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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:05:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_200923APB_FTO_70971
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-05-003-044-001/88
(Kothar) 		3505003000NRG24200920230111021 20/09/2023 NEELAM DEVI 3505003WL018486 NEELAM DEVI 00045 BARB0PAURIX 3220 3220 Processed 23/09/2023 5834983775 NEELAM DEVI W O MUKE BANK OF BARODA(606985)
2 Pauri UT-05-003-044-002/1
(Kothar) 		3505003000NRG24200920230111018 20/09/2023 VINITA DEVI 3505003WL018485 VINITA DEVI 00045 BARB0PAURIX 3220 3220 Processed 23/09/2023 5834983745 VINITA WO MR SURENDR BANK OF BARODA(606985)
3 Pauri UT-05-003-044-002/16
(Kothar) 		3505003000NRG24200920230111020 20/09/2023 DEEPA DEVI 3505003WL018485 DEEPA DEVI 00045 BARB0PAURIX 3220 3220 Processed 23/09/2023 5834983776 DEEPA RATURI BANK OF BARODA(606985)
4 Pauri UT-05-003-057-001/131
(Kesunder) 		3505003000NRG24200920230110687 20/09/2023 SUDHIR SINGH PANWAR 3505003WL018438 SUDHIR SINGH PANWAR 00045 BARB0PAURIX 1150 1150 Processed 23/09/2023 5834983746 SUDHIR SINGH PANWAR BANK OF BARODA(606985)
SubTotal 10810 10810
5 Pauri UT-05-003-038-001/97
(Dang) 		3505003000NRG24200920230110686 20/09/2023 SUSHMA DEVI 3505003WL018437 SUSHMA DEVI 00078 CNRB0003211 1150 1150 Processed 23/09/2023 5834983743 MS SUSHMA RAWAT STATE BANK OF INDIA(508548)
6 Pauri UT-05-003-043-001/34
(Siroli) 		3505003000NRG24200920230110853 20/09/2023 SARITA DEVI 3505003WL018465 SARITA DEVI 00078 CNRB0003211 3220 3220 Processed 23/09/2023 5834983777 SARITA DEVI CANARA BANK(508532)
7 Pauri UT-05-003-043-001/34
(Siroli) 		3505003000NRG24200920230110852 20/09/2023 SURENDRA SINGH 3505003WL018465 SURENDRA SINGH 00078 CNRB0003211 3220 3220 Processed 23/09/2023 5834983742 SURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 7590 7590
8 Pauri UT-05-003-055-001/22
(Srikot) 		3505003000NRG24200920230111345 20/09/2023 BAGWAN SINGH 3505003WL018523 BAGWAN SINGH 00303 NTBL0PAU098 690 690 Processed 23/09/2023 5834983736 BHAGWAN SINGH BHANDARI THE NAINITAL BANK LIMITED(508573)
9 Pauri UT-05-003-055-002/126
(Srikot) 		3505003000NRG24200920230111346 20/09/2023 RANJNA DEVI 3505003WL018523 RANJNA DEVI 00303 NTBL0PAU098 690 690 Processed 23/09/2023 5834983737 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-055-002/146
(Srikot) 		3505003000NRG24200920230111347 20/09/2023 SUMAN DEVI 3505003WL018523 SUMAN DEVI 00303 NTBL0PAU098 690 690 Processed 23/09/2023 5834983738 SUMAN DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2070 2070
11 Pauri UT-05-003-055-002/33
(Srikot) 		3505003000NRG24200920230111350 20/09/2023 SUNITA DEVI 3505003WL018523 SUNITA DEVI 00354 PUNB0137000 690 690 Processed 23/09/2023 5834983779 SUNEETA DEVI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
12 Pauri UT-05-003-027-002/54
(Kafalna) 		3505003000NRG24200920230110857 20/09/2023 KUM PREETI 3505003WL018466 KUM PREETI 00354 PUNB0288800 3220 3220 Processed 23/09/2023 5834983741 PREETI DO NARENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
13 Pauri UT-05-003-027-002/54
(Kafalna) 		3505003000NRG24200920230110854 20/09/2023 LAXMI DEVI 3505003WL018466 LAXMI DEVI 00354 PUNB0288800 3220 3220 Processed 23/09/2023 5834983739 LAXMI DEVI WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 Pauri UT-05-003-027-002/54
(Kafalna) 		3505003000NRG24200920230110856 20/09/2023 Mohit Rawat 3505003WL018466 Mohit Rawat 00354 PUNB0288800 3220 3220 Processed 23/09/2023 5834983740 MOHIT RAWAT PUNJAB NATIONAL BANK(508568)
15 Pauri UT-05-003-027-002/54
(Kafalna) 		3505003000NRG24200920230110855 20/09/2023 NARENDRA SINGH 3505003WL018466 NARENDRA SINGH 00354 PUNB0288800 3220 3220 Processed 23/09/2023 5834983778 NARENDRA SINGH SO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12880 12880
16 Pauri UT-05-003-047-003/161
(Kiwars) 		3505003000NRG24200920230111048 20/09/2023 ARTI DEVI 3505003WL018489 ARTI DEVI 00468 UBIN0554162 3220 3220 Processed 23/09/2023 5834983772 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-047-003/261
