Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:41:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_110723APB_FTO_41570
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-05-003-007-002/4
(Budoli) 		3505003000NRG24110720230059459 11/07/2023 INDU DEVI 3505003WL010669 INDU DEVI 00089 CBIN0282583 690 690 Processed 17/07/2023 3507120924 INDUDEVIWOJASWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 690 690
2 Pauri UT-05-003-005-001/123
(Bichali Dhandari) 		3505003000NRG24100720230058909 11/07/2023 KULDEEP SINGH NEGI 3505003WL010574 KULDEEP SINGH NEGI 00176 IDIB000P623 1840 1840 Processed 17/07/2023 3507120898 KULDEEP SINGH NEGI S O MANBAR SINGH BANK OF BARODA(606985)
3 Pauri UT-05-003-005-005/88
(Bichali Dhandari) 		3505003000NRG24110720230059450 11/07/2023 ANAND SINGH 3505003WL010665 ANAND SINGH 00176 IDIB000P623 2300 2300 Processed 17/07/2023 3507120919 MR ANAND SINGH GUSAIN STATE BANK OF INDIA(508548)
4 Pauri UT-05-003-047-003/50
(Kiwars) 		3505003000NRG24110720230059493 11/07/2023 SHAKAMBARI DEVI 3505003WL010675 SHAKAMBARI DEVI 00176 IDIB000P623 1150 1150 Processed 17/07/2023 3507120893 Mrs. SAKAMBRI DEVI WO RAVINDRA SINGH INDIAN BANK(607105)
SubTotal 5290 5290
5 Pauri UT-05-003-055-003/46
(Srikot) 		3505003000NRG24100720230058912 11/07/2023 PRAVEEN KUMAR 3505003WL010575 PRAVEEN KUMAR 00303 NTBL0PAU098 3220 3220 Processed 17/07/2023 3507120886 PRAVINDRA KUMAR THE NAINITAL BANK LIMITED(508573)
6 Pauri UT-05-003-055-003/75
(Srikot) 		3505003000NRG24100720230058914 11/07/2023 GEETA DEVI 3505003WL010575 GEETA DEVI 00303 NTBL0PAU098 3220 3220 Processed 17/07/2023 3507120927 GEETA THE NAINITAL BANK LIMITED(508573)
SubTotal 6440 6440
7 Pauri UT-05-003-003-001/13
(Bonsari) 		3505003000NRG24110720230059467 11/07/2023 HEMANT KUMAR 3505003WL010672 HEMANT KUMAR 00354 PUNB0137000 1380 1380 Processed 17/07/2023 3507120888 HEMANT KUMAR S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
8 Pauri UT-05-003-055-003/46
(Srikot) 		3505003000NRG24100720230058913 11/07/2023 SOURABH KUMAR 3505003WL010575 SOURABH KUMAR 00354 PUNB0137000 3220 3220 Processed 17/07/2023 3507120887 SAURAV KUMAR S/O PARVEENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
9 Pauri UT-05-003-028-001/31
(Wajali) 		3505003000NRG24110720230059464 11/07/2023 KARNVEER 3505003WL010671 KARNVEER 00354 PUNB0288800 1840 1840 Processed 17/07/2023 3507120890 KARANVEERSOSHIVLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Pauri UT-05-003-028-001/31
(Wajali) 		3505003000NRG24110720230059463 11/07/2023 SARITA DEVI 3505003WL010671 SARITA DEVI 00354 PUNB0288800 1840 1840 Processed 17/07/2023 3507120889 SARITA DEVI WO KARANVEER PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
11 Pauri UT-05-003-047-003/69
(Kiwars) 		3505003000NRG24110720230059494 11/07/2023 ANJU DEVI 3505003WL010675 ANJU DEVI 00415 SBIN0000697 1150 1150 Processed 17/07/2023 3507120925 MRS ANJU DEVI STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-047-003/77
(Kiwars) 		3505003000NRG24110720230059495 11/07/2023 MANJU DEVI 3505003WL010675 MANJU DEVI 00415 SBIN0000697 1150 1150 Processed 17/07/2023 3507120923 MRS MANJU DEVI STATE BANK OF INDIA(508548)
13 Pauri UT-05-003-055-003/46
(Srikot) 		3505003000NRG24100720230058911 11/07/2023 DEVESHWERI DEVI 3505003WL010575 DEVESHWERI DEVI 00415 SBIN0000697 3220 3220 Processed 17/07/2023 3507120926 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-055-003/62
(Srikot) 		3505003000NRG24100720230058916 11/07/2023 ANUSUYA LAL 3505003WL010576 ANUSUYA LAL 00415 SBIN0000697 1150 1150 Processed 17/07/2023 3507120891 MR ANUSUYA LAL STATE BANK OF INDIA(508548)
SubTotal 6670 6670
15 Pauri UT-05-003-047-003/239
(Kiwars) 		3505003000NRG24110720230059458 11/07/2023 SAROJ LAL 3505003WL010668 SAROJ LAL 00468 UBIN0554162 690 690 Processed 17/07/2023 3507120894 SAROJ LAL S/O SOJA LAL UNION BANK OF INDIA(508500)
16 Pauri UT-05-003-047-003/239
(Kiwars) 		3505003000NRG24110720230059457 11/07/2023 SEETA DEVI 3505003WL010668 SEETA DEVI 00468 UBIN0554162 920 920 Processed 17/07/2023 3507120897 SEETA DEVI WO SAROJ LAL UNION BANK OF INDIA(508500)
