Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:47:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_190523FTO_21591
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-05-003-005-010/27
(Bichali Dhandari) 		3505003000NRG24170520230018210 19/05/2023 MANORAMA DEVI 3505003WL003434 MANORAMA DEVI 00176 IDIB000P623 3220 3220 Processed 25/05/2023 1860360662 MANORAMA DEVI ()
SubTotal 3220 3220
2 Pauri UT-05-003-051-001/257
(Nisani) 		3505003000NRG24170520230018778 19/05/2023 BALAVIR SINGH AND KAMLA DEVI 3505003WL003532 BALAVIR SINGH AND KAMLA DEVI 00415 SBIN0000697 2760 2760 Processed 25/05/2023 1860360680 MR BALAVIR SINGH ()
3 Pauri UT-05-003-051-001/273
(Nisani) 		3505003000NRG24170520230018350 19/05/2023 ANJU DEVI 3505003WL003455 ANJU DEVI 00415 SBIN0000697 2530 2530 Processed 25/05/2023 1860360679 MRS ANJU DEVI ()
4 Pauri UT-05-003-051-001/284
(Nisani) 		3505003000NRG24170520230018367 19/05/2023 SUMITRA DEVI 3505003WL003458 SUMITRA DEVI 00415 SBIN0000697 690 690 Processed 25/05/2023 1860360686 SEPOY ROHIT ()
5 Pauri UT-05-003-051-001/7
(Nisani) 		3505003000NRG24170520230018368 19/05/2023 KAMALI DEVI 3505003WL003458 KAMALI DEVI 00415 SBIN0000697 690 690 Processed 25/05/2023 1860360678 MRS KAMALI DEVI ()
6 Pauri UT-05-003-055-003/141
(Srikot) 		3505003000NRG24170520230018234 19/05/2023 DHEERAJ KUMAR 3505003WL003445 DHEERAJ KUMAR 00415 SBIN0000697 3220 3220 Processed 25/05/2023 1860360663 MR DHEERAJ KUMAR ()
SubTotal 9890 9890
7 Pauri UT-05-003-049-001/9
(Paidul) 		3505003000NRG24190520230020119 19/05/2023 GEETA DEVI 3505003WL003762 GEETA DEVI 00415 SBIN0008230 1380 1380 Processed 25/05/2023 1860360664 MRS GEETA DEVI ()
8 Pauri UT-05-003-051-001/106
(Nisani) 		3505003000NRG24170520230018343 19/05/2023 KABOTRI DEVI 3505003WL003455 KABOTRI DEVI 00415 SBIN0008230 2300 2300 Processed 25/05/2023 1860360673 MRS KAVOTRI DEVI WO PAN SINGH ()
9 Pauri UT-05-003-051-001/119
(Nisani) 		3505003000NRG24170520230018359 19/05/2023 SUMMA DEVI 3505003WL003458 SUMMA DEVI 00415 SBIN0008230 690 690 Processed 25/05/2023 1860360675 MRS SUMA DEVI ()
10 Pauri UT-05-003-051-001/132
(Nisani) 		3505003000NRG24170520230018360 19/05/2023 MEENA DEVI 3505003WL003458 MEENA DEVI 00415 SBIN0008230 690 690 Processed 25/05/2023 1860360672 MRS MEENA DEVI ()
11 Pauri UT-05-003-051-001/26
(Nisani) 		3505003000NRG24170520230018337 19/05/2023 SWATI DEVI 3505003WL003454 SWATI DEVI 00415 SBIN0008230 2070 2070 Processed 25/05/2023 1860360666 MRS SWATI DEVI WO NATHI SINGH ()
12 Pauri UT-05-003-051-001/28
(Nisani) 		3505003000NRG24170520230018339 19/05/2023 BILU DEVI 3505003WL003454 BILU DEVI 00415 SBIN0008230 2070 2070 Processed 25/05/2023 1860360677 MR RAM SINGH ()
13 Pauri UT-05-003-051-001/287
(Nisani) 		3505003000NRG24170520230018779 19/05/2023 RAJNI DEVI 3505003WL003532 RAJNI DEVI 00415 SBIN0008230 2760 2760 Processed 25/05/2023 1860360676 MRS RAJNI ()
14 Pauri UT-05-003-051-001/43
(Nisani) 		3505003000NRG24170520230018341 19/05/2023 BHAGESHWARI DEVI 3505003WL003454 BHAGESHWARI DEVI 00415 SBIN0008230 2070 2070 Processed 25/05/2023 1860360674 MRS BHAGESHWARI DEVI WO MUKESH SINGH ()
15 Pauri UT-05-003-051-001/84
