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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_220623APB_FTO_34528
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-05-003-005-008/52
(Bichali Dhandari) 		3505003000NRG24220620230047268 22/06/2023 KALPA DEVI 3505003WL008325 KALPA DEVI 00089 CBIN0282583 3220 3220 Processed 27/06/2023 2797639893 KALPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
2 Pauri UT-05-003-018-005/90
(Bichali Rewadi) 		3505003000NRG24220620230047306 22/06/2023 SATESWARI DEVI 3505003WL008333 SATESWARI DEVI 00176 IDIB000P623 2070 2070 Processed 27/06/2023 2797639894 SATASHWARI DEVI IDBI BANK(607095)
SubTotal 2070 2070
3 Pauri UT-05-003-027-003/84
(Kafalna) 		3505003000NRG24220620230047307 22/06/2023 REKHA DEVI 3505003WL008334 REKHA DEVI 00354 PUNB0288800 460 460 Processed 27/06/2023 2797639864 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 460 460
4 Pauri UT-05-003-005-008/120
(Bichali Dhandari) 		3505003000NRG24220620230047267 22/06/2023 KUSHLYA DEVI 3505003WL008325 KUSHLYA DEVI 00415 SBIN0000697 3220 3220 Processed 27/06/2023 2797639891 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
5 Pauri UT-05-003-005-008/99
(Bichali Dhandari) 		3505003000NRG24220620230047269 22/06/2023 DAYMENTI DEVI 3505003WL008325 DAYMENTI DEVI 00415 SBIN0000697 3220 3220 Processed 27/06/2023 2797639892 DAMAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
6 Pauri UT-05-003-019-001/72
(Tamlag) 		3505003000NRG24220620230047291 22/06/2023 lila devi 3505003WL008329 lila devi 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797639890 Mrs. LEELA . DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Pauri UT-05-003-019-001/72
(Tamlag) 		3505003000NRG24220620230047292 22/06/2023 PINKI DEVI 3505003WL008329 PINKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797639880 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Pauri UT-05-003-024-001/127
(Dhanau) 		3505003000NRG24220620230047272 22/06/2023 LATA DEVI 3505003WL008327 LATA DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797639883 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Pauri UT-05-003-024-001/129
(Dhanau) 		3505003000NRG24220620230047273 22/06/2023 GEETA DEVI 3505003WL008327 GEETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797639882 GEETA RAWAT WO AJAY SINGH RAWAT PUNJAB NATIONAL BANK(508568)
10 Pauri UT-05-003-024-001/131
(Dhanau) 		3505003000NRG24220620230047274 22/06/2023 ANITA RAWAT 3505003WL008327 ANITA RAWAT 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797639881 ANITA RAWAT CANARA BANK(508532)
11 Pauri UT-05-003-024-001/145
(Dhanau) 		3505003000NRG24220620230047275 22/06/2023 SUMAN DEVI 3505003WL008327 SUMAN DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797639885 Mrs. SUMAN . UTTARAKHAND GRAMIN BANK(607197)
12 Pauri UT-05-003-024-001/16
(Dhanau) 		3505003000NRG24220620230047276 22/06/2023 RAMESHWERI DEVI 3505003WL008327 RAMESHWERI DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797639869 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pauri UT-05-003-024-001/95
(Dhanau) 		3505003000NRG24220620230047277 22/06/2023 USHA DEVI 3505003WL008327 USHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797639870 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Pauri UT-05-003-024-001/99
(Dhanau) 		3505003000NRG24220620230047278 22/06/2023 SANGULI DEVI 3505003WL008327 SANGULI DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797639868 Mrs. SANGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Pauri UT-05-003-024-003/107
(Dhanau) 		3505003000NRG24220620230047279 22/06/2023 KAMAL SINGH 3505003WL008327 KAMAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797639877 Mr. KAMAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
16 Pauri UT-05-003-024-003/11
(Dhanau) 		3505003000NRG24220620230047280 22/06/2023 MAKAN DEI DEVI 3505003WL008327 MAKAN DEI DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797639888 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-024-003/135
(Dhanau) 		3505003000NRG24220620230047281 22/06/2023 DILBER SINGH 3505003WL008327 DILBER SINGH 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797639889 MR DILWAR SINGH STATE BANK OF INDIA(508548)
18 Pauri UT-05-003-024-003/30
(Dhanau) 		3505003000NRG24220620230047282 22/06/2023 VIMALA DEVI 3505003WL008327 VIMALA DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797639871 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pauri UT-05-003-024-003/32
(Dhanau) 		3505003000NRG24220620230047283 22/06/2023 SHOBHA DEVI 3505003WL008327 SHOBHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797639872 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pauri UT-05-003-024-003/80
(Dhanau) 		3505003000NRG24220620230047284 22/06/2023 JAMUNA DEVI 3505003WL008327 JAMUNA DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797639887 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pauri UT-05-003-024-004/57
(Dhanau) 		3505003000NRG24220620230047285 22/06/2023 KANTI DEVI 3505003WL008327 KANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797639884 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-024-004/70
(Dhanau) 		3505003000NRG24220620230047287 22/06/2023 VIMAL SINGH 3505003WL008327 VIMAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797639876 MR BIMAL SINGH STATE BANK OF INDIA(508548)
23 Pauri UT-05-003-024-004/73
(Dhanau) 		3505003000NRG24220620230047288 22/06/2023 SANGEETA DEVI 3505003WL008327 SANGEETA DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797639879 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-031-003/48
(Bada) 		3505003000NRG24220620230047270 22/06/2023 GUMAN SINGH 3505003WL008326 GUMAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797639865 GUMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Pauri UT-05-003-031-003/48
(Bada) 		3505003000NRG24220620230047271 22/06/2023 SUNITA DEVI 3505003WL008326 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797639886 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Pauri UT-05-003-031-003/57
(Bada) 		3505003000NRG24220620230047262 22/06/2023 DALEEP LAL 3505003WL008323 DALEEP LAL 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797639866 DALEEPLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Pauri UT-05-003-031-003/57
(Bada) 		3505003000NRG24220620230047263 22/06/2023 SHAKUNTALA DEVI 3505003WL008323 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797639867 SHAKKUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Pauri UT-05-003-031-003/92
(Bada) 		3505003000NRG24220620230047265 22/06/2023 CHANDRAKALADEVI 3505003WL008324 CHANDRAKALADEVI 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797639878 CHANDRAKALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Pauri UT-05-003-033-002/71
(Sindi) 		3505003000NRG24220620230047290 22/06/2023 POONAM 3505003WL008328 POONAM 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797639874 MISS POONAM STATE BANK OF INDIA(508548)
30 Pauri UT-05-003-033-002/71
(Sindi) 		3505003000NRG24220620230047289 22/06/2023 SUNITA DEVI 3505003WL008328 SUNITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797639873 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34500 34500
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_220623APB_FTO_34528 Central Bank Of India CBIN0282583 PAURI 3220
2 Pauri UT3505003_220623APB_FTO_34528 Indian Bank IDIB000P623 PAURI 2070
3 Pauri UT3505003_220623APB_FTO_34528 Punjab National Bank PUNB0288800 KHANDUSAIN 460
4 Pauri UT3505003_220623APB_FTO_34528 State Bank of India SBIN0000697 PAURI 6440
5 Pauri UT3505003_220623APB_FTO_34528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2760
6 Pauri UT3505003_220623APB_FTO_34528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 15180
7 Pauri UT3505003_220623APB_FTO_34528 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 16560

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