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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:59:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_290423APB_FTO_10955
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-05-003-005-010/27
(Bichali Dhandari) 		3505003000NRG24290420230007758 29/04/2023 ANUJ KUMAR 3505003WL001442 ANUJ KUMAR 00354 PUNB0137000 2070 2070 Processed 11/05/2023 1444233486 ANUJKUMARSOSURESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2070 2070
2 Pauri UT-05-003-028-001/152
(Wajali) 		3505003000NRG24290420230007760 29/04/2023 ARTI DEVI 3505003WL001444 ARTI DEVI 00354 PUNB0288800 690 690 Processed 11/05/2023 1444233515 ARTI DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
3 Pauri UT-05-003-028-001/153
(Wajali) 		3505003000NRG24290420230007761 29/04/2023 KUSUMLATA DEVI 3505003WL001444 KUSUMLATA DEVI 00354 PUNB0288800 690 690 Processed 11/05/2023 1444233517 KUSUMLATA DEVI WO DIGAMBER LAL PUNJAB NATIONAL BANK(508568)
4 Pauri UT-05-003-028-001/157
(Wajali) 		3505003000NRG24290420230007762 29/04/2023 GEETA DEVI 3505003WL001444 GEETA DEVI 00354 PUNB0288800 690 690 Processed 11/05/2023 1444233518 GEETA DEVI PUNJAB NATIONAL BANK(508568)
5 Pauri UT-05-003-028-001/16
(Wajali) 		3505003000NRG24290420230007763 29/04/2023 DEV SINGH 3505003WL001444 DEV SINGH 00354 PUNB0288800 690 690 Processed 11/05/2023 1444233516 DEV SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
6 Pauri UT-05-003-028-001/45
(Wajali) 		3505003000NRG24290420230007764 29/04/2023 LILA DEVI 3505003WL001444 LILA DEVI 00354 PUNB0288800 690 690 Processed 11/05/2023 1444233519 LEELA DEVI WO DHARM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
7 Pauri UT-05-003-051-001/164
(Nisani) 		3505003000NRG24290420230007772 29/04/2023 SHARDA DEVI 3505003WL001446 SHARDA DEVI 00415 SBIN0000697 1610 1610 Processed 11/05/2023 1444233487 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
8 Pauri UT-05-003-051-001/217
(Nisani) 		3505003000NRG24290420230007775 29/04/2023 POONAM DEVI 3505003WL001446 POONAM DEVI 00415 SBIN0000697 1610 1610 Processed 11/05/2023 1444233485 MS POONAM PANWAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
9 Pauri UT-05-003-051-001/100
(Nisani) 		3505003000NRG24290420230007770 29/04/2023 MAHESHWARI DEVI 3505003WL001446 MAHESHWARI DEVI 00415 SBIN0008230 1610 1610 Processed 11/05/2023 1444233513 MRS MAHESHWARI DEVI WO ANAND SINGH STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-051-001/182
(Nisani) 		3505003000NRG24290420230007773 29/04/2023 RAKHI DEVI 3505003WL001446 RAKHI DEVI 00415 SBIN0008230 1610 1610 Processed 11/05/2023 1444233491 MR RAKHI DEVI STATE BANK OF INDIA(508548)
11 Pauri UT-05-003-051-001/216
(Nisani) 		3505003000NRG24290420230007774 29/04/2023 BEENA DEVI 3505003WL001446 BEENA DEVI 00415 SBIN0008230 1610 1610 Processed 11/05/2023 1444233514 MRS BEENA DEVI STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-051-001/23
(Nisani) 		3505003000NRG24290420230007776 29/04/2023 SUNDARI DEVI 3505003WL001446 SUNDARI DEVI 00415 SBIN0008230 1610 1610 Processed 11/05/2023 1444233489 MRS SUNDARI DEVI WO DARBAN SINGH STATE BANK OF INDIA(508548)
13 Pauri UT-05-003-051-001/265
(Nisani) 		3505003000NRG24290420230007777 29/04/2023 KAVITA DEVI 3505003WL001446 KAVITA DEVI 00415 SBIN0008230 1610 1610 Processed 11/05/2023 1444233488 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pauri UT-05-003-051-001/47
(Nisani) 		3505003000NRG24290420230007778 29/04/2023 REKHA DEVI 3505003WL001446 REKHA DEVI 00415 SBIN0008230 1610 1610 Processed 11/05/2023 1444233490 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
15 Pauri UT-05-003-047-003/41
(Kiwars) 		3505003000NRG24290420230007759 29/04/2023 VIMLA DEVI 3505003WL001443 VIMLA DEVI 00468 UBIN0554162 2760 2760 Processed 11/05/2023 1444233493 VIMLA DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
16 Pauri UT-05-003-024-003/105
(Dhanau) 		3505003000NRG24290420230007732 29/04/2023 USHA DEVI 3505003WL001438 USHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444233511 Mrs. USHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-024-003/134
(Dhanau) 		3505003000NRG24290420230007733 29/04/2023 MANJEET SINGH 3505003WL001438 MANJEET SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444233506 Mr. MANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Pauri UT-05-003-024-003/149
(Dhanau) 		3505003000NRG24290420230007734 29/04/2023 LAXMI DEVI 3505003WL001438 LAXMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444233509 LAKSHMI DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
19 Pauri UT-05-003-024-003/31
