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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:42:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_120523FTO_18208
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-05-003-051-001/284
(Nisani) 		3505003000NRG24120520230015637 12/05/2023 SUMITRA DEVI 3505003WL002880 SUMITRA DEVI 00415 SBIN0000697 1840 1840 Processed 17/05/2023 1639648399 SEPOY ROHIT ()
2 Pauri UT-05-003-051-001/7
(Nisani) 		3505003000NRG24120520230015638 12/05/2023 KAMALI DEVI 3505003WL002880 KAMALI DEVI 00415 SBIN0000697 1840 1840 Processed 17/05/2023 1639648400 MRS KAMALI DEVI ()
SubTotal 3680 3680
3 Pauri UT-05-003-065-001/18
(Vaidhgaoun) 		3505003000NRG24120520230015745 12/05/2023 LAXMI DEVI 3505003WL002901 LAXMI DEVI 00415 SBIN0005452 920 920 Processed 17/05/2023 1639648398 MR SUBHASH BHATT ()
4 Pauri UT-05-003-065-001/5
(Vaidhgaoun) 		3505003000NRG24120520230015749 12/05/2023 PUSHPA UNIYAL 3505003WL002901 PUSHPA UNIYAL 00415 SBIN0005452 920 920 Processed 17/05/2023 1639648397 MRS PUSHPA DEVI ()
SubTotal 1840 1840
5 Pauri UT-05-003-051-001/119
(Nisani) 		3505003000NRG24120520230015629 12/05/2023 SUMMA DEVI 3505003WL002880 SUMMA DEVI 00415 SBIN0008230 1840 1840 Processed 17/05/2023 1639648396 MRS SUMA DEVI ()
6 Pauri UT-05-003-051-001/132
(Nisani) 		3505003000NRG24120520230015630 12/05/2023 MEENA DEVI 3505003WL002880 MEENA DEVI 00415 SBIN0008230 1840 1840 Processed 17/05/2023 1639648391 MRS MEENA DEVI ()
SubTotal 3680 3680
7 Pauri UT-05-003-047-003/83
(Kiwars) 		3505003000NRG24120520230015751 12/05/2023 JASHPAL LAL 3505003WL002902 JASHPAL LAL 00468 UBIN0554162 1380 1380 Processed 17/05/2023 1639648394 JASHPAL LAL ()
SubTotal 1380 1380
8 Pauri UT-05-003-023-001/81
(Kwali) 		3505003000NRG24120520230015731 12/05/2023 SHANTI DEVI 3505003WL002900 SHANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639648393 SHANTI DEVI ()
9 Pauri UT-05-003-023-001/94
(Kwali) 		3505003000NRG24120520230015734 12/05/2023 SHOBHA DEVI 3505003WL002900 SHOBHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 17/05/2023 1639648392 SHOBHA DEVI ()
10 Pauri UT-05-003-031-001/90
(Bada) 		3505003000NRG24120520230015690 12/05/2023 SARSWATI DEVI 3505003WL002892 SARSWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639648395 SARSWATI DEVI ()
SubTotal 6670 6670
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_120523FTO_18208 State Bank of India SBIN0000697 PAURI 3680
2 Pauri UT3505003_120523FTO_18208 State Bank of India SBIN0005452 KIRTI NAGAR 1840
3 Pauri UT3505003_120523FTO_18208 State Bank of India SBIN0008230 PARSUNDAKHAL 3680
4 Pauri UT3505003_120523FTO_18208 Union Bank of India UBIN0554162 PAURI 1380
5 Pauri UT3505003_120523FTO_18208 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 3220
6 Pauri UT3505003_120523FTO_18208 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 3450

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