Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:46:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_271223APB_FTO_106685
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 Pokhra UT-05-014-028-002/24
(Dankhanda) 		3505014000NRG24261220230168338 27/12/2023 MR YASHPAL SINGH AND SAROJNI DEVI 3505014WL027205 MR YASHPAL SINGH AND SAROJNI DEVI 00354 PUNB0175400 460 460 Processed 01/02/2024 9907724271 YASHPAL SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
2 Pokhra UT-05-014-029-002/30
(Kunj) 		3505014000NRG24271220230168461 27/12/2023 MRS SOORE DEVI 3505014WL027219 MRS SOORE DEVI 00354 PUNB0285900 1380 1380 Processed 01/02/2024 9907724232 MRS SURA DEVI STATE BANK OF INDIA(508548)
3 Pokhra UT-05-014-029-002/35
(Kunj) 		3505014000NRG24271220230168462 27/12/2023 MRS HARSHA DEVI 3505014WL027219 MRS HARSHA DEVI 00354 PUNB0285900 1380 1380 Processed 01/02/2024 9907724233 HARISH CHANDRA BADOLA STATE BANK OF INDIA(508548)
4 Pokhra UT-05-014-029-002/43
(Kunj) 		3505014000NRG24271220230168464 27/12/2023 BHAGESHWARI DEVI 3505014WL027219 BHAGESHWARI DEVI 00354 PUNB0285900 1380 1380 Processed 01/02/2024 9907724234 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
5 Pokhra UT-05-014-029-002/59
(Kunj) 		3505014000NRG24271220230168466 27/12/2023 SANJAY PRASAD 3505014WL027219 SANJAY PRASAD 00354 PUNB0285900 1380 1380 Processed 01/02/2024 9907724235 MR SANJAY BADOLA STATE BANK OF INDIA(508548)
6 Pokhra UT-05-014-029-003/40
(Kunj) 		3505014000NRG24271220230168469 27/12/2023 rekha devi 3505014WL027219 rekha devi 00354 PUNB0285900 1380 1380 Processed 01/02/2024 9907724270 REKHA DEVI WO SRI VINOD KUMAR PUNJAB NATIONAL BANK(508568)
7 Pokhra UT-05-014-029-003/44
(Kunj) 		3505014000NRG24271220230168470 27/12/2023 REKHA DEVI 3505014WL027219 REKHA DEVI 00354 PUNB0285900 1380 1380 Processed 01/02/2024 9907724231 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 Pokhra UT-05-014-029-003/62
(Kunj) 		3505014000NRG24271220230168471 27/12/2023 DEEPA DEVI 3505014WL027219 DEEPA DEVI 00354 PUNB0285900 1380 1380 Processed 01/02/2024 9907724230 DEEPA DEVI WO SRI SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
9 Pokhra UT-05-014-001-002/20
(Gadri Kola) 		3505014000NRG24271220230168456 27/12/2023 SATESHWARI DEVI 3505014WL027218 SATESHWARI DEVI 00354 PUNB0293000 2760 2760 Processed 01/02/2024 9907724266 SATESHWARI DEVI W/O YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
10 Pokhra UT-05-014-009-002/72
(Ghandiyal) 		3505014000NRG24261220230168328 27/12/2023 MR SATOSH KUMAR 3505014WL027203 MR SATOSH KUMAR 00354 PUNB0293000 2760 2760 Processed 01/02/2024 9907724269 SANTOSHKUMARSOBHAGWATIPRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Pokhra UT-05-014-009-005/18
(Ghandiyal) 		3505014000NRG24261220230168331 27/12/2023 MR BHAWANI DUTT 3505014WL027204 MR BHAWANI DUTT 00354 PUNB0293000 2760 2760 Processed 01/02/2024 9907724229 BHAVANI DUTT STATE BANK OF INDIA(508548)
12 Pokhra UT-05-014-020-001/17
(Pand) 		3505014000NRG24271220230168472 27/12/2023 SANGEETA DEVI 3505014WL027220 SANGEETA DEVI 00354 PUNB0293000 2760 2760 Processed 01/02/2024 9907724268 SANGEETA DEVI WO VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
13 Pokhra UT-05-014-020-001/17
(Pand) 		3505014000NRG24271220230168475 27/12/2023 seema devi 3505014WL027220 seema devi 00354 PUNB0293000 2760 2760 Processed 01/02/2024 9907724240 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
14 Pokhra UT-05-014-020-001/17
(Pand) 		3505014000NRG24271220230168473 27/12/2023 vijendra singh 3505014WL027220 vijendra singh 00354 PUNB0293000 2760 2760 Processed 01/02/2024 9907724239 VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Pokhra UT-05-014-029-002/26
(Kunj) 		3505014000NRG24271220230168459 27/12/2023 laxmi devi 3505014WL027219 laxmi devi 00354 PUNB0293000 1380 1380 Processed 01/02/2024 9907724267 LAXMI DEVI WO YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
16 Pokhra UT-05-014-029-002/27
(Kunj) 		3505014000NRG24271220230168460 27/12/2023 bhajni devi 3505014WL027219 bhajni devi 00354 PUNB0293000 1380 1380 Processed 01/02/2024 9907724241 BHAJNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19320 19320
