Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:16:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_260623APB_FTO_35687
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-05-003-043-001/66
(Siroli) 		3505003000NRG24260620230049715 26/06/2023 MAMTA DEVI 3505003WL008776 MAMTA DEVI 00078 CNRB0003211 1610 1610 Processed 11/07/2023 3325540417 MAMTA DEVI CANARA BANK(508532)
SubTotal 1610 1610
2 Pauri UT-05-003-005-005/138
(Bichali Dhandari) 		3505003000NRG24260620230049711 26/06/2023 SANDEEP RAUTHAN 3505003WL008772 SANDEEP RAUTHAN 00089 CBIN0282583 1840 1840 Processed 12/07/2023 3325540428 Mr. SANDEEP SINGH SO HARENDRA SINGH CENTRAL BANK OF INDIA(607115)
3 Pauri UT-05-003-055-003/88
(Srikot) 		3505003000NRG24260620230049716 26/06/2023 SHOBHARAJ 3505003WL008777 SHOBHARAJ 00089 CBIN0282583 1840 1840 Processed 11/07/2023 3325540422 SUBASH POKHRIYAL BANK OF BARODA(606985)
SubTotal 3680 3680
4 Pauri UT-05-003-040-001/75
(Asnoli) 		3505003000NRG24260620230049002 26/06/2023 AJIT SINGH 3505003WL008645 AJIT SINGH 00112 ICIC00ZSKTW 460 460 Processed 11/07/2023 3325540410 AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
5 Pauri UT-05-003-046-001/14
(Ayal) 		3505003000NRG24260620230049693 26/06/2023 ANJU DEVI 3505003WL008770 ANJU DEVI 00354 PUNB0137000 2070 2070 Processed 11/07/2023 3325540430 ANJU DEVI PUNJAB NATIONAL BANK(508568)
6 Pauri UT-05-003-046-001/21
(Ayal) 		3505003000NRG24260620230049694 26/06/2023 RAJESHWARI DEVI 3505003WL008770 RAJESHWARI DEVI 00354 PUNB0137000 2070 2070 Processed 11/07/2023 3325540429 RAJESHVARI DEVI PUNJAB NATIONAL BANK(508568)
7 Pauri UT-05-003-046-001/29
(Ayal) 		3505003000NRG24260620230049695 26/06/2023 RAJESHWARI DEVI 3505003WL008770 RAJESHWARI DEVI 00354 PUNB0137000 920 920 Processed 11/07/2023 3325540432 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
8 Pauri UT-05-003-046-001/33
(Ayal) 		3505003000NRG24260620230049696 26/06/2023 SUNITA DEVI 3505003WL008770 SUNITA DEVI 00354 PUNB0137000 920 920 Processed 11/07/2023 3325540433 MR SUNITA DEVI STATE BANK OF INDIA(508548)
9 Pauri UT-05-003-046-001/40
(Ayal) 		3505003000NRG24260620230049690 26/06/2023 CHANDRAMA DEVI 3505003WL008769 CHANDRAMA DEVI 00354 PUNB0137000 2990 2990 Processed 11/07/2023 3325540431 CHANDRAMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
10 Pauri UT-05-003-040-001/118
(Asnoli) 		3505003000NRG24260620230049000 26/06/2023 NARAYAN SINGH 3505003WL008644 NARAYAN SINGH 00415 SBIN0007758 690 690 Processed 11/07/2023 3325540423 MR MR NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
11 Pauri UT-05-003-004-003/71
(Kameda) 		3505003000NRG24260620230049714 26/06/2023 Anju devi 3505003WL008775 Anju devi 00415 SBIN0008230 2530 2530 Processed 11/07/2023 3325540413 ANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Pauri UT-05-003-046-001/16
(Ayal) 		3505003000NRG24260620230049689 26/06/2023 SARITA DEVI 3505003WL008769 SARITA DEVI 00415 SBIN0008230 2990 2990 Processed 11/07/2023 3325540414 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 Pauri UT-05-003-046-001/39
(Ayal) 		3505003000NRG24260620230049697 26/06/2023 VINOD RAWAT 3505003WL008770 VINOD RAWAT 00415 SBIN0008230 920 920 Processed 11/07/2023 3325540416 MR VINOD RAWAT STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-046-001/72
(Ayal) 		3505003000NRG24260620230049702 26/06/2023 SHAKUNTALA DEVI 3505003WL008770 SHAKUNTALA DEVI 00415 SBIN0008230 920 920 Processed 11/07/2023 3325540419 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
