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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:45:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_121223FTO_101350
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-05-003-018-001/137
(Bichali Rewadi) 		3505003000NRG24121220230159827 12/12/2023 CHANDRAKANTA DEVI 3505003WL026039 CHANDRAKANTA DEVI 00045 BARB0PAURIX 1610 1610 Processed 01/02/2024 9908914969 CHANDRAKANTA DEVI ()
SubTotal 1610 1610
2 Pauri UT-05-003-018-001/30
(Bichali Rewadi) 		3505003000NRG24121220230159829 12/12/2023 SANGEETA DEVI 3505003WL026039 SANGEETA DEVI 00176 IDIB000P623 3220 3220 Processed 01/02/2024 9908914971 SANGEETA DEVI ()
3 Pauri UT-05-003-018-003/125
(Bichali Rewadi) 		3505003000NRG24121220230159859 12/12/2023 Shalni Rawat 3505003WL026040 Shalni Rawat 00176 IDIB000P623 3220 3220 Processed 01/02/2024 9908914970 Shalni Rawat ()
4 Pauri UT-05-003-018-007/129
(Bichali Rewadi) 		3505003000NRG24121220230159873 12/12/2023 PUSHPA DEVI 3505003WL026041 PUSHPA DEVI 00176 IDIB000P623 3220 3220 Processed 01/02/2024 9908914972 PUSHPA DEVI ()
SubTotal 9660 9660
5 Pauri UT-05-003-018-002/135
(Bichali Rewadi) 		3505003000NRG24121220230159883 12/12/2023 SARITA DEVI 3505003WL026042 SARITA DEVI 00303 NTBL0PAU098 3220 3220 Processed 01/02/2024 9908914973 SARITA DEVI ()
SubTotal 3220 3220
6 Pauri UT-05-003-018-004/12
(Bichali Rewadi) 		3505003000NRG24121220230159842 12/12/2023 ARTI DEVI 3505003WL026039 ARTI DEVI 00354 PUNB0137000 3220 3220 Processed 01/02/2024 9908914975 ARTI DEVI ()
7 Pauri UT-05-003-018-005/75
(Bichali Rewadi) 		3505003000NRG24121220230159868 12/12/2023 LAJWANTI DEVI 3505003WL026040 LAJWANTI DEVI 00354 PUNB0137000 3220 3220 Processed 01/02/2024 9908914974 LAJWANTI DEVI ()
SubTotal 6440 6440
8 Pauri UT-05-003-018-001/39
(Bichali Rewadi) 		3505003000NRG24121220230159836 12/12/2023 SURENDRA SINGH 3505003WL026039 SURENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908914981 SURENDRA SINGH ()
9 Pauri UT-05-003-019-002/96
(Tamlag) 		3505003000NRG24121220230159737 12/12/2023 SHAKUNTALA DEVI 3505003WL026019 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908914977 SHAKUNTALA DEVI ()
10 Pauri UT-05-003-022-004/115
(Lwali) 		3505003000NRG24121220230159973 12/12/2023 KIRAN DEVI 3505003WL026055 KIRAN DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908914979 KIRAN DEVI ()
11 Pauri UT-05-003-022-004/135
(Lwali) 		3505003000NRG24121220230159711 12/12/2023 PUSHPA DEVI 3505003WL026016 PUSHPA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908914980 PUSHPA DEVI ()
12 Pauri UT-05-003-022-004/14
(Lwali) 		3505003000NRG24121220230159625 12/12/2023 Jyoti 3505003WL026009 Jyoti 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908914983 Jyoti ()
13 Pauri UT-05-003-022-004/19
(Lwali) 		3505003000NRG24121220230159714 12/12/2023 PARMESHWARI DEVI 3505003WL026016 PARMESHWARI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908914978 PARMESHWARI DEVI ()
14 Pauri UT-05-003-022-004/24
(Lwali) 		3505003000NRG24121220230159715 12/12/2023 BASNTI DEVI 3505003WL026016 BASNTI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908914976 BASNTI DEVI ()
15 Pauri UT-05-003-022-004/31
(Lwali) 		3505003000NRG24121220230159716 12/12/2023 PREETI 3505003WL026016 PREETI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908914986 PREETI ()
16 Pauri UT-05-003-022-004/45
(Lwali) 		3505003000NRG24121220230159980 12/12/2023 GEETA DEVI 3505003WL026055 GEETA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908914985 GEETA DEVI ()
17 Pauri UT-05-003-022-004/7
(Lwali) 		3505003000NRG24121220230159632 12/12/2023 POONAM DEVI 3505003WL026009 POONAM DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908914984 POONAM DEVI ()
18 Pauri UT-05-003-031-001/90
(Bada) 		3505003000NRG24121220230159823 12/12/2023 SARSWATI DEVI 3505003WL026038 SARSWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908914982 SARSWATI DEVI ()
SubTotal 37260 37260
Total 58190 58190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_121223FTO_101350 Bank of Baroda BARB0PAURIX Pauri 1610
2 Pauri UT3505003_121223FTO_101350 Indian Bank IDIB000P623 PAURI 9660
3 Pauri UT3505003_121223FTO_101350 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 3220
4 Pauri UT3505003_121223FTO_101350 Punjab National Bank PUNB0137000 PAURI 6440
5 Pauri UT3505003_121223FTO_101350 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 3220
6 Pauri UT3505003_121223FTO_101350 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 2300
7 Pauri UT3505003_121223FTO_101350 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 31740

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