17 Pauri UT-05-003-047-003/44
(Kiwars) 		3505003000NRG24110720230059492 11/07/2023 KUSUMA DEVI 3505003WL010675 KUSUMA DEVI 00468 UBIN0554162 1150 1150 Processed 17/07/2023 3507120896 KUSAMA DEVI W O CHATAR SINGH UNION BANK OF INDIA(508500)
18 Pauri UT-05-003-047-003/8
(Kiwars) 		3505003000NRG24110720230059496 11/07/2023 LAJWANTI DEVI 3505003WL010675 LAJWANTI DEVI 00468 UBIN0554162 1150 1150 Processed 17/07/2023 3507120918 LAJJAWATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Pauri UT-05-003-055-003/62
(Srikot) 		3505003000NRG24100720230058915 11/07/2023 VINOD KUMAR 3505003WL010576 VINOD KUMAR 00468 UBIN0554162 1150 1150 Processed 17/07/2023 3507120895 VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 5060 5060
20 Pauri UT-05-003-005-009/98
(Bichali Dhandari) 		3505003000NRG24110720230059453 11/07/2023 KAMAL DEVI 3505003WL010666 KAMAL DEVI 00473 AUCB0000044 2300 2300 Processed 17/07/2023 3507120928 KAMLA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
21 Pauri UT-05-003-005-009/98
(Bichali Dhandari) 		3505003000NRG24110720230059452 11/07/2023 KAUSTAV JOSHI 3505003WL010666 KAUSTAV JOSHI 00473 AUCB0000044 2300 2300 Processed 17/07/2023 3507120885 MR KOSTAV STATE BANK OF INDIA(508548)
SubTotal 4600 4600
22 Pauri UT-05-003-003-001/12
(Bonsari) 		3505003000NRG24110720230059465 11/07/2023 PRAMILA DEVI 3505003WL010672 PRAMILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 17/07/2023 3507120929 PARMILA W/O PRAMOD KUMAR BANK OF BARODA(606985)
23 Pauri UT-05-003-003-001/13
(Bonsari) 		3505003000NRG24110720230059466 11/07/2023 REKHA DEVI 3505003WL010672 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 17/07/2023 3507120920 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-003-001/37
(Bonsari) 		3505003000NRG24110720230059468 11/07/2023 Meena devi 3505003WL010672 Meena devi 00479 SBIN0RRUTGB 1380 1380 Processed 17/07/2023 3507120921 Mrs. MINA . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-021-003/12
(Kadakot) 		3505003000NRG24110720230059486 11/07/2023 Laxmi devi 3505003WL010674 Laxmi devi 00479 SBIN0RRUTGB 230 230 Processed 17/07/2023 3507120899 VIJAY LAKSHMI DEVI WO SUBHASH CHANDRA PUNJAB NATIONAL BANK(508568)
26 Pauri UT-05-003-021-003/7
(Kadakot) 		3505003000NRG24110720230059488 11/07/2023 PUSHPA DEVI 3505003WL010674 PUSHPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 17/07/2023 3507120905 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-024-001/127
(Dhanau) 		3505003000NRG24110720230059469 11/07/2023 LATA DEVI 3505003WL010673 LATA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 17/07/2023 3507120909 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-024-001/129
(Dhanau) 		3505003000NRG24110720230059470 11/07/2023 GEETA DEVI 3505003WL010673 GEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 17/07/2023 3507120910 GEETA RAWAT WO AJAY SINGH RAWAT PUNJAB NATIONAL BANK(508568)
29 Pauri UT-05-003-024-001/131
(Dhanau) 		3505003000NRG24110720230059471 11/07/2023 ANITA RAWAT 3505003WL010673 ANITA RAWAT 00479 SBIN0RRUTGB 2070 2070 Processed 17/07/2023 3507120911 ANITA RAWAT CANARA BANK(508532)
30 Pauri UT-05-003-024-001/145
(Dhanau) 		3505003000NRG24110720230059472 11/07/2023 SUMAN DEVI 3505003WL010673 SUMAN DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 17/07/2023 3507120908 Mrs. SUMAN . UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-024-001/16
(Dhanau) 		3505003000NRG24110720230059473 11/07/2023 RAMESHWERI DEVI 3505003WL010673 RAMESHWERI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 17/07/2023 3507120901 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pauri UT-05-003-024-001/95
(Dhanau) 		3505003000NRG24110720230059474 11/07/2023 USHA DEVI 3505003WL010673 USHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 17/07/2023 3507120902 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-024-001/99
(Dhanau) 		3505003000NRG24110720230059475 11/07/2023 SANGULI DEVI 3505003WL010673 SANGULI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 17/07/2023 3507120917 Mrs. SANGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-024-003/107
