Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:10:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_080923APB_FTO_67404
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-05-003-056-001/25
(Kandi) 		3505003000NRG24080920230102419 08/09/2023 MUKESH LAL 3505003WL017231 MUKESH LAL 00078 CNRB0003211 690 690 Processed 21/09/2023 5799723588 MUKESHSOSUBDANUMISTRI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 690 690
2 Pauri UT-05-003-045-002/70
(Molthi) 		3505003000NRG24080920230102423 08/09/2023 KALPESHWARI DEVI 3505003WL017233 KALPESHWARI DEVI 00354 PUNB0137000 1150 1150 Processed 21/09/2023 5799723585 KALPESWARI DEVI PUNJAB NATIONAL BANK(508568)
3 Pauri UT-05-003-051-001/26
(Nisani) 		3505003000NRG24080920230102428 08/09/2023 RAKHI BHANDARI 3505003WL017236 RAKHI BHANDARI 00354 PUNB0137000 460 460 Processed 21/09/2023 5799723584 MRS RAKHI BHANDARI STATE BANK OF INDIA(508548)
4 Pauri UT-05-003-051-001/75
(Nisani) 		3505003000NRG24080920230102432 08/09/2023 RAKESH NEGI 3505003WL017236 RAKESH NEGI 00354 PUNB0137000 920 920 Processed 21/09/2023 5799723586 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
5 Pauri UT-05-003-025-001/51
(Gahad) 		3505003000NRG24080920230102418 08/09/2023 GUDDI DEVI 3505003WL017230 GUDDI DEVI 00415 SBIN0000697 1150 1150 Processed 21/09/2023 5799723597 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
6 Pauri UT-05-003-056-001/66
(Kandi) 		3505003000NRG24080920230102422 08/09/2023 DEVENDRA LAL 3505003WL017232 DEVENDRA LAL 00415 SBIN0000697 1150 1150 Rejected 21/09/2023 5799723587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Pauri UT-05-003-056-001/66
(Kandi) 		3505003000NRG24080920230102421 08/09/2023 PRAMILA DEVI 3505003WL017232 PRAMILA DEVI 00415 SBIN0000697 1150 1150 Processed 21/09/2023 5799723590 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
8 Pauri UT-05-003-050-001/4
() 		3505003000NRG24080920230102416 08/09/2023 SUNIL KUMAR 3505003WL017229 SUNIL KUMAR 00415 SBIN0008230 1610 1610 Processed 21/09/2023 5799723589 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
9 Pauri UT-05-003-050-001/4
() 		3505003000NRG24080920230102417 08/09/2023 VANDANA DEVI 3505003WL017229 VANDANA DEVI 00415 SBIN0008230 1610 1610 Processed 21/09/2023 5799723583 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-051-001/106
(Nisani) 		3505003000NRG24080920230102426 08/09/2023 KABOTRI DEVI 3505003WL017236 KABOTRI DEVI 00415 SBIN0008230 460 460 Processed 21/09/2023 5799723595 MRS KAVOTRI DEVI WO PAN SINGH STATE BANK OF INDIA(508548)
11 Pauri UT-05-003-051-001/116
(Nisani) 		3505003000NRG24080920230102427 08/09/2023 ASHA DEVI 3505003WL017236 ASHA DEVI 00415 SBIN0008230 460 460 Processed 21/09/2023 5799723594 MRS ASHA DEVI STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-051-001/272
(Nisani) 		3505003000NRG24080920230102429 08/09/2023 BABITA DEVI 3505003WL017236 BABITA DEVI 00415 SBIN0008230 230 230 Processed 21/09/2023 5799723596 MRS BABITA DEVI STATE BANK OF INDIA(508548)
13 Pauri UT-05-003-051-001/62
(Nisani) 		3505003000NRG24080920230102431 08/09/2023 MANGLI DEVI 3505003WL017236 MANGLI DEVI 00415 SBIN0008230 920 920 Processed 21/09/2023 5799723592 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-051-001/82
(Nisani) 		3505003000NRG24080920230102433 08/09/2023 MANGLI DEVI 3505003WL017236 MANGLI DEVI 00415 SBIN0008230 920 920 Processed 21/09/2023 5799723591 MANGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pauri UT-05-003-051-001/86
(Nisani) 		3505003000NRG24080920230102434 08/09/2023 ASHROOPI DEVI 3505003WL017236 ASHROOPI DEVI 00415 SBIN0008230 230 230 Processed 21/09/2023 5799723593 MRS ASRAFI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
16 Pauri UT-05-003-002-001/17
(Balodi) 		3505003000NRG24080920230102414 08/09/2023 Kishor kumar 3505003WL017228 Kishor kumar 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5799723598 SHRI SANTOSH KUMAR STATE BANK OF INDIA(508548)
17 Pauri UT-05-003-002-001/17
(Balodi) 		3505003000NRG24080920230102415 08/09/2023 MAMTA DEVI 3505003WL017228 MAMTA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5799723582 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pauri UT-05-003-020-001/38
(Pundori) 		3505003000NRG24080920230102424 08/09/2023 SUNITA DEVI 3505003WL017234 SUNITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5799723599 Mrs. Sunita Devi W/O Sh. Puran singh UTTARAKHAND GRAMIN BANK(607197)
19 Pauri UT-05-003-033-002/204
(Sindi) 		3505003000NRG24080920230102425 08/09/2023 BHAJAN LAL 3505003WL017235 BHAJAN LAL 00479 SBIN0RRUTGB 690 690 Processed 21/09/2023 5799723600 Mr. BHAJAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4140 4140
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_080923APB_FTO_67404 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 690
2 Pauri UT3505003_080923APB_FTO_67404 Punjab National Bank PUNB0137000 PAURI 2530
3 Pauri UT3505003_080923APB_FTO_67404 State Bank of India SBIN0000697 PAURI 3450
4 Pauri UT3505003_080923APB_FTO_67404 State Bank of India SBIN0008230 PARSUNDAKHAL 6440
5 Pauri UT3505003_080923APB_FTO_67404 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 690
6 Pauri UT3505003_080923APB_FTO_67404 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 3450

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