Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_201023APB_FTO_82463
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-05-003-026-001/80
(Chawath) 		3505003000NRG24201020230134392 20/10/2023 RAJESH KUMAR 3505003WL021832 RAJESH KUMAR 00045 BARB0PAURIX 2300 2300 Processed 03/11/2023 6975027880 RAJESH KUMAR SO HARI BANK OF BARODA(606985)
SubTotal 2300 2300
2 Pauri UT-05-003-026-001/38
(Chawath) 		3505003000NRG24201020230134389 20/10/2023 POONAM DEVI 3505003WL021832 POONAM DEVI 00048 BKID0006944 2300 2300 Processed 03/11/2023 6975027895 POONAMDEVI W/O PANKAJ KUAMAR BANK OF INDIA(508505)
SubTotal 2300 2300
3 Pauri UT-05-003-007-001/57
(Budoli) 		3505003000NRG24201020230134320 20/10/2023 REENA DEVI 3505003WL021814 REENA DEVI 00089 CBIN0282583 3220 3220 Processed 03/11/2023 6975027900 REENA DEVI RAUTHAN WO MUKESH SINGH PUNJAB NATIONAL BANK(508568)
4 Pauri UT-05-003-007-002/32
(Budoli) 		3505003000NRG24201020230134318 20/10/2023 VIJYA LAXMI DEVI 3505003WL021813 VIJYA LAXMI DEVI 00089 CBIN0282583 3220 3220 Processed 03/11/2023 6975027899 Mrs. VIJYA LAXMI DEVI CENTRAL BANK OF INDIA(607115)
5 Pauri UT-05-003-007-002/50
(Budoli) 		3505003000NRG24201020230134317 20/10/2023 NIRMALA DEVI 3505003WL021812 NIRMALA DEVI 00089 CBIN0282583 3220 3220 Processed 03/11/2023 6975027898 Mrs. NIRMALA DEVI WO NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 9660 9660
6 Pauri UT-05-003-007-002/32
(Budoli) 		3505003000NRG24201020230134319 20/10/2023 MR NAROTAM PRASHAD RUDOLA 3505003WL021813 MR NAROTAM PRASHAD RUDOLA 00354 PUNB0137000 3220 3220 Processed 03/11/2023 6975027876 Mr. NAROTAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
7 Pauri UT-05-003-026-001/11
(Chawath) 		3505003000NRG24201020230134387 20/10/2023 KAILASH PRASAD 3505003WL021832 KAILASH PRASAD 00354 PUNB0288800 2300 2300 Processed 03/11/2023 6975027877 KAILASH PRASAD BANK OF BARODA(606985)
8 Pauri UT-05-003-026-001/11
(Chawath) 		3505003000NRG24201020230134388 20/10/2023 SUDHIR KUMAR 3505003WL021832 SUDHIR KUMAR 00354 PUNB0288800 2300 2300 Processed 03/11/2023 6975027903 SUDHIR KUMAR SO VIRENDRA PRASAD PUNJAB NATIONAL BANK(508568)
9 Pauri UT-05-003-026-001/5
(Chawath) 		3505003000NRG24201020230134390 20/10/2023 Pushpa devi 3505003WL021832 Pushpa devi 00354 PUNB0288800 2300 2300 Processed 03/11/2023 6975027878 PUSHPA DEVI WO SATEESH CHANDRA PUNJAB NATIONAL BANK(508568)
10 Pauri UT-05-003-026-001/6
(Chawath) 		3505003000NRG24201020230134391 20/10/2023 GOPI KRISHN 3505003WL021832 GOPI KRISHN 00354 PUNB0288800 2300 2300 Processed 03/11/2023 6975027902 GOPI KRISHNA SO MR A BANK OF BARODA(606985)
11 Pauri UT-05-003-026-001/80
(Chawath) 		3505003000NRG24201020230134393 20/10/2023 SIDDHI NAUTIYAL 3505003WL021832 SIDDHI NAUTIYAL 00354 PUNB0288800 2300 2300 Processed 03/11/2023 6975027901 SIDHI NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 11500 11500
12 Pauri UT-05-003-031-001/75
(Bada) 		3505003000NRG24201020230134339 20/10/2023 Srishti 3505003WL021822 Srishti 00415 SBIN0000697 460 460 Processed 03/11/2023 6975027879 SRISHTI POKHRIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
13 Pauri UT-05-003-002-001/43
(Balodi) 		3505003000NRG24201020230134314 20/10/2023 LAKHAN PARMAR 3505003WL021811 LAKHAN PARMAR 00468 UBIN0554162 3220 3220 Processed 03/11/2023 6975027881 LAKHAN PARMAL UNION BANK OF INDIA(508500)
SubTotal 3220 3220
14 Pauri UT-05-003-002-001/13
(Balodi) 		3505003000NRG24201020230134323 20/10/2023 LAXMI DEVI 3505003WL021815 LAXMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975027884 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Pauri UT-05-003-002-001/17
(Balodi) 		3505003000NRG24201020230134324 20/10/2023 Kishor kumar 3505003WL021815 Kishor kumar 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975027897 SHRI SANTOSH KUMAR STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-002-001/17
(Balodi) 		3505003000NRG24201020230134325 20/10/2023 MAMTA DEVI 3505003WL021815 MAMTA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975027894 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-002-001/5
