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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_011223APB_FTO_95614
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 Pokhra UT-05-014-019-001/24
(Borgaun) 		3505014000NRG24011220230155600 01/12/2023 suman 3505014WL025296 suman 00048 BKID0006943 2070 2070 Processed 01/02/2024 9909992911 SUMAN BANK OF INDIA(508505)
2 Pokhra UT-05-014-019-001/28
(Borgaun) 		3505014000NRG24011220230155601 01/12/2023 sunil kumar 3505014WL025296 sunil kumar 00048 BKID0006943 2070 2070 Processed 01/02/2024 9909992913 SUNIL KUMAR BANK OF INDIA(508505)
SubTotal 4140 4140
3 Pokhra UT-05-014-012-001/8
(Mald Bada) 		3505014000NRG24011220230155570 01/12/2023 MANJU DEVI 3505014WL025293 MANJU DEVI 00354 PUNB0175400 2760 2760 Processed 01/02/2024 9909992881 MANJU DEVI WO RATAN MANI PUNJAB NATIONAL BANK(508568)
4 Pokhra UT-05-014-051-001/109
(Gadoli) 		3505014000NRG24011220230155574 01/12/2023 anil singh negi 3505014WL025294 anil singh negi 00354 PUNB0175400 2760 2760 Processed 01/02/2024 9909992888 ANIL SINGH NEGI SO RANJEET SINGH NEGI PUNJAB NATIONAL BANK(508568)
5 Pokhra UT-05-014-059-001/3
(Odgaun) 		3505014000NRG24011220230155611 01/12/2023 miss shital 3505014WL025298 miss shital 00354 PUNB0175400 1840 1840 Processed 01/02/2024 9909992886 SHITAL U/G RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
6 Pokhra UT-05-014-019-001/43
(Borgaun) 		3505014000NRG24011220230155608 01/12/2023 rohani 3505014WL025296 rohani 00354 PUNB0293000 2070 2070 Processed 01/02/2024 9909992887 ROHANI PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
7 Pokhra UT-05-014-059-001/61
(Odgaun) 		3505014000NRG24011220230155613 01/12/2023 meenaxi devi 3505014WL025298 meenaxi devi 00415 SBIN0004528 1840 1840 Processed 01/02/2024 9909992885 MRS MEENAKSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
8 Pokhra UT-05-014-012-001/14
(Mald Bada) 		3505014000NRG24011220230155555 01/12/2023 RAMESH CHANDRA 3505014WL025293 RAMESH CHANDRA 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992877 RAMESH KUMAR STATE BANK OF INDIA(508548)
9 Pokhra UT-05-014-012-001/28
(Mald Bada) 		3505014000NRG24011220230155556 01/12/2023 SATENDRA SINGH 3505014WL025293 SATENDRA SINGH 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992875 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
10 Pokhra UT-05-014-012-001/3
(Mald Bada) 		3505014000NRG24011220230155557 01/12/2023 KALAWATI DEVI 3505014WL025293 KALAWATI DEVI 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992872 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
11 Pokhra UT-05-014-012-001/34
(Mald Bada) 		3505014000NRG24011220230155558 01/12/2023 Mrs SAMAN DEVI 3505014WL025293 Mrs SAMAN DEVI 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992896 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
12 Pokhra UT-05-014-012-001/36
(Mald Bada) 		3505014000NRG24011220230155559 01/12/2023 PAWAN SINGH AND SASHI DEVI 3505014WL025293 PAWAN SINGH AND SASHI DEVI 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992876 MR PAWAN SINGH STATE BANK OF INDIA(508548)
13 Pokhra UT-05-014-012-001/38
(Mald Bada) 		3505014000NRG24011220230155560 01/12/2023 BIJENDRA SINGH AND BHAGWAN SINGH 3505014WL025293 BIJENDRA SINGH AND BHAGWAN SINGH 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992870 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
14 Pokhra UT-05-014-012-001/40
(Mald Bada) 		3505014000NRG24011220230155561 01/12/2023 ANITA DEVI 3505014WL025293 ANITA DEVI 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992869 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 Pokhra UT-05-014-012-001/43
(Mald Bada) 		3505014000NRG24011220230155562 01/12/2023 ARUN SINGH RANA 3505014WL025293 ARUN SINGH RANA 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992874 ARUN SINGH RANA STATE BANK OF INDIA(508548)
16 Pokhra UT-05-014-012-001/45
