Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_260623FTO_35686
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-05-003-046-001/58
(Ayal) 		3505003000NRG24260620230049700 26/06/2023 LAXMI DEVI 3505003WL008770 LAXMI DEVI 00176 IDIB000P623 920 920 Processed 11/07/2023 3324215304 LAXMI DEVI ()
SubTotal 920 920
2 Pauri UT-05-003-046-001/46
(Ayal) 		3505003000NRG24260620230049698 26/06/2023 MAHARAJ SINGH 3505003WL008770 MAHARAJ SINGH 00354 PUNB0137000 2070 2070 Processed 11/07/2023 3324215305 MAHARAJ SINGH ()
3 Pauri UT-05-003-046-001/46
(Ayal) 		3505003000NRG24260620230049699 26/06/2023 NANDA DEVI 3505003WL008770 NANDA DEVI 00354 PUNB0137000 2070 2070 Processed 11/07/2023 3324215313 NANDA DEVI ()
SubTotal 4140 4140
4 Pauri UT-05-003-046-001/69
(Ayal) 		3505003000NRG24260620230049701 26/06/2023 BHUPA DEVI 3505003WL008770 BHUPA DEVI 00415 SBIN0000697 920 920 Processed 11/07/2023 3324215306 MRS BHUMA DEVI ()
SubTotal 920 920
5 Pauri UT-05-003-040-001/118
(Asnoli) 		3505003000NRG24260620230048999 26/06/2023 CHANDU DEVI 3505003WL008644 CHANDU DEVI 00415 SBIN0003181 690 690 Processed 11/07/2023 3324215312 MS CHANDU DEVI ()
SubTotal 690 690
6 Pauri UT-05-003-046-001/121
(Ayal) 		3505003000NRG24260620230049692 26/06/2023 NRENDRA SINGH 3505003WL008770 NRENDRA SINGH 00415 SBIN0008230 2070 2070 Processed 11/07/2023 3324215311 MR NARENDRA SINGH ()
7 Pauri UT-05-003-046-001/154
(Ayal) 		3505003000NRG24260620230049688 26/06/2023 NEELAM DEVI 3505003WL008769 NEELAM DEVI 00415 SBIN0008230 1380 1380 Processed 11/07/2023 3324215308 MRS NEELAM DEVI ()
8 Pauri UT-05-003-046-001/40
(Ayal) 		3505003000NRG24260620230049691 26/06/2023 REENA DEVI 3505003WL008769 REENA DEVI 00415 SBIN0008230 2990 2990 Processed 11/07/2023 3324215307 MRS REENA ()
SubTotal 6440 6440
9 Pauri UT-05-003-055-003/88
(Srikot) 		3505003000NRG24260620230049717 26/06/2023 KRISHNA KUMAR 3505003WL008777 KRISHNA KUMAR 00468 UBIN0554162 1840 1840 Processed 11/07/2023 3324215309 KRISHNA KUMAR ()
SubTotal 1840 1840
10 Pauri UT-05-003-031-001/90
(Bada) 		3505003000NRG24260620230049003 26/06/2023 SARSWATI DEVI 3505003WL008646 SARSWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/07/2023 3324215310 SARSWATI DEVI ()
SubTotal 460 460
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_260623FTO_35686 Indian Bank IDIB000P623 PAURI 920
2 Pauri UT3505003_260623FTO_35686 Punjab National Bank PUNB0137000 PAURI 4140
3 Pauri UT3505003_260623FTO_35686 State Bank of India SBIN0000697 PAURI 920
4 Pauri UT3505003_260623FTO_35686 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 690
5 Pauri UT3505003_260623FTO_35686 State Bank of India SBIN0008230 PARSUNDAKHAL 6440
6 Pauri UT3505003_260623FTO_35686 Union Bank of India UBIN0554162 PAURI 1840
7 Pauri UT3505003_260623FTO_35686 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 460

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