Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:45:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_170823APB_FTO_52335
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-05-003-043-001/96
(Siroli) 		3505003000NRG24170820230083672 17/08/2023 KUSUM DEVI 3505003WL014528 KUSUM DEVI 00045 BARB0PAURIX 230 230 Processed 25/08/2023 4831410297 KUSUM RAWAT DO JASPAL RAWAT PUNJAB NATIONAL BANK(508568)
2 Pauri UT-05-003-043-001/97
(Siroli) 		3505003000NRG24170820230083673 17/08/2023 RITU DEVI 3505003WL014528 RITU DEVI 00045 BARB0PAURIX 230 230 Processed 25/08/2023 4831410296 RITU BANK OF BARODA(606985)
SubTotal 460 460
3 Pauri UT-05-003-007-002/39
(Budoli) 		3505003000NRG24170820230083720 17/08/2023 PINKI DEVI 3505003WL014535 PINKI DEVI 00089 CBIN0282583 920 920 Processed 25/08/2023 4831410291 Mrs. PINKI DEVI W/O SHANTI PRASAD KALA CENTRAL BANK OF INDIA(607115)
SubTotal 920 920
4 Pauri UT-05-003-012-001/35
(Bhitai Malli) 		3505003000NRG24170820230083667 17/08/2023 KANTI DEVI 3505003WL014525 KANTI DEVI 00176 IDIB000P623 2760 2760 Processed 25/08/2023 4831410298 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
5 Pauri UT-05-003-012-001/12
(Bhitai Malli) 		3505003000NRG24170820230083663 17/08/2023 USHA DEVI 3505003WL014525 USHA DEVI 00354 PUNB0137000 2760 2760 Processed 25/08/2023 4831410287 USHA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
6 Pauri UT-05-003-012-002/52
(Bhitai Malli) 		3505003000NRG24170820230083669 17/08/2023 Sangeeta devi 3505003WL014525 Sangeeta devi 00354 PUNB0137000 2760 2760 Processed 25/08/2023 4831410286 Mrs. SANGEETA KARYAKARTI UTTARAKHAND GRAMIN BANK(607197)
7 Pauri UT-05-003-037-003/118
(Bangaon Malla) 		3505003000NRG24170820230083646 17/08/2023 PRAVEEN SINGH 3505003WL014524 PRAVEEN SINGH 00354 PUNB0137000 2760 2760 Processed 25/08/2023 4831410285 PARVEEN SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
8 Pauri UT-05-003-007-001/84
(Budoli) 		3505003000NRG24170820230083722 17/08/2023 Anju Devi 3505003WL014536 Anju Devi 00415 SBIN0000697 920 920 Processed 25/08/2023 4831410290 MRS ANJU DEVI STATE BANK OF INDIA(508548)
9 Pauri UT-05-003-047-003/151
(Kiwars) 		3505003000NRG24170820230083670 17/08/2023 MAHITAB SINGH 3505003WL014526 MAHITAB SINGH 00415 SBIN0000697 230 230 Processed 25/08/2023 4831410292 MR MAHITAB SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
10 Pauri UT-05-003-036-002/136
(Bhimali Talli) 		3505003000NRG24170820230083723 17/08/2023 MUKESH KUMAR 3505003WL014537 MUKESH KUMAR 00415 SBIN0008230 3220 3220 Processed 25/08/2023 4831410288 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
11 Pauri UT-05-003-036-002/33
(Bhimali Talli) 		3505003000NRG24170820230083724 17/08/2023 RAJI DEVI 3505003WL014537 RAJI DEVI 00415 SBIN0008230 3220 3220 Processed 25/08/2023 4831410289 MRS RAJI DEVI STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-051-001/102
(Nisani) 		3505003000NRG24170820230083718 17/08/2023 BIRENDRA SINGH 3505003WL014534 BIRENDRA SINGH 00415 SBIN0008230 3220 3220 Processed 25/08/2023 4831410284 MR BIRENDRA SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
13 Pauri UT-05-003-051-001/242
(Nisani) 		3505003000NRG24170820230083671 17/08/2023 SURAJ SINGH 3505003WL014527 SURAJ SINGH 00415 SBIN0051121 3220 3220 Processed 25/08/2023 4831410314 MR SURAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
14 Pauri UT-05-003-016-001/15
(Amkoti) 		3505003000NRG24170820230083644 17/08/2023 KAVITA DEVI 3505003WL014523 KAVITA DEVI 00473 AUCB0000044 230 230 Processed 25/08/2023 4831410283 KAVITA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 230 230
