Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:51:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_191023FTO_81762
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-05-003-002-001/18
(Balodi) 		3505003000NRG24191020230133344 19/10/2023 NIRAJ KUMAR 3505003WL021649 NIRAJ KUMAR 00354 PUNB0137000 2530 2530 Processed 03/11/2023 6973918752 NIRAJ KUMAR ()
2 Pauri UT-05-003-045-001/11
(Molthi) 		3505003000NRG24191020230133481 19/10/2023 REKHA DEVI 3505003WL021683 REKHA DEVI 00354 PUNB0137000 3220 3220 Processed 03/11/2023 6973918751 REKHA DEVI ()
SubTotal 5750 5750
3 Pauri UT-05-003-032-002/47
(Bhenta) 		3505003000NRG24191020230133474 19/10/2023 VINEETA DEVI 3505003WL021679 VINEETA DEVI 00415 SBIN0014134 3220 3220 Processed 03/11/2023 6973918757 MRS VINEETA DEVI ()
4 Pauri UT-05-003-032-002/49
(Bhenta) 		3505003000NRG24191020230133471 19/10/2023 SHAKUNTALA DEVI 3505003WL021678 SHAKUNTALA DEVI 00415 SBIN0014134 3220 3220 Processed 03/11/2023 6973918750 MRS SHAKUNTLA DEVI ()
5 Pauri UT-05-003-032-002/77
(Bhenta) 		3505003000NRG24191020230133472 19/10/2023 RAJI DEVI 3505003WL021678 RAJI DEVI 00415 SBIN0014134 3220 3220 Processed 03/11/2023 6973918748 MRS RAJI DEVI ()
6 Pauri UT-05-003-032-005/9
(Bhenta) 		3505003000NRG24191020230133466 19/10/2023 SAROJNI DEVI 3505003WL021675 SAROJNI DEVI 00415 SBIN0014134 3220 3220 Processed 03/11/2023 6973918749 MRS SAROJNI DEVI ()
SubTotal 12880 12880
7 Pauri UT-05-003-002-001/1
(Balodi) 		3505003000NRG24191020230133336 19/10/2023 VIKAS KUMAR 3505003WL021649 VIKAS KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973918747 VIKAS KUMAR ()
8 Pauri UT-05-003-002-001/14
(Balodi) 		3505003000NRG24191020230133340 19/10/2023 Sarita devi 3505003WL021649 Sarita devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973918756 Sarita devi ()
9 Pauri UT-05-003-002-001/22
(Balodi) 		3505003000NRG24191020230133347 19/10/2023 ANITA DEVI 3505003WL021649 ANITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973918758 ANITA DEVI ()
10 Pauri UT-05-003-002-001/26
(Balodi) 		3505003000NRG24191020230133350 19/10/2023 SHANTI DEVI 3505003WL021649 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973918753 SHANTI DEVI ()
11 Pauri UT-05-003-002-001/34
(Balodi) 		3505003000NRG24191020230133354 19/10/2023 KAMLA PRASAD 3505003WL021649 KAMLA PRASAD 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6973918746 KAMLA PRASAD ()
12 Pauri UT-05-003-002-001/41
(Balodi) 		3505003000NRG24191020230133357 19/10/2023 NEELAM DEVI 3505003WL021649 NEELAM DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973918759 NEELAM DEVI ()
13 Pauri UT-05-003-019-002/107
(Tamlag) 		3505003000NRG24191020230133489 19/10/2023 RAJESHAWRI DEVI 3505003WL021684 RAJESHAWRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973918754 RAJESHAWRI DEVI ()
14 Pauri UT-05-003-019-002/96
(Tamlag) 		3505003000NRG24191020230133499 19/10/2023 SHAKUNTALA DEVI 3505003WL021684 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973918755 SHAKUNTALA DEVI ()
SubTotal 19550 19550
Total 38180 38180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_191023FTO_81762 Punjab National Bank PUNB0137000 PAURI 5750
2 Pauri UT3505003_191023FTO_81762 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 12880
3 Pauri UT3505003_191023FTO_81762 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 19550

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