(Mald Bada) 		3505014000NRG24011220230155563 01/12/2023 LAKSHMI DEVI 3505014WL025293 LAKSHMI DEVI 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992902 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
17 Pokhra UT-05-014-012-001/46
(Mald Bada) 		3505014000NRG24011220230155564 01/12/2023 SAROP SINGH 3505014WL025293 SAROP SINGH 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992901 MR SAROP SINGH STATE BANK OF INDIA(508548)
18 Pokhra UT-05-014-012-001/55
(Mald Bada) 		3505014000NRG24011220230155565 01/12/2023 Suita 3505014WL025293 Suita 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992889 MS SURITA STATE BANK OF INDIA(508548)
19 Pokhra UT-05-014-012-001/64
(Mald Bada) 		3505014000NRG24011220230155566 01/12/2023 SAROJINI DEVI 3505014WL025293 SAROJINI DEVI 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992873 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
20 Pokhra UT-05-014-012-001/68
(Mald Bada) 		3505014000NRG24011220230155567 01/12/2023 PREETI DEVI 3505014WL025293 PREETI DEVI 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992895 MRS PREETI DEVI STATE BANK OF INDIA(508548)
21 Pokhra UT-05-014-012-001/70
(Mald Bada) 		3505014000NRG24011220230155568 01/12/2023 SUSHMA DEVI 3505014WL025293 SUSHMA DEVI 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992894 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
22 Pokhra UT-05-014-012-001/73
(Mald Bada) 		3505014000NRG24011220230155569 01/12/2023 rashmi devi 3505014WL025293 rashmi devi 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992905 RASHMI DEVI PUNJAB NATIONAL BANK(508568)
23 Pokhra UT-05-014-012-001/81
(Mald Bada) 		3505014000NRG24011220230155571 01/12/2023 manju devi 3505014WL025293 manju devi 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992871 MR P C TARA SINGH STATE BANK OF INDIA(508548)
24 Pokhra UT-05-014-012-001/84
(Mald Bada) 		3505014000NRG24011220230155572 01/12/2023 soni devi 3505014WL025293 soni devi 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992883 SONI DEVI WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
25 Pokhra UT-05-014-012-001/85
(Mald Bada) 		3505014000NRG24011220230155573 01/12/2023 lata devi 3505014WL025293 lata devi 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992912 MRS LATA DEVI STATE BANK OF INDIA(508548)
26 Pokhra UT-05-014-019-001/31
(Borgaun) 		3505014000NRG24011220230155604 01/12/2023 rajni devi 3505014WL025296 rajni devi 00415 SBIN0007415 2070 2070 Processed 01/02/2024 9909992882 MAHESH CHANDRA STATE BANK OF INDIA(508548)
27 Pokhra UT-05-014-044-001/26
(Maj Gaon) 		3505014000NRG24011220230155610 01/12/2023 RAJESH SUNDRIYAL DEEPA DEVI 3505014WL025297 RAJESH SUNDRIYAL DEEPA DEVI 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992880 MR RAJESH SUNDRIYAL STATE BANK OF INDIA(508548)
28 Pokhra UT-05-014-059-001/64
(Odgaun) 		3505014000NRG24011220230155614 01/12/2023 PUSHPA DEVI 3505014WL025298 PUSHPA DEVI 00415 SBIN0007415 1840 1840 Processed 01/02/2024 9909992900 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
29 Pokhra UT-05-014-062-003/76
(Ghartoli) 		3505014000NRG24011220230155575 01/12/2023 POOJA RAWAT 3505014WL025294 POOJA RAWAT 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9909992910 MRS POOJA RAWAT STATE BANK OF INDIA(508548)
SubTotal 59110 59110
30 Pokhra UT-05-014-019-001/1
(Borgaun) 		3505014000NRG24011220230155596 01/12/2023 arjun singh 3505014WL025296 arjun singh 00415 SBIN0008262 2070 2070 Processed 01/02/2024 9909992904 MR ARJUN SINGH STATE BANK OF INDIA(508548)
31 Pokhra UT-05-014-019-001/15
(Borgaun) 		3505014000NRG24011220230155597 01/12/2023 HEMANTI DEVI 3505014WL025296 HEMANTI DEVI 00415 SBIN0008262 2070 2070 Processed 01/02/2024 9909992879 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
32 Pokhra UT-05-014-019-001/17
