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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:10:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_180124APB_FTO_113430
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-05-003-035-002/67-A
(Kandai malli) 		3505003000NRG24180120240180880 18/01/2024 JYOTI DEVI 3505003WL028991 JYOTI DEVI 00078 CNRB0003211 2300 2300 Processed 20/03/2024 1998353812 JYOTI CANARA BANK(508532)
SubTotal 2300 2300
2 Pauri UT-05-003-035-002/42
(Kandai malli) 		3505003000NRG24180120240180862 18/01/2024 SHAKUNTALA DEVI 3505003WL028991 SHAKUNTALA DEVI 00089 CBIN0282583 2300 2300 Processed 20/03/2024 1998353828 Ms. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
3 Pauri UT-05-003-035-002/43
(Kandai malli) 		3505003000NRG24180120240180863 18/01/2024 MAKANI DEVI 3505003WL028991 MAKANI DEVI 00089 CBIN0282583 2300 2300 Processed 20/03/2024 1998353816 Mrs. MAKANI DEVI CENTRAL BANK OF INDIA(607115)
4 Pauri UT-05-003-035-002/48
(Kandai malli) 		3505003000NRG24180120240180869 18/01/2024 ANUSUYA DEVI 3505003WL028991 ANUSUYA DEVI 00089 CBIN0282583 2300 2300 Processed 20/03/2024 1998353817 ANSUYA DEVI STATE BANK OF INDIA(508548)
5 Pauri UT-05-003-035-002/69
(Kandai malli) 		3505003000NRG24180120240180882 18/01/2024 SUNITA DEVI 3505003WL028991 SUNITA DEVI 00089 CBIN0282583 2300 2300 Processed 20/03/2024 1998353822 Mrs. SUNITA DEVI WO RAMESH LAL CENTRAL BANK OF INDIA(607115)
SubTotal 9200 9200
6 Pauri UT-05-003-035-002/62
(Kandai malli) 		3505003000NRG24180120240180879 18/01/2024 BABITA DEVI 3505003WL028991 BABITA DEVI 00176 IDIB000P623 2300 2300 Processed 20/03/2024 1998353824 Ms. BABEETA DEVI INDIAN BANK(607105)
SubTotal 2300 2300
7 Pauri UT-05-003-035-002/49
(Kandai malli) 		3505003000NRG24180120240180870 18/01/2024 GANGOTRI DEVI 3505003WL028991 GANGOTRI DEVI 00303 NTBL0PAU098 2300 2300 Processed 20/03/2024 1998353831 GANGOTRI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2300 2300
8 Pauri UT-05-003-035-002/59
(Kandai malli) 		3505003000NRG24180120240180877 18/01/2024 Dhneshweri devi 3505003WL028991 Dhneshweri devi 00354 PUNB0137000 2300 2300 Processed 20/03/2024 1998353830 DHANESHVARI DEVI W/O RANVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
9 Pauri UT-05-003-035-002/44
(Kandai malli) 		3505003000NRG24180120240180864 18/01/2024 MASANTI DEVI 3505003WL028991 MASANTI DEVI 00415 SBIN0000697 2300 2300 Processed 20/03/2024 1998353827 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-035-002/53
(Kandai malli) 		3505003000NRG24180120240180872 18/01/2024 BABITA DEVI 3505003WL028991 BABITA DEVI 00415 SBIN0000697 2300 2300 Processed 20/03/2024 1998353829 BABEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pauri UT-05-003-035-002/55
(Kandai malli) 		3505003000NRG24180120240180874 18/01/2024 BEENA DEVI 3505003WL028991 BEENA DEVI 00415 SBIN0000697 2300 2300 Processed 20/03/2024 1998353815 MRS BEENA DEVI STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-035-002/57
(Kandai malli) 		3505003000NRG24180120240180875 18/01/2024 BACHAN SINGH 3505003WL028991 BACHAN SINGH 00415 SBIN0000697 2300 2300 Processed 20/03/2024 1998353814 MR BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9200 9200
13 Pauri UT-05-003-035-002/40