15 Pauri UT-05-003-046-001/76
(Ayal) 		3505003000NRG24260620230049703 26/06/2023 DHOPA DEVI 3505003WL008770 DHOPA DEVI 00415 SBIN0008230 920 920 Processed 11/07/2023 3325540420 MRS DHUPA DEVI STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-050-001/2
() 		3505003000NRG24260620230049704 26/06/2023 ANJU DEVI 3505003WL008771 ANJU DEVI 00415 SBIN0008230 2070 2070 Processed 11/07/2023 3325540434 MRS ANJU DEVI STATE BANK OF INDIA(508548)
17 Pauri UT-05-003-050-001/3
() 		3505003000NRG24260620230049705 26/06/2023 KADABBERI DEVI 3505003WL008771 KADABBERI DEVI 00415 SBIN0008230 2530 2530 Processed 11/07/2023 3325540421 MRS KADAMBARI DEVI STATE BANK OF INDIA(508548)
18 Pauri UT-05-003-050-001/3
() 		3505003000NRG24260620230049706 26/06/2023 NAGENDRA SINGH 3505003WL008771 NAGENDRA SINGH 00415 SBIN0008230 2530 2530 Processed 11/07/2023 3325540415 NAGENDRAPRASADSOLATERAJA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Pauri UT-05-003-050-001/6
() 		3505003000NRG24260620230049708 26/06/2023 GEETA DEVI 3505003WL008771 GEETA DEVI 00415 SBIN0008230 2530 2530 Processed 11/07/2023 3325540418 MRS GEETA DEVI STATE BANK OF INDIA(508548)
20 Pauri UT-05-003-050-001/6
() 		3505003000NRG24260620230049707 26/06/2023 SANDEEP MAMGAI 3505003WL008771 SANDEEP MAMGAI 00415 SBIN0008230 2530 2530 Processed 11/07/2023 3325540427 MR SANDEEP CHANDRA STATE BANK OF INDIA(508548)
21 Pauri UT-05-003-050-001/8
() 		3505003000NRG24260620230049709 26/06/2023 PUSHPA DEVI 3505003WL008771 PUSHPA DEVI 00415 SBIN0008230 460 460 Processed 11/07/2023 3325540412 PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 20930 20930
22 Pauri UT-05-003-040-001/75
(Asnoli) 		3505003000NRG24260620230049001 26/06/2023 RAJESHWARI DEVI 3505003WL008645 RAJESHWARI DEVI 00468 UBIN0554162 460 460 Processed 11/07/2023 3325540426 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 460 460
23 Pauri UT-05-003-005-005/138
(Bichali Dhandari) 		3505003000NRG24260620230049710 26/06/2023 POOJA DEVI 3505003WL008772 POOJA DEVI 00473 AUCB0000044 2070 2070 Processed 11/07/2023 3325540411 Pooja Rauthan BANK OF BARODA(606985)
SubTotal 2070 2070
24 Pauri UT-05-003-039-003/11
(Gagwada) 		3505003000NRG24260620230049712 26/06/2023 gulveer lal 3505003WL008773 gulveer lal 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325540425 Mr. GULBIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-039-003/13
(Gagwada) 		3505003000NRG24260620230049713 26/06/2023 sumila devi 3505003WL008774 sumila devi 00479 SBIN0RRUTGB 920 920 Processed 11/07/2023 3325540424 Mrs. SUMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
Total 40710 40710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_260623APB_FTO_35687 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 1610
2 Pauri UT3505003_260623APB_FTO_35687 Central Bank Of India CBIN0282583 PAURI 3680
3 Pauri UT3505003_260623APB_FTO_35687 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 460
4 Pauri UT3505003_260623APB_FTO_35687 Punjab National Bank PUNB0137000 PAURI 8970
5 Pauri UT3505003_260623APB_FTO_35687 State Bank of India SBIN0007758 SUMARI 690
6 Pauri UT3505003_260623APB_FTO_35687 State Bank of India SBIN0008230 PARSUNDAKHAL 20930
7 Pauri UT3505003_260623APB_FTO_35687 Union Bank of India UBIN0554162 PAURI 460
8 Pauri UT3505003_260623APB_FTO_35687 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 2070
9 Pauri UT3505003_260623APB_FTO_35687 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 1840

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