(Dhanau) 		3505003000NRG24110720230059476 11/07/2023 KAMAL SINGH 3505003WL010673 KAMAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 17/07/2023 3507120904 Mr. KAMAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-024-003/11
(Dhanau) 		3505003000NRG24110720230059477 11/07/2023 MAKAN DEI DEVI 3505003WL010673 MAKAN DEI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 17/07/2023 3507120900 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-024-003/135
(Dhanau) 		3505003000NRG24110720230059478 11/07/2023 DILBER SINGH 3505003WL010673 DILBER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 17/07/2023 3507120892 MR DILWAR SINGH STATE BANK OF INDIA(508548)
37 Pauri UT-05-003-024-003/30
(Dhanau) 		3505003000NRG24110720230059479 11/07/2023 VIMALA DEVI 3505003WL010673 VIMALA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 17/07/2023 3507120916 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pauri UT-05-003-024-003/32
(Dhanau) 		3505003000NRG24110720230059480 11/07/2023 SHOBHA DEVI 3505003WL010673 SHOBHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 17/07/2023 3507120915 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pauri UT-05-003-024-003/80
(Dhanau) 		3505003000NRG24110720230059481 11/07/2023 JAMUNA DEVI 3505003WL010673 JAMUNA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 17/07/2023 3507120914 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pauri UT-05-003-024-004/57
(Dhanau) 		3505003000NRG24110720230059482 11/07/2023 KANTI DEVI 3505003WL010673 KANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 17/07/2023 3507120912 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pauri UT-05-003-024-004/73
(Dhanau) 		3505003000NRG24110720230059485 11/07/2023 SANGEETA DEVI 3505003WL010673 SANGEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 17/07/2023 3507120907 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pauri UT-05-003-031-003/70
(Bada) 		3505003000NRG24110720230059462 11/07/2023 DEVESHWARI DEVI 3505003WL010670 DEVESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 17/07/2023 3507120913 Mrs. DEVESHWARI DEVI W/O SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
43 Pauri UT-05-003-031-003/70
(Bada) 		3505003000NRG24110720230059461 11/07/2023 SOHAN LAL 3505003WL010670 SOHAN LAL 00479 SBIN0RRUTGB 920 920 Processed 17/07/2023 3507120903 Mr. SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
44 Pauri UT-05-003-061-003/106
(Budakot) 		3505003000NRG24100720230058714 11/07/2023 LACHCHHI DAS 3505003WL010533 LACHCHHI DAS 00479 SBIN0RRUTGB 2070 2070 Processed 17/07/2023 3507120922 Mr. LACHCHHI DAS UTTARAKHAND GRAMIN BANK(607197)
45 Pauri UT-05-003-061-003/126
(Budakot) 		3505003000NRG24100720230058715 11/07/2023 Pooja Devi 3505003WL010533 Pooja Devi 00479 SBIN0RRUTGB 2070 2070 Processed 17/07/2023 3507120906 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 41400 41400
Total 78430 78430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_110723APB_FTO_41570 Central Bank Of India CBIN0282583 PAURI 690
2 Pauri UT3505003_110723APB_FTO_41570 Indian Bank IDIB000P623 PAURI 5290
3 Pauri UT3505003_110723APB_FTO_41570 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 6440
4 Pauri UT3505003_110723APB_FTO_41570 Punjab National Bank PUNB0137000 PAURI 4600
5 Pauri UT3505003_110723APB_FTO_41570 Punjab National Bank PUNB0288800 KHANDUSAIN 3680
6 Pauri UT3505003_110723APB_FTO_41570 State Bank of India SBIN0000697 PAURI 6670
7 Pauri UT3505003_110723APB_FTO_41570 Union Bank of India UBIN0554162 PAURI 5060
8 Pauri UT3505003_110723APB_FTO_41570 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 4600
9 Pauri UT3505003_110723APB_FTO_41570 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 5060
10 Pauri UT3505003_110723APB_FTO_41570 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 690
11 Pauri UT3505003_110723APB_FTO_41570 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 35650

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