(Borgaun) 		3505014000NRG24011220230155599 01/12/2023 Ranjeet singh negi 3505014WL025296 Ranjeet singh negi 00415 SBIN0008262 2070 2070 Processed 01/02/2024 9909992907 MR RANJEET SINGH NEGI STATE BANK OF INDIA(508548)
33 Pokhra UT-05-014-019-001/17
(Borgaun) 		3505014000NRG24011220230155598 01/12/2023 SAROJANI DEVI 3505014WL025296 SAROJANI DEVI 00415 SBIN0008262 2070 2070 Processed 01/02/2024 9909992878 SAROJINI DEVI STATE BANK OF INDIA(508548)
34 Pokhra UT-05-014-019-001/29
(Borgaun) 		3505014000NRG24011220230155602 01/12/2023 Mr KUNWAR SINGH 3505014WL025296 Mr KUNWAR SINGH 00415 SBIN0008262 2070 2070 Processed 01/02/2024 9909992892 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
35 Pokhra UT-05-014-019-001/30
(Borgaun) 		3505014000NRG24011220230155603 01/12/2023 anita devi 3505014WL025296 anita devi 00415 SBIN0008262 2070 2070 Processed 01/02/2024 9909992909 MRS ANITA DEVI STATE BANK OF INDIA(508548)
36 Pokhra UT-05-014-019-001/33
(Borgaun) 		3505014000NRG24011220230155605 01/12/2023 SANJAY SINGH 3505014WL025296 SANJAY SINGH 00415 SBIN0008262 2070 2070 Processed 01/02/2024 9909992906 MR SANJAY SINGH STATE BANK OF INDIA(508548)
37 Pokhra UT-05-014-019-001/35
(Borgaun) 		3505014000NRG24011220230155606 01/12/2023 Mrs BEENA DEVI 3505014WL025296 Mrs BEENA DEVI 00415 SBIN0008262 2070 2070 Processed 01/02/2024 9909992893 MRS BEENA DEVI STATE BANK OF INDIA(508548)
38 Pokhra UT-05-014-019-001/39-A
(Borgaun) 		3505014000NRG24011220230155607 01/12/2023 anju devi 3505014WL025296 anju devi 00415 SBIN0008262 2070 2070 Processed 01/02/2024 9909992884 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
39 Pokhra UT-05-014-019-001/5
(Borgaun) 		3505014000NRG24011220230155609 01/12/2023 PURAN SINGH NEGI 3505014WL025296 PURAN SINGH NEGI 00415 SBIN0008262 2070 2070 Processed 01/02/2024 9909992908 MR PURAN SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 20700 20700
40 Pokhra UT-05-014-027-011/156
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155576 01/12/2023 sateshwari devi 3505014WL025295 sateshwari devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992903 Mrs. SATESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pokhra UT-05-014-027-011/158
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155577 01/12/2023 Sarojani Devi 3505014WL025295 Sarojani Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992925 SAROJNI DEVI PUNJAB NATIONAL BANK(508568)
42 Pokhra UT-05-014-027-011/160
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155578 01/12/2023 renu devi 3505014WL025295 renu devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992920 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pokhra UT-05-014-027-011/161
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155579 01/12/2023 kavita devi 3505014WL025295 kavita devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992924 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pokhra UT-05-014-027-011/164
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155580 01/12/2023 YASHODA DEVI 3505014WL025295 YASHODA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992915 Mrs. YASHODA DEVI WO SHEKHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Pokhra UT-05-014-027-011/248
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155581 01/12/2023 SAVITRI DEVI 3505014WL025295 SAVITRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992914 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pokhra UT-05-014-027-011/429
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155582 01/12/2023 pooja 3505014WL025295 pooja 00479 SBIN0RRUTGB 2760 2760 Rejected 01/02/2024 9909992922 Aadhaar Number not Mapped to Account Number
47 Pokhra UT-05-014-027-011/603
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155583 01/12/2023 SUMITRA DEVI 3505014WL025295 SUMITRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992921 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pokhra UT-05-014-027-027/261