(Kiwars) 		3505003000NRG24200920230111046 20/09/2023 Ritu 3505003WL018488 Ritu 00468 UBIN0554162 3220 3220 Processed 23/09/2023 5834983749 MISS RITU STATE BANK OF INDIA(508548)
18 Pauri UT-05-003-047-003/88
(Kiwars) 		3505003000NRG24200920230111047 20/09/2023 biloo devi 3505003WL018488 biloo devi 00468 UBIN0554162 3220 3220 Processed 23/09/2023 5834983774 BILLU DEVI W/O SURENDER LAL UNION BANK OF INDIA(508500)
19 Pauri UT-05-003-055-002/157
(Srikot) 		3505003000NRG24200920230111348 20/09/2023 SUNEETA KRISHWAN 3505003WL018523 SUNEETA KRISHWAN 00468 UBIN0554162 690 690 Processed 23/09/2023 5834983748 YOGESH SO MANGAT RAM UNION BANK OF INDIA(508500)
20 Pauri UT-05-003-055-002/31
(Srikot) 		3505003000NRG24200920230111349 20/09/2023 PRAVEEN LAL 3505003WL018523 PRAVEEN LAL 00468 UBIN0554162 690 690 Processed 23/09/2023 5834983773 PRAVEEN LAL S/O SATYA LAL UNION BANK OF INDIA(508500)
21 Pauri UT-05-003-055-003/151
(Srikot) 		3505003000NRG24200920230111351 20/09/2023 HEMANTI DEVI 3505003WL018523 HEMANTI DEVI 00468 UBIN0554162 690 690 Processed 23/09/2023 5834983747 HEMANTI DEVI W/O JAGAT SINGH UNION BANK OF INDIA(508500)
SubTotal 11730 11730
22 Pauri UT-05-003-030-001/24
(Pisoli) 		3505003000NRG24200920230110942 20/09/2023 LAXMI DEVI 3505003WL018479 LAXMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834983757 Mrs. LAXMI DEVI W/O HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
23 Pauri UT-05-003-030-001/24
(Pisoli) 		3505003000NRG24200920230110943 20/09/2023 LAXMI DEVI 3505003WL018479 LAXMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 23/09/2023 5834983758 Mrs. LAXMI DEVI W/O HARISH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-030-001/26
(Pisoli) 		3505003000NRG24200920230110944 20/09/2023 NARAYANI DEVI 3505003WL018479 NARAYANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 23/09/2023 5834983751 Mrs. NARAYANI DEVI W/O BEERBAL UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-030-001/26
(Pisoli) 		3505003000NRG24200920230110945 20/09/2023 NARAYANI DEVI 3505003WL018479 NARAYANI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834983752 Mrs. NARAYANI DEVI W/O BEERBAL UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-030-001/27
(Pisoli) 		3505003000NRG24200920230110946 20/09/2023 SEEMA DEVI 3505003WL018479 SEEMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834983761 Mrs. SEEMA DEVI W/O VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-030-001/27
(Pisoli) 		3505003000NRG24200920230110947 20/09/2023 SEEMA DEVI 3505003WL018479 SEEMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 23/09/2023 5834983762 Mrs. SEEMA DEVI W/O VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-030-001/28
(Pisoli) 		3505003000NRG24200920230110948 20/09/2023 DEVESHWARI DEVI 3505003WL018479 DEVESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 23/09/2023 5834983763 Mrs. DEVESHWARI DEVI W/O CHANDRAMOHAN UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-030-001/28
(Pisoli) 		3505003000NRG24200920230110949 20/09/2023 DEVESHWARI DEVI 3505003WL018479 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834983764 Mrs. DEVESHWARI DEVI W/O CHANDRAMOHAN UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-030-001/38
(Pisoli) 		3505003000NRG24200920230110950 20/09/2023 ANITA DEVI 3505003WL018479 ANITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834983759 Mrs. ANITA DEVI W/O MANOJ UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-030-001/38
(Pisoli) 		3505003000NRG24200920230110951 20/09/2023 ANITA DEVI 3505003WL018479 ANITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 23/09/2023 5834983760 Mrs. ANITA DEVI W/O MANOJ UTTARAKHAND GRAMIN BANK(607197)
32 Pauri UT-05-003-030-001/39
(Pisoli) 		3505003000NRG24200920230110952 20/09/2023 RASHMI DEVI 3505003WL018479 RASHMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 23/09/2023 5834983767 Mrs. RASHMI DEVI W/O VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-030-001/39
