Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:01:32 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_090823APB_FTO_50053
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-05-003-040-001/104
(Asnoli) 		3505003000NRG24090820230077539 09/08/2023 RITA DEVI 3505003WL013573 RITA DEVI 00415 SBIN0003181 3220 3220 Processed 18/08/2023 4662095076 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 Pauri UT-05-003-040-001/104
(Asnoli) 		3505003000NRG24090820230077538 09/08/2023 VINOD KUMAR 3505003WL013573 VINOD KUMAR 00415 SBIN0007758 3220 3220 Processed 18/08/2023 4662095073 VINOD KUMAR STATE BANK OF INDIA(508548)
3 Pauri UT-05-003-040-001/31
(Asnoli) 		3505003000NRG24090820230077540 09/08/2023 laxmi devi 3505003WL013573 laxmi devi 00415 SBIN0007758 3220 3220 Processed 18/08/2023 4662095075 MRS LACCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
4 Pauri UT-05-003-009-001/18
(Kandara) 		3505003000NRG24090820230077552 09/08/2023 RAMESHWARI DEVI 3505003WL013578 RAMESHWARI DEVI 00415 SBIN0008230 1610 1610 Processed 18/08/2023 4662095103 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
5 Pauri UT-05-003-009-001/54
(Kandara) 		3505003000NRG24090820230077554 09/08/2023 DHUPA DEVI 3505003WL013579 DHUPA DEVI 00415 SBIN0008230 1610 1610 Processed 18/08/2023 4662095104 MRS DUPA DEVI STATE BANK OF INDIA(508548)
6 Pauri UT-05-003-009-001/79
(Kandara) 		3505003000NRG24090820230077555 09/08/2023 SHANTI DEVI 3505003WL013579 SHANTI DEVI 00415 SBIN0008230 1610 1610 Processed 18/08/2023 4662095074 MRS SHANTI DEVI WO VINOD SINGH STATE BANK OF INDIA(508548)
7 Pauri UT-05-003-009-002/68
(Kandara) 		3505003000NRG24090820230077556 09/08/2023 Indu devi 3505003WL013579 Indu devi 00415 SBIN0008230 460 460 Processed 18/08/2023 4662095102 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
8 Pauri UT-05-003-022-001/136
(Lwali) 		3505003000NRG24090820230077560 09/08/2023 poonam devi 3505003WL013581 poonam devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095096 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Pauri UT-05-003-022-004/1
(Lwali) 		3505003000NRG24090820230077561 09/08/2023 POOJA DEVI 3505003WL013581 POOJA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095093 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Pauri UT-05-003-022-004/10
(Lwali) 		3505003000NRG24090820230077562 09/08/2023 SHAKUNTALA DEVI 3505003WL013581 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095080 Mrs. SHANKUNTAL . . UTTARAKHAND GRAMIN BANK(607197)
11 Pauri UT-05-003-022-004/112
(Lwali) 		3505003000NRG24090820230077563 09/08/2023 ANJANA DEVI 3505003WL013581 ANJANA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095087 Mrs. ANJANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Pauri UT-05-003-022-004/113
(Lwali) 		3505003000NRG24090820230077564 09/08/2023 BEERA DEVI 3505003WL013581 BEERA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095090 Mrs. VEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Pauri UT-05-003-022-004/122
(Lwali) 		3505003000NRG24090820230077566 09/08/2023 LATA DEVI 3505003WL013581 LATA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095086 Mrs. LATA . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Pauri UT-05-003-022-004/123
(Lwali) 		3505003000NRG24090820230077567 09/08/2023 GANESHI DEVI 3505003WL013581 GANESHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095085 Mr. GANESHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Pauri UT-05-003-022-004/141-A
(Lwali) 		3505003000NRG24090820230077569 09/08/2023 KAVITA DEVI 3505003WL013581 KAVITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095091 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Pauri UT-05-003-022-004/142-A
(Lwali) 		3505003000NRG24090820230077570 09/08/2023 KUSHLA DEVI 3505003WL013581 KUSHLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095095 Mrs. KUSHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-022-004/15
(Lwali) 		3505003000NRG24090820230077571 09/08/2023 SATESHWERI DEVI 3505003WL013581 SATESHWERI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095072 Mrs. SATESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pauri UT-05-003-022-004/25
(Lwali) 		3505003000NRG24090820230077574 09/08/2023 LAVITA DEVI 3505003WL013581 LAVITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095084 Mrs. LAVITA . . UTTARAKHAND GRAMIN BANK(607197)
19 Pauri UT-05-003-022-004/39
(Lwali) 		3505003000NRG24090820230077575 09/08/2023 INDU DEVI 3505003WL013581 INDU DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095094 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pauri UT-05-003-022-004/40
(Lwali) 		3505003000NRG24090820230077576 09/08/2023 SEEMA DEVI 3505003WL013581 SEEMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095079 Mrs. SEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pauri UT-05-003-022-004/42
(Lwali) 		3505003000NRG24090820230077577 09/08/2023 NINA 3505003WL013581 NINA 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095099 Mrs. NEENA . . UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-022-004/46
(Lwali) 		3505003000NRG24090820230077579 09/08/2023 KAMALA DEVI 3505003WL013581 KAMALA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095098 Mrs. KAMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pauri UT-05-003-022-004/49
(Lwali) 		3505003000NRG24090820230077580 09/08/2023 LAXMI DEVI 3505003WL013581 LAXMI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095097 Mr. LAKSHMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-022-004/50
(Lwali) 		3505003000NRG24090820230077581 09/08/2023 Sunita devi 3505003WL013581 Sunita devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095089 Mr. SHOBAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-022-004/51
(Lwali) 		3505003000NRG24090820230077582 09/08/2023 PARVATI DEVI 3505003WL013581 PARVATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095088 Mrs. PARVATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-022-004/53
(Lwali) 		3505003000NRG24090820230077583 09/08/2023 USHA DEVI 3505003WL013581 USHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095081 USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-022-004/54
(Lwali) 		3505003000NRG24090820230077584 09/08/2023 ANITA DEVI 3505003WL013581 ANITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095092 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-022-004/58
(Lwali) 		3505003000NRG24090820230077585 09/08/2023 PARWATI DEVI 3505003WL013581 PARWATI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095100 Mrs. PARVATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-022-004/59
(Lwali) 		3505003000NRG24090820230077586 09/08/2023 SAVITRI DEVI 3505003WL013581 SAVITRI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095101 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-022-004/61
(Lwali) 		3505003000NRG24090820230077587 09/08/2023 PRABHA DEVI 3505003WL013581 PRABHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095083 Mrs. PRABHA . . UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-022-004/63
(Lwali) 		3505003000NRG24090820230077588 09/08/2023 GANGOTRI DEVI 3505003WL013581 GANGOTRI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095082 Mrs. GANGOTRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pauri UT-05-003-022-004/9
(Lwali) 		3505003000NRG24090820230077589 09/08/2023 KANTI DEVI 3505003WL013581 KANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662095078 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-053-002/28
(Dova) 		3505003000NRG24090820230077543 09/08/2023 MUNNI DEVI 3505003WL013574 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095077 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20470 20470
Total 35420 35420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_090823APB_FTO_50053 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 3220
2 Pauri UT3505003_090823APB_FTO_50053 State Bank of India SBIN0007758 SUMARI 6440
3 Pauri UT3505003_090823APB_FTO_50053 State Bank of India SBIN0008230 PARSUNDAKHAL 5290
4 Pauri UT3505003_090823APB_FTO_50053 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 17250
5 Pauri UT3505003_090823APB_FTO_50053 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 3220

Download In Excel