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155584 01/12/2023 preeti negi 3505014WL025295 preeti negi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992923 Miss. PREETI NEGI UTTARAKHAND GRAMIN BANK(607197)
49 Pokhra UT-05-014-027-027/269
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155585 01/12/2023 ANITA DEVI 3505014WL025295 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992918 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pokhra UT-05-014-027-027/272
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155586 01/12/2023 KAMLA DEVI 3505014WL025295 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992891 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
51 Pokhra UT-05-014-027-027/278
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155587 01/12/2023 kanti devi 3505014WL025295 kanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992926 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pokhra UT-05-014-027-027/290
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155588 01/12/2023 GANGA SINGH 3505014WL025295 GANGA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992890 Mr. GANGA SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Pokhra UT-05-014-027-027/293
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155589 01/12/2023 REKHA DEVI 3505014WL025295 REKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992917 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pokhra UT-05-014-027-027/315
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155590 01/12/2023 ANANDI DEVI 3505014WL025295 ANANDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992899 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pokhra UT-05-014-027-027/317
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155591 01/12/2023 MEENA DEVI 3505014WL025295 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992898 Mrs. MEENA DEVI W/O KALAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Pokhra UT-05-014-027-027/511
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155592 01/12/2023 Babita Devi 3505014WL025295 Babita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992927 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pokhra UT-05-014-027-027/550
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155593 01/12/2023 RUKAMA DEVI 3505014WL025295 RUKAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992916 Mrs. RUKAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pokhra UT-05-014-027-027/87
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155594 01/12/2023 DINESH CHANDRA 3505014WL025295 DINESH CHANDRA 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992919 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
59 Pokhra UT-05-014-027-027/93
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24011220230155595 01/12/2023 DALVEER SINGH 3505014WL025295 DALVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909992897 Mr. DALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 55200 55200
Total 150420 150420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_011223APB_FTO_95614 Bank of India BKID0006943 REETHAKHAL 4140
2 Pokhra UT3505014_011223APB_FTO_95614 Punjab National Bank PUNB0175400 NAGAONKHAL 7360
3 Pokhra UT3505014_011223APB_FTO_95614 Punjab National Bank PUNB0293000 POKHRA 2070
4 Pokhra UT3505014_011223APB_FTO_95614 State Bank of India SBIN0004528 EKESHWAR 1840
5 Pokhra UT3505014_011223APB_FTO_95614 State Bank of India SBIN0007415 CHAUBATTAKHAL 59110
6 Pokhra UT3505014_011223APB_FTO_95614 State Bank of India SBIN0008262 SANGLAKOTI 20700
7 Pokhra UT3505014_011223APB_FTO_95614 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 2760
8 Pokhra UT3505014_011223APB_FTO_95614 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2760
9 Pokhra UT3505014_011223APB_FTO_95614 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 49680

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