(Nisani) 		3505003000NRG24170520230018355 19/05/2023 JASDODA DEVI 3505003WL003456 JASDODA DEVI 00415 SBIN0008230 690 690 Processed 25/05/2023 1860360665 MRS JASHODA DEVI ()
SubTotal 14720 14720
16 Pauri UT-05-003-032-002/45
(Bhenta) 		3505003000NRG24170520230018715 19/05/2023 MEENA DEVI 3505003WL003514 MEENA DEVI 00415 SBIN0014134 2300 2300 Processed 25/05/2023 1860360669 MRS MEENA DEVI ()
17 Pauri UT-05-003-032-002/46
(Bhenta) 		3505003000NRG24170520230018720 19/05/2023 POOJA DEVI 3505003WL003515 POOJA DEVI 00415 SBIN0014134 3220 3220 Processed 25/05/2023 1860360667 MRS POOJA BISHT ()
18 Pauri UT-05-003-032-002/55
(Bhenta) 		3505003000NRG24170520230018717 19/05/2023 MANISH SINGH 3505003WL003514 MANISH SINGH 00415 SBIN0014134 2300 2300 Processed 25/05/2023 1860360671 MR MANISH BISHT ()
19 Pauri UT-05-003-032-002/55
(Bhenta) 		3505003000NRG24170520230018716 19/05/2023 SHASHI DEVI 3505003WL003514 SHASHI DEVI 00415 SBIN0014134 2300 2300 Processed 25/05/2023 1860360670 MRS SHASHI DEVI ()
SubTotal 10120 10120
20 Pauri UT-05-003-014-001/112
(Thali) 		3505003000NRG24190520230019994 19/05/2023 SONAM ASWAL 3505003WL003725 SONAM ASWAL 00468 UBIN0554162 230 230 Processed 25/05/2023 1860360687 SONAM ASWAL ()
21 Pauri UT-05-003-055-003/60
(Srikot) 		3505003000NRG24170520230018219 19/05/2023 SUMATI DEVI 3505003WL003436 SUMATI DEVI 00468 UBIN0554162 3220 3220 Processed 25/05/2023 1860360681 SUMATI DEVI ()
SubTotal 3450 3450
22 Pauri UT-05-003-007-001/70
(Budoli) 		3505003000NRG24190520230020116 19/05/2023 MEENA DEVI 3505003WL003760 MEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/05/2023 1860360684 MEENA DEVI ()
23 Pauri UT-05-003-020-002/73-D
(Pundori) 		3505003000NRG24170520230018687 19/05/2023 SUMITRA DEVI 3505003WL003499 SUMITRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860360668 SUMITRA DEVI ()
24 Pauri UT-05-003-031-003/92
(Bada) 		3505003000NRG24170520230018700 19/05/2023 SUMERU DAS 3505003WL003510 SUMERU DAS 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1860360685 SUMERU DAS ()
25 Pauri UT-05-003-037-001/131
(Bangaon Malla) 		3505003000NRG24170520230018314 19/05/2023 URMILA DEVI 3505003WL003453 URMILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860360683 URMILA DEVI ()
26 Pauri UT-05-003-037-001/132
(Bangaon Malla) 		3505003000NRG24170520230018315 19/05/2023 SHEETAL 3505003WL003453 SHEETAL 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1860360682 SHEETAL ()
SubTotal 12190 12190
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_190523FTO_21591 Indian Bank IDIB000P623 PAURI 3220
2 Pauri UT3505003_190523FTO_21591 State Bank of India SBIN0000697 PAURI 9890
3 Pauri UT3505003_190523FTO_21591 State Bank of India SBIN0008230 PARSUNDAKHAL 14720
4 Pauri UT3505003_190523FTO_21591 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 10120
5 Pauri UT3505003_190523FTO_21591 Union Bank of India UBIN0554162 PAURI 3450
6 Pauri UT3505003_190523FTO_21591 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 3220
7 Pauri UT3505003_190523FTO_21591 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 8970

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