Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:34:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_150623FTO_31808
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-05-003-007-002/4
(Budoli) 		3505003000NRG24150620230041742 15/06/2023 JASWANT LAL 3505003WL007288 JASWANT LAL 00089 CBIN0282583 2990 2990 Processed 27/06/2023 2797485592 JASWANT LAL ()
SubTotal 2990 2990
2 Pauri UT-05-003-013-001/51
(Baingwadi) 		3505003000NRG24150620230041665 15/06/2023 PUSHPA DEVI 3505003WL007275 PUSHPA DEVI 00303 NTBL0PAU098 3220 3220 Processed 27/06/2023 2797485579 PUSHPA DEVI ()
SubTotal 3220 3220
3 Pauri UT-05-003-055-003/158
(Srikot) 		3505003000NRG24150620230041672 15/06/2023 SANDHYA 3505003WL007275 SANDHYA 00354 PUNB0137000 690 690 Processed 27/06/2023 2797485580 SANDHYA ()
SubTotal 690 690
4 Pauri UT-05-003-036-001/109
(Bhimali Talli) 		3505003000NRG24150620230041758 15/06/2023 SUMITA DEVI 3505003WL007301 SUMITA DEVI 00415 SBIN0008230 3220 3220 Processed 27/06/2023 2797485591 MRS SUMITRA DEVI ()
5 Pauri UT-05-003-036-001/69
(Bhimali Talli) 		3505003000NRG24150620230041759 15/06/2023 LAXMI DEVI 3505003WL007302 LAXMI DEVI 00415 SBIN0008230 3220 3220 Processed 27/06/2023 2797485581 LAXMI DEVI ()
6 Pauri UT-05-003-049-001/61
(Paidul) 		3505003000NRG24150620230041756 15/06/2023 HARSI DEVI 3505003WL007299 HARSI DEVI 00415 SBIN0008230 3220 3220 Processed 27/06/2023 2797485583 MRS HARSI DEVI ()
7 Pauri UT-05-003-060-001/22
(Mason) 		3505003000NRG24150620230041750 15/06/2023 LALIT PRASAD 3505003WL007296 LALIT PRASAD 00415 SBIN0008230 3220 3220 Processed 27/06/2023 2797485582 MR LALITA PRASAD ()
SubTotal 12880 12880
8 Pauri UT-05-003-029-004/19
(Pabo Malla) 		3505003000NRG24150620230041752 15/06/2023 SAVITA DEVI 3505003WL007298 SAVITA DEVI 00415 SBIN0014134 1610 1610 Processed 27/06/2023 2797485587 MRS SAVITA DEVI ()
9 Pauri UT-05-003-029-004/21
(Pabo Malla) 		3505003000NRG24150620230041754 15/06/2023 JASODA DEVI 3505003WL007298 JASODA DEVI 00415 SBIN0014134 1610 1610 Processed 27/06/2023 2797485588 MRS JASODA DEVI ()
10 Pauri UT-05-003-029-004/22
(Pabo Malla) 		3505003000NRG24150620230041755 15/06/2023 DIGAMBAR SINGH 3505003WL007298 DIGAMBAR SINGH 00415 SBIN0014134 1610 1610 Processed 27/06/2023 2797485589 MR DIGAMBAR PRASAD ()
SubTotal 4830 4830
11 Pauri UT-05-003-013-001/58
(Baingwadi) 		3505003000NRG24150620230041666 15/06/2023 MUNNI DEVI 3505003WL007275 MUNNI DEVI 00468 UBIN0554162 3220 3220 Processed 27/06/2023 2797485585 MUNNI DEVI ()
12 Pauri UT-05-003-013-001/62
(Baingwadi) 		3505003000NRG24150620230041668 15/06/2023 Sunita Devi 3505003WL007275 Sunita Devi 00468 UBIN0554162 3220 3220 Processed 27/06/2023 2797485590 Sunita Devi ()
SubTotal 6440 6440
13 Pauri UT-05-003-024-003/114
(Dhanau) 		3505003000NRG24150620230041743 15/06/2023 KUWARI DEVI 3505003WL007289 KUWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797485586 KUWARI DEVI ()
14 Pauri UT-05-003-037-003/35
(Bangaon Malla) 		3505003000NRG24150620230041678 15/06/2023 JASU DEVI 3505003WL007279 JASU DEVI 00479 SBIN0RRUTGB 3220 3220 Rejected 27/06/2023 2797485584 No Such Account
SubTotal 6440 6440
Total 37490 37490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_150623FTO_31808 Central Bank Of India CBIN0282583 PAURI 2990
2 Pauri UT3505003_150623FTO_31808 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 3220
3 Pauri UT3505003_150623FTO_31808 Punjab National Bank PUNB0137000 PAURI 690
4 Pauri UT3505003_150623FTO_31808 State Bank of India SBIN0008230 PARSUNDAKHAL 12880
5 Pauri UT3505003_150623FTO_31808 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 4830
6 Pauri UT3505003_150623FTO_31808 Union Bank of India UBIN0554162 PAURI 6440
7 Pauri UT3505003_150623FTO_31808 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 6440

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