-003-051-001/63
(Nisani) 		3505003000NRG24300520230030013 30/05/2023 BEERA DEVI 3505003WL005129 BEERA DEVI 00415 SBIN0000697 1150 1150 Processed 09/06/2023 2337574089 VEERADEVIWOSUKHDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Pauri UT-05-003-051-001/72
(Nisani) 		3505003000NRG24300520230030000 30/05/2023 BHOOMA DEVI 3505003WL005128 BHOOMA DEVI 00415 SBIN0000697 230 230 Processed 09/06/2023 2337574062 BHOOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pauri UT-05-003-051-001/86
(Nisani) 		3505003000NRG24300520230030001 30/05/2023 SARITA DEVI 3505003WL005128 SARITA DEVI 00415 SBIN0000697 230 230 Processed 09/06/2023 2337574070 PRIYANSHI U/G SARITA DEVI IDBI BANK(607095)
SubTotal 14030 14030
16 Pauri UT-05-003-001-001/22
(Jairaj) 		3505003000NRG24300520230029987 30/05/2023 RAM SINGH 3505003WL005127 RAM SINGH 00415 SBIN0008230 1150 1150 Processed 09/06/2023 2337574084 MR RAM SINGH STATE BANK OF INDIA(508548)
17 Pauri UT-05-003-001-003/42
(Jairaj) 		3505003000NRG24300520230029992 30/05/2023 VIMLA DEVI 3505003WL005127 VIMLA DEVI 00415 SBIN0008230 2070 2070 Processed 09/06/2023 2337574095 VIMALA DEVI AXIS BANK(607153)
18 Pauri UT-05-003-036-001/77
(Bhimali Talli) 		3505003000NRG24300520230029802 30/05/2023 SHOBHA DEVI 3505003WL005086 SHOBHA DEVI 00415 SBIN0008230 3220 3220 Processed 09/06/2023 2337574055 SHOBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Pauri UT-05-003-051-001/101-A
(Nisani) 		3505003000NRG24300520230029993 30/05/2023 RAJJU DEVI 3505003WL005128 RAJJU DEVI 00415 SBIN0008230 1840 1840 Processed 09/06/2023 2337574067 MRS RAJJU DEVI STATE BANK OF INDIA(508548)
20 Pauri UT-05-003-051-001/11-A
(Nisani) 		3505003000NRG24300520230030014 30/05/2023 URMILA DEVI 3505003WL005130 URMILA DEVI 00415 SBIN0008230 1610 1610 Processed 09/06/2023 2337574058 MRS URMILA DEVI WO SAUKAR SINGH STATE BANK OF INDIA(508548)
21 Pauri UT-05-003-051-001/142
(Nisani) 		3505003000NRG24300520230030003 30/05/2023 GUDDI DEVI 3505003WL005129 GUDDI DEVI 00415 SBIN0008230 1380 1380 Processed 09/06/2023 2337574085 GUDDI DEVI W/O-CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
22 Pauri UT-05-003-051-001/163
(Nisani) 		3505003000NRG24300520230029995 30/05/2023 RAJEE DEVI 3505003WL005128 RAJEE DEVI 00415 SBIN0008230 230 230 Processed 09/06/2023 2337574069 RAJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pauri UT-05-003-051-001/173
(Nisani) 		3505003000NRG24300520230030005 30/05/2023 BABITA DEVI 3505003WL005129 BABITA DEVI 00415 SBIN0008230 1380 1380 Processed 09/06/2023 2337574086 BABITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Pauri UT-05-003-051-001/18-A
(Nisani) 		3505003000NRG24300520230030007 30/05/2023 RAJANI DAVI 3505003WL005129 RAJANI DAVI 00415 SBIN0008230 1610 1610 Processed 09/06/2023 2337574087 MRS RAJNI DEVI WO ARJUN SINGH STATE BANK OF INDIA(508548)
25 Pauri UT-05-003-051-001/184
(Nisani) 		3505003000NRG24300520230029996 30/05/2023 SITA DEVI 3505003WL005128 SITA DEVI 00415 SBIN0008230 230 230 Processed 09/06/2023 2337574060 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pauri UT-05-003-051-001/189
(Nisani) 		3505003000NRG24300520230030019 30/05/2023 PRABHA DEVI 3505003WL005130 PRABHA DEVI 00415 SBIN0008230 230 230 Processed 09/06/2023 2337574065 PARBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pauri UT-05-003-051-001/19