(Kandai malli) 		3505003000NRG24180120240180861 18/01/2024 RADHA DEVI 3505003WL028991 RADHA DEVI 00415 SBIN0008230 2300 2300 Processed 20/03/2024 1998353819 MRS RADHA DEVI STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-035-002/47
(Kandai malli) 		3505003000NRG24180120240180867 18/01/2024 MAKANI DEVI 3505003WL028991 MAKANI DEVI 00415 SBIN0008230 2300 2300 Processed 20/03/2024 1998353820 MRS MAKANI DEVI WO JASPAL STATE BANK OF INDIA(508548)
15 Pauri UT-05-003-035-002/47
(Kandai malli) 		3505003000NRG24180120240180868 18/01/2024 SAROJNI DEVI 3505003WL028991 SAROJNI DEVI 00415 SBIN0008230 2300 2300 Processed 20/03/2024 1998353813 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-035-002/52
(Kandai malli) 		3505003000NRG24180120240180871 18/01/2024 SUMILA DEVI 3505003WL028991 SUMILA DEVI 00415 SBIN0008230 2300 2300 Processed 20/03/2024 1998353811 SURMILA DEVI CANARA BANK(508532)
17 Pauri UT-05-003-035-002/54-A
(Kandai malli) 		3505003000NRG24180120240180873 18/01/2024 LAXMI DEVI 3505003WL028991 LAXMI DEVI 00415 SBIN0008230 2300 2300 Processed 20/03/2024 1998353810 LAXMI DEVI W/O BHAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 Pauri UT-05-003-035-002/58
(Kandai malli) 		3505003000NRG24180120240180876 18/01/2024 SUSHILA DEVI 3505003WL028991 SUSHILA DEVI 00415 SBIN0008230 2300 2300 Processed 20/03/2024 1998353821 MRS SUSHILA DEVI WO SURJIT SINGH STATE BANK OF INDIA(508548)
19 Pauri UT-05-003-035-002/60
(Kandai malli) 		3505003000NRG24180120240180878 18/01/2024 ANITA DEVI 3505003WL028991 ANITA DEVI 00415 SBIN0008230 2300 2300 Processed 20/03/2024 1998353818 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 Pauri UT-05-003-035-002/68-A
(Kandai malli) 		3505003000NRG24180120240180881 18/01/2024 LAXMI DEVI 3505003WL028991 LAXMI DEVI 00415 SBIN0008230 2300 2300 Processed 20/03/2024 1998353823 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 18400 18400
21 Pauri UT-05-003-035-002/46
(Kandai malli) 		3505003000NRG24180120240180866 18/01/2024 ANURADHA DEVI 3505003WL028991 ANURADHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998353826 Mrs. ANURADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-035-002/46
(Kandai malli) 		3505003000NRG24180120240180865 18/01/2024 VIMLA DEVI 3505003WL028991 VIMLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 20/03/2024 1998353825 VIMLA DEVI VIJAY LAL UNION BANK OF INDIA(508500)
SubTotal 4600 4600
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_180124APB_FTO_113430 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 2300
2 Pauri UT3505003_180124APB_FTO_113430 Central Bank Of India CBIN0282583 PAURI 9200
3 Pauri UT3505003_180124APB_FTO_113430 Indian Bank IDIB000P623 PAURI 2300
4 Pauri UT3505003_180124APB_FTO_113430 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 2300
5 Pauri UT3505003_180124APB_FTO_113430 Punjab National Bank PUNB0137000 PAURI 2300
6 Pauri UT3505003_180124APB_FTO_113430 State Bank of India SBIN0000697 PAURI 9200
7 Pauri UT3505003_180124APB_FTO_113430 State Bank of India SBIN0008230 PARSUNDAKHAL 18400
8 Pauri UT3505003_180124APB_FTO_113430 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 4600

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