Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:08:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_060523FTO_15224
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-05-003-044-001/94
(Kothar) 		3505003000NRG24060520230011915 06/05/2023 RAMESHWARI DEVI 3505003WL002197 RAMESHWARI DEVI 00045 BARB0PAURIX 3220 3220 Processed 13/05/2023 1540703939 RAMESHWARI DEVI ()
SubTotal 3220 3220
2 Pauri UT-05-003-007-001/66
(Budoli) 		3505003000NRG24060520230011766 06/05/2023 MADAN SINGH 3505003WL002163 MADAN SINGH 00078 CNRB0003211 690 690 Rejected 13/05/2023 1540703946 Account closed
3 Pauri UT-05-003-043-001/14
(Siroli) 		3505003000NRG24060520230011928 06/05/2023 KUSHALA DEVI 3505003WL002202 KUSHALA DEVI 00078 CNRB0003211 3220 3220 Processed 13/05/2023 1540703944 KUSHALA DEVI ()
4 Pauri UT-05-003-043-001/65
(Siroli) 		3505003000NRG24060520230011933 06/05/2023 GUDDI DEVI 3505003WL002203 GUDDI DEVI 00078 CNRB0003211 3220 3220 Processed 13/05/2023 1540703945 GUDDI DEVI ()
SubTotal 7130 7130
5 Pauri UT-05-003-007-002/18
(Budoli) 		3505003000NRG24060520230011779 06/05/2023 HEMWANTI DEVI 3505003WL002164 HEMWANTI DEVI 00089 CBIN0282583 690 690 Processed 13/05/2023 1540703943 HEMWANTI DEVI ()
6 Pauri UT-05-003-007-002/34
(Budoli) 		3505003000NRG24060520230011789 06/05/2023 USHA DEVI 3505003WL002165 USHA DEVI 00089 CBIN0282583 690 690 Processed 13/05/2023 1540703941 USHA DEVI ()
7 Pauri UT-05-003-007-002/45
(Budoli) 		3505003000NRG24060520230011792 06/05/2023 LAKSHMI DEVI 3505003WL002165 LAKSHMI DEVI 00089 CBIN0282583 690 690 Processed 13/05/2023 1540703940 LAKSHMI DEVI ()
8 Pauri UT-05-003-007-002/78
(Budoli) 		3505003000NRG24060520230011782 06/05/2023 RESHMA DEVI 3505003WL002164 RESHMA DEVI 00089 CBIN0282583 690 690 Processed 13/05/2023 1540703942 RESHMA DEVI ()
SubTotal 2760 2760
9 Pauri UT-05-003-002-001/18
(Balodi) 		3505003000NRG24060520230011732 06/05/2023 NIRAJ KUMAR 3505003WL002159 NIRAJ KUMAR 00354 PUNB0137000 2990 2990 Processed 13/05/2023 1540703960 NIRAJ KUMAR ()
SubTotal 2990 2990
10 Pauri UT-05-003-028-001/20
(Wajali) 		3505003000NRG24060520230011938 06/05/2023 DIGMBAR LAL 3505003WL002205 DIGMBAR LAL 00354 PUNB0288800 3220 3220 Processed 13/05/2023 1540703947 DIGMBAR LAL ()
SubTotal 3220 3220
11 Pauri UT-05-003-047-002/115
(Kiwars) 		3505003000NRG24060520230011904 06/05/2023 guddi devi 3505003WL002192 guddi devi 00468 UBIN0554162 3220 3220 Processed 13/05/2023 1540703955 guddi devi ()
SubTotal 3220 3220
12 Pauri UT-05-003-002-001/1
(Balodi) 		3505003000NRG24060520230011723 06/05/2023 VIKAS KUMAR 3505003WL002159 VIKAS KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1540703949 VIKAS KUMAR ()
13 Pauri UT-05-003-002-001/14
(Balodi) 		3505003000NRG24060520230011727 06/05/2023 Sarita devi 3505003WL002159 Sarita devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1540703950 Sarita devi ()
14 Pauri UT-05-003-002-001/22
(Balodi) 		3505003000NRG24060520230011737 06/05/2023 ANITA DEVI 3505003WL002159 ANITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 13/05/2023 1540703957 ANITA DEVI ()
15 Pauri UT-05-003-002-001/26
(Balodi) 		3505003000NRG24060520230011740 06/05/2023 SHANTI DEVI 3505003WL002159 SHANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1540703954 SHANTI DEVI ()
16 Pauri UT-05-003-002-001/36
(Balodi) 		3505003000NRG24060520230011747 06/05/2023 LAXMI DEVI 3505003WL002159 LAXMI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/05/2023 1540703953 LAXMI DEVI ()
17 Pauri UT-05-003-002-001/41
(Balodi) 		3505003000NRG24060520230011749 06/05/2023 NEELAM DEVI 3505003WL002159 NEELAM DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/05/2023 1540703959 NEELAM DEVI ()
18 Pauri UT-05-003-007-001/70
(Budoli) 		3505003000NRG24060520230011763 06/05/2023 MEENA DEVI 3505003WL002161 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1540703956 MEENA DEVI ()
19 Pauri UT-05-003-012-001/60
(Bhitai Malli) 		3505003000NRG24060520230011708 06/05/2023 YETENDRA SINGH 3505003WL002153 YETENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1540703948 YETENDRA SINGH ()
20 Pauri UT-05-003-031-002/93
(Bada) 		3505003000NRG24060520230011582 06/05/2023 UMA DEVI 3505003WL002132 UMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1540703952 UMA DEVI ()
21 Pauri UT-05-003-033-002/91
(Sindi) 		3505003000NRG24060520230011572 06/05/2023 URMILA DEVI 3505003WL002126 URMILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1540703951 URMILA DEVI ()
22 Pauri UT-05-003-044-003/33
(Kothar) 		3505003000NRG24060520230011917 06/05/2023 SUMAN DEVI 3505003WL002198 SUMAN DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/05/2023 1540703958 SUMAN DEVI ()
SubTotal 26450 26450
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_060523FTO_15224 Bank of Baroda BARB0PAURIX Pauri 3220
2 Pauri UT3505003_060523FTO_15224 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 7130
3 Pauri UT3505003_060523FTO_15224 Central Bank Of India CBIN0282583 PAURI 2760
4 Pauri UT3505003_060523FTO_15224 Punjab National Bank PUNB0137000 PAURI 2990
5 Pauri UT3505003_060523FTO_15224 Punjab National Bank PUNB0288800 KHANDUSAIN 3220
6 Pauri UT3505003_060523FTO_15224 Union Bank of India UBIN0554162 PAURI 3220
7 Pauri UT3505003_060523FTO_15224 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2070
8 Pauri UT3505003_060523FTO_15224 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 6440
9 Pauri UT3505003_060523FTO_15224 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 14720
10 Pauri UT3505003_060523FTO_15224 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 3220

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