Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:15:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_040723APB_FTO_39040
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-05-003-056-001/65
(Kandi) 		3505003000NRG24040720230056492 04/07/2023 Babendra Lal 3505003WL010085 Babendra Lal 00078 CNRB0003211 2760 2760 Processed 13/07/2023 3375245783 BABENDRALALSOGUDDALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2760 2760
2 Pauri UT-05-003-056-001/66
(Kandi) 		3505003000NRG24040720230056494 04/07/2023 DEVENDRA LAL 3505003WL010085 DEVENDRA LAL 00078 CNRB0018671 2760 2760 Rejected 13/07/2023 3375245776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
3 Pauri UT-05-003-005-008/53
(Bichali Dhandari) 		3505003000NRG24040720230056485 04/07/2023 PRAMOD SINGH 3505003WL010081 PRAMOD SINGH 00089 CBIN0282583 230 230 Processed 13/07/2023 3375245778 PRAMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pauri UT-05-003-005-008/55
(Bichali Dhandari) 		3505003000NRG24040720230056486 04/07/2023 MANGLI DEVI 3505003WL010081 MANGLI DEVI 00089 CBIN0282583 230 230 Processed 13/07/2023 3375245768 Mrs. MANGLI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 460 460
5 Pauri UT-05-003-010-001/63
(Uregi) 		3505003000NRG24040720230056273 04/07/2023 RAVEENA DEVI 3505003WL010052 RAVEENA DEVI 00112 ICIC00ZSKTW 920 920 Processed 13/07/2023 3375245765 RAVEENADEVIWOSHERSINGHNE UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
6 Pauri UT-05-003-010-001/96
(Uregi) 		3505003000NRG24040720230056279 04/07/2023 PUSHPA DEVI 3505003WL010052 PUSHPA DEVI 00112 ICIC00ZSKTW 920 920 Processed 13/07/2023 3375245766 PUSHPADEVIWODILBARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1840 1840
7 Pauri UT-05-003-018-007/56
(Bichali Rewadi) 		3505003000NRG24040720230056487 04/07/2023 PERMESHWERI 3505003WL010082 PERMESHWERI 00165 IBKL0001766 230 230 Processed 13/07/2023 3375245784 PARMESHWARI DEVI IDBI BANK(607095)
SubTotal 230 230
8 Pauri UT-05-003-056-001/66
(Kandi) 		3505003000NRG24040720230056493 04/07/2023 PRAMILA DEVI 3505003WL010085 PRAMILA DEVI 00415 SBIN0000697 2760 2760 Processed 13/07/2023 3375245782 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
9 Pauri UT-05-003-010-001/130
(Uregi) 		3505003000NRG24040720230056267 04/07/2023 ANOOPA DEVI 3505003WL010052 ANOOPA DEVI 00415 SBIN0007760 920 920 Processed 13/07/2023 3375245774 MRS ANOOPA DEVI STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-010-001/137
(Uregi) 		3505003000NRG24040720230056268 04/07/2023 VINITA DEVI 3505003WL010052 VINITA DEVI 00415 SBIN0007760 920 920 Processed 13/07/2023 3375245773 MRS VINITA DEVI STATE BANK OF INDIA(508548)
11 Pauri UT-05-003-010-001/140
(Uregi) 		3505003000NRG24040720230056269 04/07/2023 RAJI DEVI 3505003WL010052 RAJI DEVI 00415 SBIN0007760 690 690 Processed 13/07/2023 3375245769 MRS RAJI DEVI STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-010-001/19
(Uregi) 		3505003000NRG24040720230056270 04/07/2023 LATA DEVI 3505003WL010052 LATA DEVI 00415 SBIN0007760 920 920 Processed 13/07/2023 3375245770 MRS LATA DEVI STATE BANK OF INDIA(508548)
13 Pauri UT-05-003-010-001/53
(Uregi) 		3505003000NRG24040720230056271 04/07/2023 PARWATI DEVI 3505003WL010052 PARWATI DEVI 00415 SBIN0007760 690 690 Processed 13/07/2023 3375245779 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-010-001/54
(Uregi) 		3505003000NRG24040720230056272 04/07/2023 VISHESHWARI DEVI 3505003WL010052 VISHESHWARI DEVI 00415 SBIN0007760 920 920 Processed 13/07/2023 3375245771 MRS VISHESHWARI DEVI STATE BANK OF INDIA(508548)
15 Pauri UT-05-003-010-001/81
(Uregi) 		3505003000NRG24040720230056275 04/07/2023 ASHA DEVI 3505003WL010052 ASHA DEVI 00415 SBIN0007760 920 920 Processed 13/07/2023 3375245772 MRS ASHA DEVI STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-010-001/9
(Uregi) 		3505003000NRG24040720230056276 04/07/2023 KABOTRI DEVI 3505003WL010052 KABOTRI DEVI 00415 SBIN0007760 920 920 Processed 13/07/2023 3375245786 MRS KAVOTRI DEVI STATE BANK OF INDIA(508548)
17 Pauri UT-05-003-010-001/91
(Uregi) 		3505003000NRG24040720230056277 04/07/2023 SUNDRI DEVI 3505003WL010052 SUNDRI DEVI 00415 SBIN0007760 920 920 Processed 13/07/2023 3375245780 SUNDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pauri UT-05-003-010-001/93
(Uregi) 		3505003000NRG24040720230056278 04/07/2023 SARASWATI DEVI 3505003WL010052 SARASWATI DEVI 00415 SBIN0007760 920 920 Processed 13/07/2023 3375245785 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 8740 8740
19 Pauri UT-05-003-052-002/47
(Gad Ka Margaon) 		3505003000NRG24040720230056490 04/07/2023 KISHOR KUMAR 3505003WL010084 KISHOR KUMAR 00415 SBIN0008230 690 690 Processed 13/07/2023 3375245767 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
20 Pauri UT-05-003-052-002/47
(Gad Ka Margaon) 		3505003000NRG24040720230056491 04/07/2023 RAKHI DEVI 3505003WL010084 RAKHI DEVI 00415 SBIN0008230 690 690 Processed 13/07/2023 3375245781 MRS RAKHI DEVI WO KISHOR KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
21 Pauri UT-05-003-039-002/62
(Gagwada) 		3505003000NRG24040720230056489 04/07/2023 ANJU DEVI 3505003WL010083 ANJU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375245775 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-039-002/62
(Gagwada) 		3505003000NRG24040720230056488 04/07/2023 Sajjan lal 3505003WL010083 Sajjan lal 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375245777 Mr. SAJJAN . LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5980 5980
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_040723APB_FTO_39040 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 2760
2 Pauri UT3505003_040723APB_FTO_39040 Canara Bank CNRB0018671 PAURI II 2760
3 Pauri UT3505003_040723APB_FTO_39040 Central Bank Of India CBIN0282583 PAURI 460
4 Pauri UT3505003_040723APB_FTO_39040 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1840
5 Pauri UT3505003_040723APB_FTO_39040 IDBI Bank IBKL0001766 Mall Road, Pauri 230
6 Pauri UT3505003_040723APB_FTO_39040 State Bank of India SBIN0000697 PAURI 2760
7 Pauri UT3505003_040723APB_FTO_39040 State Bank of India SBIN0007760 POKHRIKHET 8740
8 Pauri UT3505003_040723APB_FTO_39040 State Bank of India SBIN0008230 PARSUNDAKHAL 1380
9 Pauri UT3505003_040723APB_FTO_39040 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 5980

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