(Nisani) 		3505003000NRG24300520230030009 30/05/2023 GUDDI DEVI 3505003WL005129 GUDDI DEVI 00415 SBIN0008230 1380 1380 Processed 09/06/2023 2337574096 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
28 Pauri UT-05-003-051-001/196
(Nisani) 		3505003000NRG24300520230030010 30/05/2023 GEETA DEVI 3505003WL005129 GEETA DEVI 00415 SBIN0008230 1380 1380 Processed 09/06/2023 2337574064 MRS GEETA DEVI STATE BANK OF INDIA(508548)
29 Pauri UT-05-003-051-001/201
(Nisani) 		3505003000NRG24300520230030011 30/05/2023 RASHMI DEVI 3505003WL005129 RASHMI DEVI 00415 SBIN0008230 1380 1380 Processed 09/06/2023 2337574051 RASHMI DEVI STATE BANK OF INDIA(508548)
30 Pauri UT-05-003-051-001/214
(Nisani) 		3505003000NRG24300520230029998 30/05/2023 SAMPATI DEVI 3505003WL005128 SAMPATI DEVI 00415 SBIN0008230 230 230 Processed 09/06/2023 2337574066 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pauri UT-05-003-051-001/54
(Nisani) 		3505003000NRG24300520230030022 30/05/2023 SARSWATI DEVI 3505003WL005130 SARSWATI DEVI 00415 SBIN0008230 1150 1150 Processed 09/06/2023 2337574090 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
32 Pauri UT-05-003-054-002/29
(Rachuli) 		3505003000NRG24300520230029797 30/05/2023 anita devi 3505003WL005082 anita devi 00415 SBIN0008230 3220 3220 Processed 09/06/2023 2337574092 MRS ANITA DEVI STATE BANK OF INDIA(508548)
33 Pauri UT-05-003-058-001/56
(Dwarkhil) 		3505003000NRG24300520230029788 30/05/2023 PREM SINGH 3505003WL005076 PREM SINGH 00415 SBIN0008230 2990 2990 Processed 09/06/2023 2337574056 MR PREM SINGH STATE BANK OF INDIA(508548)
34 Pauri UT-05-003-060-002/65
(Mason) 		3505003000NRG24300520230029792 30/05/2023 MANOJ KUMAR 3505003WL005079 MANOJ KUMAR 00415 SBIN0008230 2990 2990 Processed 09/06/2023 2337574059 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 29670 29670
35 Pauri UT-05-003-001-003/27
(Jairaj) 		3505003000NRG24300520230029989 30/05/2023 SANGEETA DEVI 3505003WL005127 SANGEETA DEVI 00468 UBIN0554162 2300 2300 Processed 09/06/2023 2337574082 MR SHISHPAL SINGH STATE BANK OF INDIA(508548)
36 Pauri UT-05-003-047-003/138
(Kiwars) 		3505003000NRG24300520230029782 30/05/2023 MANOJ KUMAR 3505003WL005072 MANOJ KUMAR 00468 UBIN0554162 3220 3220 Processed 09/06/2023 2337574083 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
37 Pauri UT-05-003-047-003/138
(Kiwars) 		3505003000NRG24300520230029783 30/05/2023 MEENA DEVI 3505003WL005072 MEENA DEVI 00468 UBIN0554162 3220 3220 Processed 09/06/2023 2337574075 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pauri UT-05-003-047-003/172
(Kiwars) 		3505003000NRG24300520230029785 30/05/2023 GIRISH LAL 3505003WL005074 GIRISH LAL 00468 UBIN0554162 3220 3220 Processed 09/06/2023 2337574094 GIRISHLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Pauri UT-05-003-047-003/239
(Kiwars) 		3505003000NRG24300520230029771 30/05/2023 SAROJ LAL 3505003WL005070 SAROJ LAL 00468 UBIN0554162 3220 3220 Processed 09/06/2023 2337574074 SAROJ LAL S/O SOJA LAL UNION BANK OF INDIA(508500)
40 Pauri UT-05-003-047-003/239
(Kiwars) 		3505003000NRG24300520230029770 30/05/2023 SEETA DEVI 3505003WL005070 SEETA DEVI 00468 UBIN0554162 3220 3220 Processed 09/06/2023 2337574077 SEETA DEVI WO SAROJ LAL UNION BANK OF INDIA(508500)
