Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_310523FTO_26258
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-05-003-043-001/65
(Siroli) 		3505003000NRG24310520230031980 31/05/2023 GUDDI DEVI 3505003WL005472 GUDDI DEVI 00078 CNRB0003211 3220 3220 Processed 09/06/2023 2337512757 GUDDI DEVI ()
SubTotal 3220 3220
2 Pauri UT-05-003-007-002/4
(Budoli) 		3505003000NRG24310520230032008 31/05/2023 JASWANT LAL 3505003WL005475 JASWANT LAL 00089 CBIN0282583 2990 2990 Processed 09/06/2023 2337512758 JASWANT LAL ()
3 Pauri UT-05-003-057-001/36
(Kesunder) 		3505003000NRG24310520230031087 31/05/2023 SAROJNI DEVI 3505003WL005300 SAROJNI DEVI 00089 CBIN0282583 1610 1610 Processed 09/06/2023 2337512746 SAROJNI DEVI ()
SubTotal 4600 4600
4 Pauri UT-05-003-056-002/32
(Kandi) 		3505003000NRG24310520230032024 31/05/2023 ANAND SINGH 3505003WL005483 ANAND SINGH 00415 SBIN0005452 3220 3220 Processed 09/06/2023 2337512747 MR ANAND SINGH ()
5 Pauri UT-05-003-056-002/32
(Kandi) 		3505003000NRG24310520230032023 31/05/2023 ASHA DEVI 3505003WL005483 ASHA DEVI 00415 SBIN0005452 3220 3220 Processed 09/06/2023 2337512748 MRS ASHA DEVI ()
SubTotal 6440 6440
6 Pauri UT-05-003-029-004/61
(Pabo Malla) 		3505003000NRG24310520230031258 31/05/2023 Anup kumar 3505003WL005323 Anup kumar 00415 SBIN0014134 2300 2300 Processed 09/06/2023 2337512756 MR ANUP BALUNI ()
7 Pauri UT-05-003-029-004/61
(Pabo Malla) 		3505003000NRG24310520230031259 31/05/2023 MAMTA BALUNI 3505003WL005323 MAMTA BALUNI 00415 SBIN0014134 2300 2300 Processed 09/06/2023 2337512749 MRS MAMTA BALUNI ()
SubTotal 4600 4600
8 Pauri UT-05-003-024-002/90
(Dhanau) 		3505003000NRG24310520230031993 31/05/2023 LEELA DEVI 3505003WL005474 LEELA DEVI 00479 SBIN0RRUTGB 920 920 Processed 09/06/2023 2337512759 LEELA DEVI ()
9 Pauri UT-05-003-024-003/77
(Dhanau) 		3505003000NRG24310520230032002 31/05/2023 SARVESHWAEI DEVI 3505003WL005474 SARVESHWAEI DEVI 00479 SBIN0RRUTGB 920 920 Processed 09/06/2023 2337512755 SARVESHWAEI DEVI ()
10 Pauri UT-05-003-031-001/90
(Bada) 		3505003000NRG24310520230031462 31/05/2023 SARSWATI DEVI 3505003WL005375 SARSWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2337512754 SARSWATI DEVI ()
11 Pauri UT-05-003-053-001/6
(Dova) 		3505003000NRG24310520230032010 31/05/2023 bhageswari devi 3505003WL005476 bhageswari devi 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2337512751 bhageswari devi ()
12 Pauri UT-05-003-057-001/36
(Kesunder) 		3505003000NRG24310520230031086 31/05/2023 MAHENDRA SINGH 3505003WL005300 MAHENDRA SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 09/06/2023 2337512753 MAHENDRA SINGH ()
13 Pauri UT-05-003-057-001/58
(Kesunder) 		3505003000NRG24310520230032015 31/05/2023 UJLA DEVI 3505003WL005479 UJLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2337512752 UJLA DEVI ()
14 Pauri UT-05-003-057-001/95
(Kesunder) 		3505003000NRG24310520230032013 31/05/2023 BHART SINGH 3505003WL005478 BHART SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2337512750 BHART SINGH ()
SubTotal 16100 16100
Total 34960 34960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_310523FTO_26258 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 3220
2 Pauri UT3505003_310523FTO_26258 Central Bank Of India CBIN0282583 PAURI 4600
3 Pauri UT3505003_310523FTO_26258 State Bank of India SBIN0005452 KIRTI NAGAR 6440
4 Pauri UT3505003_310523FTO_26258 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 4600
5 Pauri UT3505003_310523FTO_26258 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 7820
6 Pauri UT3505003_310523FTO_26258 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 3220
7 Pauri UT3505003_310523FTO_26258 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 1840
8 Pauri UT3505003_310523FTO_26258 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 3220

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