17 Pokhra UT-05-014-020-001/17
(Pand) 		3505014000NRG24271220230168474 27/12/2023 narindra singh 3505014WL027220 narindra singh 00415 SBIN0000585 2760 2760 Processed 01/02/2024 9907724245 NARENDER SINGH S/MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
18 Pokhra UT-05-014-027-011/56
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24271220230168453 27/12/2023 JASHPAL SINGH 3505014WL027217 JASHPAL SINGH 00415 SBIN0007415 2760 2760 Processed 01/02/2024 9907724265 MR JASPAL SINGH STATE BANK OF INDIA(508548)
19 Pokhra UT-05-014-028-002/103
(Dankhanda) 		3505014000NRG24261220230168335 27/12/2023 jyoti devi 3505014WL027205 jyoti devi 00415 SBIN0007415 460 460 Processed 01/02/2024 9907724261 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
20 Pokhra UT-05-014-028-002/26
(Dankhanda) 		3505014000NRG24261220230168339 27/12/2023 bachan singh 3505014WL027205 bachan singh 00415 SBIN0007415 460 460 Processed 01/02/2024 9907724227 MR BACHAN SINGH RAWAT STATE BANK OF INDIA(508548)
21 Pokhra UT-05-014-028-002/27
(Dankhanda) 		3505014000NRG24261220230168340 27/12/2023 geeta devi 3505014WL027205 geeta devi 00415 SBIN0007415 460 460 Processed 01/02/2024 9907724263 MRS GEETA DEVI STATE BANK OF INDIA(508548)
22 Pokhra UT-05-014-028-002/45
(Dankhanda) 		3505014000NRG24261220230168344 27/12/2023 GHAYALI DEVI 3505014WL027205 GHAYALI DEVI 00415 SBIN0007415 460 460 Processed 01/02/2024 9907724273 MRS GHAYALI DEVI STATE BANK OF INDIA(508548)
23 Pokhra UT-05-014-028-002/73
(Dankhanda) 		3505014000NRG24261220230168349 27/12/2023 HEERA DEVI 3505014WL027205 HEERA DEVI 00415 SBIN0007415 460 460 Processed 01/02/2024 9907724236 Mrs. HIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pokhra UT-05-014-028-002/75
(Dankhanda) 		3505014000NRG24261220230168350 27/12/2023 SUNITA DEVI 3505014WL027205 SUNITA DEVI 00415 SBIN0007415 460 460 Processed 01/02/2024 9907724237 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 Pokhra UT-05-014-028-002/80
(Dankhanda) 		3505014000NRG24261220230168352 27/12/2023 MRS PREETA DEVI 3505014WL027205 MRS PREETA DEVI 00415 SBIN0007415 460 460 Processed 01/02/2024 9907724262 MRS PREETI DEVI STATE BANK OF INDIA(508548)
26 Pokhra UT-05-014-028-002/82
(Dankhanda) 		3505014000NRG24261220230168353 27/12/2023 Mrs MAHESHWARI DEVI 3505014WL027205 Mrs MAHESHWARI DEVI 00415 SBIN0007415 460 460 Processed 01/02/2024 9907724243 MRS MAHESHWARI BHANDARI STATE BANK OF INDIA(508548)
27 Pokhra UT-05-014-028-002/92
(Dankhanda) 		3505014000NRG24261220230168355 27/12/2023 MRS ASHA DEVI 3505014WL027205 MRS ASHA DEVI 00415 SBIN0007415 460 460 Processed 01/02/2024 9907724242 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
28 Pokhra UT-05-014-009-002/72
(Ghandiyal) 		3505014000NRG24261220230168329 27/12/2023 SARITA DEVI 3505014WL027203 SARITA DEVI 00415 SBIN0008262 2760 2760 Processed 01/02/2024 9907724264 MRS SARITA DEVI STATE BANK OF INDIA(508548)
29 Pokhra UT-05-014-029-002/24
(Kunj) 		3505014000NRG24271220230168458 27/12/2023 PUSHPA DEVI 3505014WL027219 PUSHPA DEVI 00415 SBIN0008262 1380 1380 Processed 01/02/2024 9907724244 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
30 Pokhra UT-05-014-029-002/37
(Kunj) 		3505014000NRG24271220230168463 27/12/2023 SUMITRA DEVI 3505014WL027219 SUMITRA DEVI 00415 SBIN0008262 1380 1380 Processed 01/02/2024 9907724260 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
31 Pokhra UT-05-014-029-002/50
(Kunj) 		3505014000NRG24271220230168465 27/12/2023 SURENDRA SINGH 3505014WL027219 SURENDRA SINGH 00415 SBIN0008262 1380 1380 Processed 01/02/2024 9907724272 SURENDER SINGH RAWAT STATE BANK OF INDIA(508548)
32 Pokhra UT-05-014-029-002/73
(Kunj) 		3505014000NRG24271220230168467 27/12/2023 NEETU DEVI 3505014WL027219 NEETU DEVI 00415 SBIN0008262 1380 1380 Processed 01/02/2024 9907724259 MRS NEETU DEVI STATE BANK OF INDIA(508548)
33 Pokhra UT-05-014-029-003/40
(Kunj) 		3505014000NRG24271220230168468 27/12/2023 SARASWATI DEVI 3505014WL027219 SARASWATI DEVI 00415 SBIN0008262 1380 1380 Processed 01/02/2024 9907724238 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
34 Pokhra UT-05-014-027-011/644
