Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:22:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_110823FTO_50758
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-05-003-018-001/137
(Bichali Rewadi) 		3505003000NRG24110820230079581 11/08/2023 CHANDRAKANTA DEVI 3505003WL013888 CHANDRAKANTA DEVI 00045 BARB0PAURIX 1610 1610 Processed 18/08/2023 4662043581 CHANDRAKANTA DEVI ()
SubTotal 1610 1610
2 Pauri UT-05-003-025-002/72
(Gahad) 		3505003000NRG24110820230079605 11/08/2023 SANGEETA DEVI 3505003WL013889 SANGEETA DEVI 00078 CNRB0018671 2760 2760 Processed 18/08/2023 4662043587 SANGEETA DEVI ()
SubTotal 2760 2760
3 Pauri UT-05-003-025-007/17
(Gahad) 		3505003000NRG24110820230079612 11/08/2023 Sarita Devi 3505003WL013889 Sarita Devi 00165 IBKL0001766 2760 2760 Processed 18/08/2023 4662043588 Sarita Devi ()
SubTotal 2760 2760
4 Pauri UT-05-003-018-003/125
(Bichali Rewadi) 		3505003000NRG24110820230079589 11/08/2023 Shalni Rawat 3505003WL013888 Shalni Rawat 00176 IDIB000P623 2530 2530 Processed 18/08/2023 4662043589 Shalni Rawat ()
5 Pauri UT-05-003-047-003/254
(Kiwars) 		3505003000NRG24110820230079738 11/08/2023 PRAMILA DEVI 3505003WL013910 PRAMILA DEVI 00176 IDIB000P623 2070 2070 Processed 18/08/2023 4662043600 PRAMILA DEVI ()
SubTotal 4600 4600
6 Pauri UT-05-003-018-002/135
(Bichali Rewadi) 		3505003000NRG24110820230079586 11/08/2023 SARITA DEVI 3505003WL013888 SARITA DEVI 00303 NTBL0PAU098 2530 2530 Processed 18/08/2023 4662043590 SARITA DEVI ()
SubTotal 2530 2530
7 Pauri UT-05-003-047-002/29
(Kiwars) 		3505003000NRG24110820230079731 11/08/2023 PRIYANSHU BISHT 3505003WL013904 PRIYANSHU BISHT 00354 PUNB0002410 1840 1840 Processed 18/08/2023 4662043591 PRIYANSHU BISHT ()
SubTotal 1840 1840
8 Pauri UT-05-003-025-002/73
(Gahad) 		3505003000NRG24110820230079606 11/08/2023 BABITA DEVI 3505003WL013889 BABITA DEVI 00354 PUNB0137000 2760 2760 Processed 18/08/2023 4662043592 BABITA DEVI ()
SubTotal 2760 2760
9 Pauri UT-05-003-025-002/68
(Gahad) 		3505003000NRG24110820230079603 11/08/2023 VIMALA DEVI 3505003WL013889 VIMALA DEVI 00415 SBIN0000697 2760 2760 Processed 18/08/2023 4662043599 MRS VIMALA DEVI ()
10 Pauri UT-05-003-025-007/111
(Gahad) 		3505003000NRG24110820230079608 11/08/2023 PUSHPA DEVI 3505003WL013889 PUSHPA DEVI 00415 SBIN0000697 2760 2760 Processed 18/08/2023 4662043594 MRS PUSHPA DEVI ()
11 Pauri UT-05-003-025-007/112
(Gahad) 		3505003000NRG24110820230079609 11/08/2023 VIJESHWERI DEVI 3505003WL013889 VIJESHWERI DEVI 00415 SBIN0000697 2760 2760 Processed 18/08/2023 4662043595 MRS VIJESHWARI DEVI ()
12 Pauri UT-05-003-025-007/114
(Gahad) 		3505003000NRG24110820230079610 11/08/2023 seema devi 3505003WL013889 seema devi 00415 SBIN0000697 2760 2760 Processed 18/08/2023 4662043593 MRS SEEMA DEVI ()
SubTotal 11040 11040
