Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:39:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_170423FTO_5489
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 Pokhra UT-05-014-067-001/50
(Badeth) 		3505014000NRG24170420230001430 17/04/2023 shanti devi 3505014WL000264 shanti devi 00048 BKID0006943 1610 1610 Processed 11/05/2023 1436370872 shanti devi ()
SubTotal 1610 1610
2 Pokhra UT-05-014-042-001/25
(Sodiya Dhar) 		3505014000NRG24170420230000720 17/04/2023 ARJUN SINGH 3505014WL000136 ARJUN SINGH 00354 PUNB0285900 2760 2760 Processed 11/05/2023 1436370889 ARJUN SINGH ()
3 Pokhra UT-05-014-042-004/114
(Sodiya Dhar) 		3505014000NRG24170420230001013 17/04/2023 monika devi 3505014WL000185 monika devi 00354 PUNB0285900 2760 2760 Processed 11/05/2023 1436370873 monika devi ()
SubTotal 5520 5520
4 Pokhra UT-05-014-007-001/34
(Mel Gaun) 		3505014000NRG24170420230001661 17/04/2023 RAMADEVI 3505014WL000291 RAMADEVI 00354 PUNB0293000 920 920 Processed 11/05/2023 1436370875 RAMADEVI ()
5 Pokhra UT-05-014-007-001/41
(Mel Gaun) 		3505014000NRG24170420230001665 17/04/2023 SHOBHA DEVI 3505014WL000291 SHOBHA DEVI 00354 PUNB0293000 690 690 Processed 11/05/2023 1436370876 SHOBHA DEVI ()
6 Pokhra UT-05-014-007-001/94
(Mel Gaun) 		3505014000NRG24170420230001680 17/04/2023 ARTI DEVI 3505014WL000291 ARTI DEVI 00354 PUNB0293000 920 920 Processed 11/05/2023 1436370874 ARTI DEVI ()
SubTotal 2530 2530
7 Pokhra UT-05-014-046-002/15
(Bhatee) 		3505014000NRG24170420230001619 17/04/2023 SUSHILA DEVI 3505014WL000283 SUSHILA DEVI 00415 SBIN0007415 2300 2300 Processed 11/05/2023 1436370877 MR BILBAR SINGH ()
8 Pokhra UT-05-014-046-002/64
(Bhatee) 		3505014000NRG24170420230001626 17/04/2023 J. DEVI 3505014WL000283 J. DEVI 00415 SBIN0007415 2300 2300 Processed 11/05/2023 1436370888 MR PREM SINGH RANA ()
9 Pokhra UT-05-014-051-001/78
(Gadoli) 		3505014000NRG24170420230001440 17/04/2023 MANJU DEVI 3505014WL000266 MANJU DEVI 00415 SBIN0007415 1610 1610 Processed 11/05/2023 1436370878 MR BACHAN SINGH ()
10 Pokhra UT-05-014-062-003/25
(Ghartoli) 		3505014000NRG24170420230001467 17/04/2023 pinki devi 3505014WL000268 pinki devi 00415 SBIN0007415 2760 2760 Processed 11/05/2023 1436370887 MS PINKI ()
SubTotal 8970 8970
11 Pokhra UT-05-014-067-001/15
(Badeth) 		3505014000NRG24170420230001426 17/04/2023 DEEPA SINGH 3505014WL000264 DEEPA SINGH 00415 SBIN0008262 1610 1610 Processed 11/05/2023 1436370886 MR SUBODH KUMAR ()
12 Pokhra UT-05-014-067-001/25
(Badeth) 		3505014000NRG24170420230001427 17/04/2023 shanti devi 3505014WL000264 shanti devi 00415 SBIN0008262 1610 1610 Processed 11/05/2023 1436370880 MR NARAYAN DUTT ()
13 Pokhra UT-05-014-067-001/3
(Badeth) 		3505014000NRG24170420230001428 17/04/2023 GAYATRI DEVI 3505014WL000264 GAYATRI DEVI 00415 SBIN0008262 1610 1610 Processed 11/05/2023 1436370879 MR JAGAT RAM ()
14 Pokhra UT-05-014-067-001/45
(Badeth) 		3505014000NRG24170420230001429 17/04/2023 SUBHA DEVI 3505014WL000264 SUBHA DEVI 00415 SBIN0008262 1610 1610 Processed 11/05/2023 1436370885 MRS SUBHA DEVI ()
SubTotal 6440 6440
15 Pokhra UT-05-014-027-011/147
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24170420230000705 17/04/2023 poonam devi 3505014WL000128 poonam devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1436370883 poonam devi ()
16 Pokhra UT-05-014-048-002/17
(Jhalphaadi) 		3505014000NRG24170420230001513 17/04/2023 isha rawat 3505014WL000274 isha rawat 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1436370882 isha rawat ()
17 Pokhra UT-05-014-061-001/86
(Kimgadi) 		3505014000NRG24170420230001367 17/04/2023 satendra singh 3505014WL000255 satendra singh 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1436370881 satendra singh ()
18 Pokhra UT-05-014-061-001/86
(Kimgadi) 		3505014000NRG24170420230001366 17/04/2023 yashda devi 3505014WL000255 yashda devi 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1436370884 yashda devi ()
SubTotal 6210 6210
Total 31280 31280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_170423FTO_5489 Bank of India BKID0006943 REETHAKHAL 1610
2 Pokhra UT3505014_170423FTO_5489 Punjab National Bank PUNB0285900 SIRIAKHAL 5520
3 Pokhra UT3505014_170423FTO_5489 Punjab National Bank PUNB0293000 POKHRA 2530
4 Pokhra UT3505014_170423FTO_5489 State Bank of India SBIN0007415 CHAUBATTAKHAL 8970
5 Pokhra UT3505014_170423FTO_5489 State Bank of India SBIN0008262 SANGLAKOTI 6440
6 Pokhra UT3505014_170423FTO_5489 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 4370
7 Pokhra UT3505014_170423FTO_5489 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 1840

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