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24271220230168454 27/12/2023 pradeep singh 3505014WL027217 pradeep singh 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907724257 Mr. PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Pokhra UT-05-014-028-001/41
(Dankhanda) 		3505014000NRG24261220230168333 27/12/2023 SUNITA DEVI 3505014WL027205 SUNITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724247 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pokhra UT-05-014-028-002/102
(Dankhanda) 		3505014000NRG24261220230168334 27/12/2023 radha devi 3505014WL027205 radha devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724246 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pokhra UT-05-014-028-002/16
(Dankhanda) 		3505014000NRG24261220230168336 27/12/2023 GANGA RAM 3505014WL027205 GANGA RAM 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724250 GANGA RAM SO GINDI LAL PUNJAB NATIONAL BANK(508568)
38 Pokhra UT-05-014-028-002/20
(Dankhanda) 		3505014000NRG24261220230168337 27/12/2023 BABITA DEVI 3505014WL027205 BABITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724248 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pokhra UT-05-014-028-002/30
(Dankhanda) 		3505014000NRG24261220230168342 27/12/2023 MAYA DEVI 3505014WL027205 MAYA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724228 MAYA . DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pokhra UT-05-014-028-002/34
(Dankhanda) 		3505014000NRG24261220230168343 27/12/2023 DEVESWARI DEVI 3505014WL027205 DEVESWARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724249 Mrs. DEVESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pokhra UT-05-014-028-002/5
(Dankhanda) 		3505014000NRG24261220230168345 27/12/2023 urmila devi 3505014WL027205 urmila devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724256 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pokhra UT-05-014-028-002/59
(Dankhanda) 		3505014000NRG24261220230168346 27/12/2023 MRS SUMITRA DEVI 3505014WL027205 MRS SUMITRA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724258 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pokhra UT-05-014-028-002/67
(Dankhanda) 		3505014000NRG24261220230168347 27/12/2023 JASWANT SINGH AND ROSHNI DEVI 3505014WL027205 JASWANT SINGH AND ROSHNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724254 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pokhra UT-05-014-028-002/67
(Dankhanda) 		3505014000NRG24261220230168348 27/12/2023 JASWANT SINGH AND ROSHNI DEVI 3505014WL027205 JASWANT SINGH AND ROSHNI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907724255 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pokhra UT-05-014-028-002/8
(Dankhanda) 		3505014000NRG24261220230168351 27/12/2023 MRS SAROJANI DEVI 3505014WL027205 MRS SAROJANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724251 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pokhra UT-05-014-028-002/83
(Dankhanda) 		3505014000NRG24261220230168354 27/12/2023 GODAMBARI DEVI 3505014WL027205 GODAMBARI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724253 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pokhra UT-05-014-028-002/98
(Dankhanda) 		3505014000NRG24261220230168356 27/12/2023 shakuntala devi 3505014WL027205 shakuntala devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907724252 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8970 8970
Total 57730 57730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_271223APB_FTO_106685 Punjab National Bank PUNB0175400 NAGAONKHAL 460
2 Pokhra UT3505014_271223APB_FTO_106685 Punjab National Bank PUNB0285900 SIRIAKHAL 9660
3 Pokhra UT3505014_271223APB_FTO_106685 Punjab National Bank PUNB0293000 POKHRA 19320
4 Pokhra UT3505014_271223APB_FTO_106685 State Bank of India SBIN0000585 KOTDWAR 2760
5 Pokhra UT3505014_271223APB_FTO_106685 State Bank of India SBIN0007415 CHAUBATTAKHAL 6900
6 Pokhra UT3505014_271223APB_FTO_106685 State Bank of India SBIN0008262 SANGLAKOTI 9660
7 Pokhra UT3505014_271223APB_FTO_106685 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 6210
8 Pokhra UT3505014_271223APB_FTO_106685 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 2760

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