(Dhanau) 		3505003000NRG24290420230007735 29/04/2023 SARSWATI DEVI 3505003WL001438 SARSWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444233502 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pauri UT-05-003-024-003/50
(Dhanau) 		3505003000NRG24290420230007736 29/04/2023 Mahitab singh 3505003WL001438 Mahitab singh 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444233492 Mr. MAHITAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Pauri UT-05-003-024-004/1
(Dhanau) 		3505003000NRG24290420230007738 29/04/2023 PARVATI DEVI 3505003WL001438 PARVATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1444233512 Mrs. PARVATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-031-001/72
(Bada) 		3505003000NRG24290420230007741 29/04/2023 Mena devi 3505003WL001440 Mena devi 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1444233504 Mrs. MEENA DEVI W/O VINOD UTTARAKHAND GRAMIN BANK(607197)
23 Pauri UT-05-003-031-001/72
(Bada) 		3505003000NRG24290420230007740 29/04/2023 VINOD 3505003WL001440 VINOD 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1444233498 Mr. VINOD KUMAR NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-031-002/8
(Bada) 		3505003000NRG24290420230007739 29/04/2023 LAXMAN SINGH 3505003WL001439 LAXMAN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1444233507 Mr. LAXMAN SINGH S/O BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-034-002/147
(Barain) 		3505003000NRG24290420230007745 29/04/2023 JYOTI DEVI 3505003WL001441 JYOTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444233505 Mrs. JYOTI DEVI W/O PRAMOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-034-002/151
(Barain) 		3505003000NRG24290420230007747 29/04/2023 ALOK KUMAR 3505003WL001441 ALOK KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444233500 Mr. ALOK KUMAR S/O RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-034-002/151
(Barain) 		3505003000NRG24290420230007746 29/04/2023 REENA DEVI 3505003WL001441 REENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444233495 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-034-002/172
(Barain) 		3505003000NRG24290420230007748 29/04/2023 SAROJNI DEVI 3505003WL001441 SAROJNI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444233508 Ms. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-034-002/4
(Barain) 		3505003000NRG24290420230007750 29/04/2023 PARMILA DEVI 3505003WL001441 PARMILA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1444233499 Mrs. PRAMILA DEVI W/O MASANTU LAL UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-034-002/63
(Barain) 		3505003000NRG24290420230007751 29/04/2023 RANKI DEVI 3505003WL001441 RANKI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1444233503 Mrs. RINKI DEVI W/O DHEERAJ LAL UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-034-002/65
(Barain) 		3505003000NRG24290420230007752 29/04/2023 URMILA DEVI 3505003WL001441 URMILA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444233496 MRS URMILA DEVI STATE BANK OF INDIA(508548)
32 Pauri UT-05-003-034-002/7
(Barain) 		3505003000NRG24290420230007753 29/04/2023 PUSHAPA DEVI 3505003WL001441 PUSHAPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444233510 PUSHPA DEVI W/O SEKANTU UNION BANK OF INDIA(508500)
33 Pauri UT-05-003-034-002/74
(Barain) 		3505003000NRG24290420230007754 29/04/2023 MAKAN LAL 3505003WL001441 MAKAN LAL 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444233494 Mr. MAKAN LAL UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-034-002/74
(Barain) 		3505003000NRG24290420230007755 29/04/2023 shashi devi 3505003WL001441 shashi devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444233501 Mrs. SHASHI DEVI W/O MAKAN LAL UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-034-002/9
(Barain) 		3505003000NRG24290420230007756 29/04/2023 MANOJ KUMAR 3505003WL001441 MANOJ KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1444233497 Mr. MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 40940 40940
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_290423APB_FTO_10955 Punjab National Bank PUNB0137000 PAURI 2070
2 Pauri UT3505003_290423APB_FTO_10955 Punjab National Bank PUNB0288800 KHANDUSAIN 3450
3 Pauri UT3505003_290423APB_FTO_10955 State Bank of India SBIN0000697 PAURI 3220
4 Pauri UT3505003_290423APB_FTO_10955 State Bank of India SBIN0008230 PARSUNDAKHAL 9660
5 Pauri UT3505003_290423APB_FTO_10955 Union Bank of India UBIN0554162 PAURI 2760
6 Pauri UT3505003_290423APB_FTO_10955 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 27140
7 Pauri UT3505003_290423APB_FTO_10955 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 13800

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