Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:48:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_271023APB_FTO_84515
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-05-003-018-002/103
(Bichali Rewadi) 		3505003000NRG24271020230139182 27/10/2023 SATESHWARI DEVI 3505003WL022527 SATESHWARI DEVI 00165 IBKL0001766 1840 1840 Processed 19/01/2024 9671481438 SATESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
2 Pauri UT-05-003-018-002/105
(Bichali Rewadi) 		3505003000NRG24271020230139183 27/10/2023 RAMESHWARI DEVI 3505003WL022527 RAMESHWARI DEVI 00165 IBKL0001766 1840 1840 Processed 19/01/2024 9671481437 RAMESHVARI DEVI IDBI BANK(607095)
3 Pauri UT-05-003-018-002/133
(Bichali Rewadi) 		3505003000NRG24271020230139184 27/10/2023 LATA DEVI 3505003WL022527 LATA DEVI 00165 IBKL0001766 1840 1840 Processed 19/01/2024 9671481443 LATA DEVI IDBI BANK(607095)
4 Pauri UT-05-003-018-002/54
(Bichali Rewadi) 		3505003000NRG24271020230139186 27/10/2023 MADAN PARSHAD 3505003WL022527 MADAN PARSHAD 00165 IBKL0001766 1840 1840 Processed 19/01/2024 9671481442 MADAN PRASAD THE NAINITAL BANK LIMITED(508573)
5 Pauri UT-05-003-018-002/63
(Bichali Rewadi) 		3505003000NRG24271020230139187 27/10/2023 SUSHUSA DEVI 3505003WL022527 SUSHUSA DEVI 00165 IBKL0001766 1840 1840 Processed 19/01/2024 9671481441 SUSHMA DEVI IDBI BANK(607095)
6 Pauri UT-05-003-018-002/86
(Bichali Rewadi) 		3505003000NRG24271020230139192 27/10/2023 SANTOSHI DEVI 3505003WL022527 SANTOSHI DEVI 00165 IBKL0001766 1840 1840 Processed 19/01/2024 9671481444 SANTOSHI DEVI IDBI BANK(607095)
7 Pauri UT-05-003-018-002/88
(Bichali Rewadi) 		3505003000NRG24271020230139194 27/10/2023 REENA DEVI 3505003WL022527 REENA DEVI 00165 IBKL0001766 1840 1840 Processed 19/01/2024 9671481439 RENU W/O JAGDEEP SINGH IDBI BANK(607095)
8 Pauri UT-05-003-018-002/99
(Bichali Rewadi) 		3505003000NRG24271020230139195 27/10/2023 SHARDA DEVI 3505003WL022527 SHARDA DEVI 00165 IBKL0001766 2070 2070 Processed 19/01/2024 9671481440 SHARDA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 14950 14950
9 Pauri UT-05-003-018-002/63
(Bichali Rewadi) 		3505003000NRG24271020230139188 27/10/2023 GANESH SINGH 3505003WL022527 GANESH SINGH 00303 NTBL0PAU098 1840 1840 Processed 19/01/2024 9671481433 GANESH SINGH THE NAINITAL BANK LIMITED(508573)
10 Pauri UT-05-003-018-002/66
(Bichali Rewadi) 		3505003000NRG24271020230139190 27/10/2023 SEETA DEVI 3505003WL022527 SEETA DEVI 00303 NTBL0PAU098 1840 1840 Processed 19/01/2024 9671481434 SITA DEVI THE NAINITAL BANK LIMITED(508573)
11 Pauri UT-05-003-018-002/69
(Bichali Rewadi) 		3505003000NRG24271020230139191 27/10/2023 VIRENDRA SINGH 3505003WL022527 VIRENDRA SINGH 00303 NTBL0PAU098 1840 1840 Processed 19/01/2024 9671481435 VIRENDRA SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 5520 5520
12 Pauri UT-05-003-028-001/29
(Wajali) 		3505003000NRG24271020230139204 27/10/2023 ASHA DEVI 3505003WL022532 ASHA DEVI 00354 PUNB0288800 3220 3220 Processed 19/01/2024 9671481449 ASHA DEVI PUNJAB NATIONAL BANK(508568)
13 Pauri UT-05-003-028-001/29
(Wajali) 		3505003000NRG24271020230139203 27/10/2023 PHUL CHAND 3505003WL022532 PHUL CHAND 00354 PUNB0288800 3220 3220 Processed 19/01/2024 9671481448 FULCHAND SO SITALU MISTRI PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
14 Pauri UT-05-003-018-002/64
(Bichali Rewadi) 		3505003000NRG24271020230139189 27/10/2023 NRENDRA SINGH 3505003WL022527 NRENDRA SINGH 00415 SBIN0000697 1840 1840 Processed 19/01/2024 9671481446 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
15 Pauri UT-05-003-018-002/87
(Bichali Rewadi) 		3505003000NRG24271020230139193 27/10/2023 ASHA DEVI 3505003WL022527 ASHA DEVI 00415 SBIN0000697 2070 2070 Processed 19/01/2024 9671481445 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-030-001/70-A
(Pisoli) 		3505003000NRG24271020230139196 27/10/2023 ANOOP SINGH 3505003WL022528 ANOOP SINGH 00415 SBIN0000697 2300 2300 Processed 19/01/2024 9671481436 ANOOPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Pauri UT-05-003-030-001/83
(Pisoli) 		3505003000NRG24271020230139197 27/10/2023 SADHNA DEVI 3505003WL022528 SADHNA DEVI 00415 SBIN0000697 2300 2300 Processed 19/01/2024 9671481447 MRS SADHANA STATE BANK OF INDIA(508548)
SubTotal 8510 8510
18 Pauri UT-05-003-019-001/147
(Tamlag) 		3505003000NRG24271020230139202 27/10/2023 NARESH CHANDR 3505003WL022531 NARESH CHANDR 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671481453 Mr. NARESH CHANDRA NAITHANI UTTARAKHAND GRAMIN BANK(607197)
19 Pauri UT-05-003-019-001/147
(Tamlag) 		3505003000NRG24271020230139201 27/10/2023 SUNITA DEVI 3505003WL022531 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671481432 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pauri UT-05-003-033-001/126
(Sindi) 		3505003000NRG24271020230139198 27/10/2023 SADHANA DEVI 3505003WL022529 SADHANA DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671481450 Mrs. SADHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pauri UT-05-003-033-003/52
(Sindi) 		3505003000NRG24271020230139199 27/10/2023 GANESH PRASAD 3505003WL022530 GANESH PRASAD 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671481451 Mr. GANESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-033-003/52
(Sindi) 		3505003000NRG24271020230139200 27/10/2023 MEERA DEVI 3505003WL022530 MEERA DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9671481452 Mrs. MEERA DEVI W/O GANESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7130 7130
Total 42550 42550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_271023APB_FTO_84515 IDBI Bank IBKL0001766 Mall Road, Pauri 14950
2 Pauri UT3505003_271023APB_FTO_84515 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 5520
3 Pauri UT3505003_271023APB_FTO_84515 Punjab National Bank PUNB0288800 KHANDUSAIN 6440
4 Pauri UT3505003_271023APB_FTO_84515 State Bank of India SBIN0000697 PAURI 8510
5 Pauri UT3505003_271023APB_FTO_84515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 690
6 Pauri UT3505003_271023APB_FTO_84515 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 6440

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