Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:44:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_251023FTO_83373
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-05-003-056-001/14
(Kandi) 		3505003000NRG24251020230136674 25/10/2023 GUDDI DEVI 3505003WL022133 GUDDI DEVI 00078 CNRB0018671 1610 1610 Processed 19/01/2024 9667444621 GUDDI DEVI ()
SubTotal 1610 1610
2 Pauri UT-05-003-017-002/17
(Dobh) 		3505003000NRG24251020230136385 25/10/2023 SUDAMA DEVI 3505003WL022085 SUDAMA DEVI 00354 PUNB0137000 1150 1150 Processed 20/01/2024 9667444620 SUDAMA DEVI ()
3 Pauri UT-05-003-017-005/33
(Dobh) 		3505003000NRG24251020230136388 25/10/2023 DEVKI DEVI 3505003WL022085 DEVKI DEVI 00354 PUNB0137000 3220 3220 Processed 20/01/2024 9667444623 DEVKI DEVI ()
4 Pauri UT-05-003-056-001/19
(Kandi) 		3505003000NRG24251020230136677 25/10/2023 ASHA DEVI 3505003WL022133 ASHA DEVI 00354 PUNB0137000 1380 1380 Processed 20/01/2024 9667444622 ASHA DEVI ()
SubTotal 5750 5750
5 Pauri UT-05-003-051-001/269
(Nisani) 		3505003000NRG24251020230136689 25/10/2023 SARASWATI DEVI 3505003WL022134 SARASWATI DEVI 00415 SBIN0000697 460 460 Processed 19/01/2024 9667444630 MRS SARASWATI DEVI ()
6 Pauri UT-05-003-056-004/58
(Kandi) 		3505003000NRG24251020230136561 25/10/2023 BHARTI DEVI 3505003WL022113 BHARTI DEVI 00415 SBIN0000697 460 460 Processed 19/01/2024 9667444624 MRS BHARTI DEVI ()
SubTotal 920 920
7 Pauri UT-05-003-056-001/80
(Kandi) 		3505003000NRG24251020230136558 25/10/2023 MAMTA DEVI 3505003WL022113 MAMTA DEVI 00415 SBIN0005452 460 460 Processed 19/01/2024 9667444631 MRS MAMTA DEVI ()
SubTotal 460 460
8 Pauri UT-05-003-061-002/52
(Budakot) 		3505003000NRG24251020230136921 25/10/2023 NEHA 3505003WL022164 NEHA 00415 SBIN0007758 3220 3220 Processed 19/01/2024 9667444634 MISS NEHA ()
SubTotal 3220 3220
9 Pauri UT-05-003-051-001/146-A
(Nisani) 		3505003000NRG24251020230136686 25/10/2023 NIRMALA DEVI 3505003WL022134 NIRMALA DEVI 00415 SBIN0008230 460 460 Processed 19/01/2024 9667444632 MRS NIRMALA DEVI ()
10 Pauri UT-05-003-052-001/97
(Gad Ka Margaon) 		3505003000NRG24251020230136603 25/10/2023 VIMLA DEVI 3505003WL022119 VIMLA DEVI 00415 SBIN0008230 3220 3220 Processed 19/01/2024 9667444628 MRS VIMLA DEVI ()
SubTotal 3680 3680
11 Pauri UT-05-003-032-001/59
(Bhenta) 		3505003000NRG24251020230136662 25/10/2023 LAXMI DEVI 3505003WL022132 LAXMI DEVI 00415 SBIN0014134 2070 2070 Processed 19/01/2024 9667444633 MRS LAXMI DEVI ()
12 Pauri UT-05-003-032-001/60
(Bhenta) 		3505003000NRG24251020230136649 25/10/2023 REKHA DEVI 3505003WL022130 REKHA DEVI 00415 SBIN0014134 2070 2070 Processed 19/01/2024 9667444635 MRS REKHA DEVI ()
13 Pauri UT-05-003-032-001/61
(Bhenta) 		3505003000NRG24251020230136650 25/10/2023 KUSUMLATA DEVI 3505003WL022130 KUSUMLATA DEVI 00415 SBIN0014134 2070 2070 Processed 19/01/2024 9667444625 MRS KUSUM LATA ()