(Pisoli) 		3505003000NRG24200920230110953 20/09/2023 RASHMI DEVI 3505003WL018479 RASHMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834983768 Mrs. RASHMI DEVI W/O VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-030-001/41
(Pisoli) 		3505003000NRG24200920230110954 20/09/2023 SAMPAT DEVI 3505003WL018479 SAMPAT DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834983753 Mrs. SAMPATI DEVI W/O VIJAYRAM UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-030-001/41
(Pisoli) 		3505003000NRG24200920230110955 20/09/2023 SAMPAT DEVI 3505003WL018479 SAMPAT DEVI 00479 SBIN0RRUTGB 230 230 Processed 23/09/2023 5834983754 Mrs. SAMPATI DEVI W/O VIJAYRAM UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-030-001/42
(Pisoli) 		3505003000NRG24200920230110956 20/09/2023 SUNITA DEVI 3505003WL018479 SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 23/09/2023 5834983765 Mrs. SUNITA DEVI W/O MUKESH DAS UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-030-001/42
(Pisoli) 		3505003000NRG24200920230110957 20/09/2023 SUNITA DEVI 3505003WL018479 SUNITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834983766 Mrs. SUNITA DEVI W/O MUKESH DAS UTTARAKHAND GRAMIN BANK(607197)
38 Pauri UT-05-003-030-001/48
(Pisoli) 		3505003000NRG24200920230110958 20/09/2023 RAJESHWARI DEVI 3505003WL018479 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834983769 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pauri UT-05-003-030-001/48
(Pisoli) 		3505003000NRG24200920230110959 20/09/2023 RAJESHWARI DEVI 3505003WL018479 RAJESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 23/09/2023 5834983770 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pauri UT-05-003-031-001/72
(Bada) 		3505003000NRG24200920230110861 20/09/2023 Mena devi 3505003WL018467 Mena devi 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834983756 Mrs. MEENA DEVI W/O VINOD UTTARAKHAND GRAMIN BANK(607197)
41 Pauri UT-05-003-031-001/72
(Bada) 		3505003000NRG24200920230110860 20/09/2023 VINOD 3505003WL018467 VINOD 00479 SBIN0RRUTGB 1840 1840 Processed 23/09/2023 5834983755 Mr. VINOD KUMAR S/O VISHAMBER DUTT UTTARAKHAND GRAMIN BANK(607197)
42 Pauri UT-05-003-044-002/16
(Kothar) 		3505003000NRG24200920230111019 20/09/2023 JAYKRISHN RATURI 3505003WL018485 JAYKRISHN RATURI 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834983771 JAIKRISHANRATURISOSHIVPR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Pauri UT-05-003-048-001/49
(Kyark) 		3505003000NRG24200920230111049 20/09/2023 URMILA DEVI 3505003WL018490 URMILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834983744 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pauri UT-05-003-048-001/58
(Kyark) 		3505003000NRG24200920230111050 20/09/2023 SUMAN DEVI 3505003WL018490 SUMAN DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834983750 Mrs. Suman Devi UTTARAKHAND GRAMIN BANK(607197)
45 Pauri UT-05-003-048-001/60
(Kyark) 		3505003000NRG24200920230111051 20/09/2023 KUSUM DEVI 3505003WL018490 KUSUM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 23/09/2023 5834983780 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29670 29670
Total 75440 75440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_200923APB_FTO_70971 Bank of Baroda BARB0PAURIX Pauri 10810
2 Pauri UT3505003_200923APB_FTO_70971 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 7590
3 Pauri UT3505003_200923APB_FTO_70971 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 2070
4 Pauri UT3505003_200923APB_FTO_70971 Punjab National Bank PUNB0137000 PAURI 690
5 Pauri UT3505003_200923APB_FTO_70971 Punjab National Bank PUNB0288800 KHANDUSAIN 12880
6 Pauri UT3505003_200923APB_FTO_70971 Union Bank of India UBIN0554162 PAURI 11730
7 Pauri UT3505003_200923APB_FTO_70971 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 4600
8 Pauri UT3505003_200923APB_FTO_70971 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 22310
9 Pauri UT3505003_200923APB_FTO_70971 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2760

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