41 Pauri UT-05-003-051-001/118
(Nisani) 		3505003000NRG24300520230030016 30/05/2023 MADAN SINGH 3505003WL005130 MADAN SINGH 00468 UBIN0554162 1380 1380 Processed 09/06/2023 2337574076 MADAN SINGH SO JOT SINGH UNION BANK OF INDIA(508500)
42 Pauri UT-05-003-051-001/118
(Nisani) 		3505003000NRG24300520230030015 30/05/2023 MANORAMA DEVI 3505003WL005130 MANORAMA DEVI 00468 UBIN0554162 1610 1610 Processed 09/06/2023 2337574078 MANORAMA DEVI W/O MADAN SINGH BANK OF BARODA(606985)
SubTotal 21390 21390
43 Pauri UT-05-003-031-003/29
(Bada) 		3505003000NRG24300520230029690 30/05/2023 ANJU DEVI 3505003WL005044 ANJU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2337574071 ANJUDEVIWODINESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
44 Pauri UT-05-003-037-003/113
(Bangaon Malla) 		3505003000NRG24300520230029759 30/05/2023 KAILASH CHANDR 3505003WL005064 KAILASH CHANDR 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2337574093 MR KAILASH CHANDAR KUKRETI STATE BANK OF INDIA(508548)
45 Pauri UT-05-003-037-003/55
(Bangaon Malla) 		3505003000NRG24300520230029758 30/05/2023 MANJU DEVI 3505003WL005063 MANJU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2337574098 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pauri UT-05-003-037-003/85
(Bangaon Malla) 		3505003000NRG24300520230029767 30/05/2023 Hari Lal 3505003WL005068 Hari Lal 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2337574072 Mr. HARI LAL UTTARAKHAND GRAMIN BANK(607197)
47 Pauri UT-05-003-037-003/85
(Bangaon Malla) 		3505003000NRG24300520230029768 30/05/2023 SAVETRI DEVI 3505003WL005068 SAVETRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2337574081 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pauri UT-05-003-037-003/98
(Bangaon Malla) 		3505003000NRG24300520230029764 30/05/2023 MEENA DEVI 3505003WL005066 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2337574097 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pauri UT-05-003-051-001/140-A
(Nisani) 		3505003000NRG24300520230030002 30/05/2023 SUNITA DEVI 3505003WL005129 SUNITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2337574080 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17480 17480
Total 88320 88320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_300523APB_FTO_25730 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 1380
2 Pauri UT3505003_300523APB_FTO_25730 Indian Bank IDIB000P623 PAURI 1610
3 Pauri UT3505003_300523APB_FTO_25730 Punjab National Bank PUNB0137000 PAURI 1610
4 Pauri UT3505003_300523APB_FTO_25730 Punjab National Bank PUNB0288800 KHANDUSAIN 1150
5 Pauri UT3505003_300523APB_FTO_25730 State Bank of India SBIN0000697 PAURI 14030
6 Pauri UT3505003_300523APB_FTO_25730 State Bank of India SBIN0008230 PARSUNDAKHAL 29670
7 Pauri UT3505003_300523APB_FTO_25730 Union Bank of India UBIN0554162 PAURI 21390
8 Pauri UT3505003_300523APB_FTO_25730 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 1380
9 Pauri UT3505003_300523APB_FTO_25730 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 1380
10 Pauri UT3505003_300523APB_FTO_25730 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 14720

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