14 Pauri UT-05-003-032-004/2
(Bhenta) 		3505003000NRG24251020230136664 25/10/2023 KAMLA DEVI 3505003WL022132 KAMLA DEVI 00415 SBIN0014134 2070 2070 Processed 19/01/2024 9667444636 MRS KAMALA DEVI ()
15 Pauri UT-05-003-032-004/87
(Bhenta) 		3505003000NRG24251020230136665 25/10/2023 SANJAY SINGH 3505003WL022132 SANJAY SINGH 00415 SBIN0014134 2070 2070 Processed 19/01/2024 9667444629 MR SANJAY SINGH ()
16 Pauri UT-05-003-032-005/11
(Bhenta) 		3505003000NRG24251020230136666 25/10/2023 SUDHA DEVI 3505003WL022132 SUDHA DEVI 00415 SBIN0014134 2070 2070 Processed 19/01/2024 9667444627 MRS SUDHA DEVI ()
17 Pauri UT-05-003-032-005/23
(Bhenta) 		3505003000NRG24251020230137464 25/10/2023 SHAKUNTALA DEVI 3505003WL022239 SHAKUNTALA DEVI 00415 SBIN0014134 2300 2300 Processed 19/01/2024 9667444626 MR SHAKUNTLA DEVI ()
18 Pauri UT-05-003-032-005/31
(Bhenta) 		3505003000NRG24251020230137467 25/10/2023 KAMLA DEVI 3505003WL022239 KAMLA DEVI 00415 SBIN0014134 2300 2300 Processed 19/01/2024 9667444637 MRS KAMLA ()
SubTotal 17020 17020
19 Pauri UT-05-003-016-001/88
(Amkoti) 		3505003000NRG24251020230136601 25/10/2023 MEENA DEVI 3505003WL022118 MEENA DEVI 00468 UBIN0554162 2070 2070 Processed 19/01/2024 9667444639 MEENA DEVI ()
20 Pauri UT-05-003-017-002/14
(Dobh) 		3505003000NRG24251020230136395 25/10/2023 URMILA DEVI 3505003WL022086 URMILA DEVI 00468 UBIN0554162 1150 1150 Processed 19/01/2024 9667444641 URMILA DEVI ()
21 Pauri UT-05-003-017-002/15
(Dobh) 		3505003000NRG24251020230136384 25/10/2023 JASSU DEVI 3505003WL022085 JASSU DEVI 00468 UBIN0554162 1150 1150 Processed 19/01/2024 9667444640 JASSU DEVI ()
22 Pauri UT-05-003-047-002/115
(Kiwars) 		3505003000NRG24251020230136607 25/10/2023 guddi devi 3505003WL022123 guddi devi 00468 UBIN0554162 3220 3220 Processed 19/01/2024 9667444638 guddi devi ()
23 Pauri UT-05-003-047-003/127-A
(Kiwars) 		3505003000NRG24251020230136609 25/10/2023 ANSU DEVI 3505003WL022125 ANSU DEVI 00468 UBIN0554162 3220 3220 Processed 19/01/2024 9667444642 ANSU DEVI ()
SubTotal 10810 10810
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_251023FTO_83373 Canara Bank CNRB0018671 PAURI II 1610
2 Pauri UT3505003_251023FTO_83373 Punjab National Bank PUNB0137000 PAURI 5750
3 Pauri UT3505003_251023FTO_83373 State Bank of India SBIN0000697 PAURI 920
4 Pauri UT3505003_251023FTO_83373 State Bank of India SBIN0005452 KIRTI NAGAR 460
5 Pauri UT3505003_251023FTO_83373 State Bank of India SBIN0007758 SUMARI 3220
6 Pauri UT3505003_251023FTO_83373 State Bank of India SBIN0008230 PARSUNDAKHAL 3680
7 Pauri UT3505003_251023FTO_83373 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 17020
8 Pauri UT3505003_251023FTO_83373 Union Bank of India UBIN0554162 PAURI 10810

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