13 Pauri UT-05-003-040-001/33
(Asnoli) 		3505003000NRG24090820230077674 11/08/2023 VIVEK KUMAR 3505003WL013601 VIVEK KUMAR 00415 SBIN0003181 3220 3220 Processed 18/08/2023 4662043596 MR VIVEK KUMAR ()
SubTotal 3220 3220
14 Pauri UT-05-003-025-002/69
(Gahad) 		3505003000NRG24110820230079604 11/08/2023 RAJANI DEVI 3505003WL013889 RAJANI DEVI 00415 SBIN0008230 2760 2760 Processed 18/08/2023 4662043597 MRS RAJNI DEVI ()
15 Pauri UT-05-003-047-003/151
(Kiwars) 		3505003000NRG24110820230079734 11/08/2023 JASODA DEVI 3505003WL013906 JASODA DEVI 00415 SBIN0008230 3220 3220 Processed 18/08/2023 4662043598 MR JASHODA DEVI ()
SubTotal 5980 5980
16 Pauri UT-05-003-018-001/33
(Bichali Rewadi) 		3505003000NRG24110820230079584 11/08/2023 MANVAER SINGH 3505003WL013888 MANVAER SINGH 00468 UBIN0554162 2530 2530 Processed 18/08/2023 4662043584 MANVAER SINGH ()
17 Pauri UT-05-003-047-002/115
(Kiwars) 		3505003000NRG24110820230079729 11/08/2023 guddi devi 3505003WL013903 guddi devi 00468 UBIN0554162 3220 3220 Processed 18/08/2023 4662043585 guddi devi ()
18 Pauri UT-05-003-047-003/127-A
(Kiwars) 		3505003000NRG24110820230079735 11/08/2023 ANSU DEVI 3505003WL013907 ANSU DEVI 00468 UBIN0554162 3220 3220 Processed 18/08/2023 4662043582 ANSU DEVI ()
19 Pauri UT-05-003-047-003/161
(Kiwars) 		3505003000NRG24110820230079737 11/08/2023 ARTI DEVI 3505003WL013909 ARTI DEVI 00468 UBIN0554162 3220 3220 Processed 18/08/2023 4662043583 ARTI DEVI ()
SubTotal 12190 12190
20 Pauri UT-05-003-037-003/35
(Bangaon Malla) 		3505003000NRG24100820230078267 11/08/2023 JASSU DEVI 3505003WL013724 JASSU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 18/08/2023 4662043586 JASSU DEVI ()
SubTotal 2300 2300
Total 53590 53590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_110823FTO_50758 Bank of Baroda BARB0PAURIX Pauri 1610
2 Pauri UT3505003_110823FTO_50758 Canara Bank CNRB0018671 PAURI II 2760
3 Pauri UT3505003_110823FTO_50758 IDBI Bank IBKL0001766 Mall Road, Pauri 2760
4 Pauri UT3505003_110823FTO_50758 Indian Bank IDIB000P623 PAURI 4600
5 Pauri UT3505003_110823FTO_50758 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 2530
6 Pauri UT3505003_110823FTO_50758 Punjab National Bank PUNB0002410 Dehradun Raipur 1840
7 Pauri UT3505003_110823FTO_50758 Punjab National Bank PUNB0137000 PAURI 2760
8 Pauri UT3505003_110823FTO_50758 State Bank of India SBIN0000697 PAURI 11040
9 Pauri UT3505003_110823FTO_50758 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 3220
10 Pauri UT3505003_110823FTO_50758 State Bank of India SBIN0008230 PARSUNDAKHAL 5980
11 Pauri UT3505003_110823FTO_50758 Union Bank of India UBIN0554162 PAURI 12190
12 Pauri UT3505003_110823FTO_50758 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 2300

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