(Balodi) 		3505003000NRG24201020230134315 20/10/2023 KAMLA DEVI 3505003WL021811 KAMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975027896 Mrs. KAMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pauri UT-05-003-007-002/29
(Budoli) 		3505003000NRG24201020230134316 20/10/2023 SARLA DEVI 3505003WL021812 SARLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975027886 Mrs. SARLA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pauri UT-05-003-031-001/100
(Bada) 		3505003000NRG24201020230134337 20/10/2023 SULOCHNA DEVI 3505003WL021822 SULOCHNA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975027891 Mrs. SULOCHANA DEVI W/O BUDHHIBALLAV UTTARAKHAND GRAMIN BANK(607197)
20 Pauri UT-05-003-031-001/102
(Bada) 		3505003000NRG24201020230134338 20/10/2023 KANTI DEVI 3505003WL021822 KANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975027892 Mrs. KANTI DEVI W/O JAGDEESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
21 Pauri UT-05-003-031-001/76
(Bada) 		3505003000NRG24201020230134340 20/10/2023 Digmbri devi 3505003WL021822 Digmbri devi 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975027885 Mrs. DIGAMBARI DEVI W/O SURESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-031-001/79
(Bada) 		3505003000NRG24201020230134341 20/10/2023 PUSHPA DEVI 3505003WL021822 PUSHPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975027883 Mrs. PUSHPA DEVI W/O SUSHIL PRASAD UTTARAKHAND GRAMIN BANK(607197)
23 Pauri UT-05-003-031-001/99
(Bada) 		3505003000NRG24201020230134343 20/10/2023 Satish Lal 3505003WL021822 Satish Lal 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975027889 Mr. SATISH LAL SO MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-031-002/8
(Bada) 		3505003000NRG24201020230134336 20/10/2023 LAXMAN SINGH 3505003WL021821 LAXMAN SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975027887 Mr. LAXMAN SINGH S/O BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-031-003/103
(Bada) 		3505003000NRG24201020230134344 20/10/2023 ROSHAN NAUTIYAL 3505003WL021822 ROSHAN NAUTIYAL 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975027890 Mr. ROSHAN NAUTIYAL SO BISHAMBER DUTT UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-031-003/107
(Bada) 		3505003000NRG24201020230134335 20/10/2023 POOJA DEVI 3505003WL021820 POOJA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975027888 Mrs. POOJA DEVI W/O MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-031-003/14
(Bada) 		3505003000NRG24201020230134349 20/10/2023 SANTOSHI DEVI 3505003WL021824 SANTOSHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975027893 SANTOSHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Pauri UT-05-003-031-003/81
(Bada) 		3505003000NRG24201020230134345 20/10/2023 SARASWATI DEVI 3505003WL021822 SARASWATI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975027882 SARASWATI DEVI GENERAL POST OFFICE(607245)
SubTotal 14950 14950
Total 47610 47610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_201023APB_FTO_82463 Bank of Baroda BARB0PAURIX Pauri 2300
2 Pauri UT3505003_201023APB_FTO_82463 Bank of India BKID0006944 PAURI 2300
3 Pauri UT3505003_201023APB_FTO_82463 Central Bank Of India CBIN0282583 PAURI 9660
4 Pauri UT3505003_201023APB_FTO_82463 Punjab National Bank PUNB0137000 PAURI 3220
5 Pauri UT3505003_201023APB_FTO_82463 Punjab National Bank PUNB0288800 KHANDUSAIN 11500
6 Pauri UT3505003_201023APB_FTO_82463 State Bank of India SBIN0000697 PAURI 460
7 Pauri UT3505003_201023APB_FTO_82463 Union Bank of India UBIN0554162 PAURI 3220
8 Pauri UT3505003_201023APB_FTO_82463 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 3220
9 Pauri UT3505003_201023APB_FTO_82463 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 7820
10 Pauri UT3505003_201023APB_FTO_82463 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 3910

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