15 Pauri UT-05-003-007-002/36
(Budoli) 		3505003000NRG24170820230083719 17/08/2023 VIJAY LAXMI DEVI 3505003WL014535 VIJAY LAXMI DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/08/2023 4831410294 Mrs. VIJAY LAXMI UTTARAKHAND GRAMIN BANK(607197)
16 Pauri UT-05-003-012-001/12
(Bhitai Malli) 		3505003000NRG24170820230083662 17/08/2023 RAJA 3505003WL014525 RAJA 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410309 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-012-001/33
(Bhitai Malli) 		3505003000NRG24170820230083665 17/08/2023 DIGMBAR SINGH 3505003WL014525 DIGMBAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410317 Mr. DIGAMBAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
18 Pauri UT-05-003-012-002/48
(Bhitai Malli) 		3505003000NRG24170820230083668 17/08/2023 SUDHIR KUMAR 3505003WL014525 SUDHIR KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410293 Mr. SUDHIR KUMAR UNIYAL UTTARAKHAND GRAMIN BANK(607197)
19 Pauri UT-05-003-019-001/21
(Tamlag) 		3505003000NRG24170820230083674 17/08/2023 Urmila devi 3505003WL014529 Urmila devi 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831410316 Mrs. URMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pauri UT-05-003-019-001/64
(Tamlag) 		3505003000NRG24170820230083715 17/08/2023 Mahaveer singh 3505003WL014531 Mahaveer singh 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4831410295 Mrs. MAHAVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Pauri UT-05-003-037-003/10
(Bangaon Malla) 		3505003000NRG24170820230083645 17/08/2023 MADDI DEVI 3505003WL014524 MADDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410300 Mrs. MADI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-037-003/122
(Bangaon Malla) 		3505003000NRG24170820230083647 17/08/2023 RAJENDRA SINGH 3505003WL014524 RAJENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410307 RAJENDRA SINGH BISHT S/O LATE SH. B.S.BI PUNJAB NATIONAL BANK(508568)
23 Pauri UT-05-003-037-003/128
(Bangaon Malla) 		3505003000NRG24170820230083648 17/08/2023 Damyanti Devi 3505003WL014524 Damyanti Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410311 DAMYANTI DEVI BISHT CANARA BANK(508532)
24 Pauri UT-05-003-037-003/134
(Bangaon Malla) 		3505003000NRG24170820230083650 17/08/2023 KAMLA DEVI 3505003WL014524 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410308 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-037-003/14
(Bangaon Malla) 		3505003000NRG24170820230083651 17/08/2023 SURESHI DEVI 3505003WL014524 SURESHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410301 Ms. SURESI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-037-003/2
(Bangaon Malla) 		3505003000NRG24170820230083652 17/08/2023 DURGI DEVI 3505003WL014524 DURGI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410315 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-037-003/26
(Bangaon Malla) 		3505003000NRG24170820230083653 17/08/2023 RANI DEVI 3505003WL014524 RANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410312 Mrs. RANI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-037-003/39
(Bangaon Malla) 		3505003000NRG24170820230083654 17/08/2023 KRISHNA DEVI 3505003WL014524 KRISHNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410313 Mrs. KISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-037-003/42
(Bangaon Malla) 		3505003000NRG24170820230083655 17/08/2023 Kabotri devi 3505003WL014524 Kabotri devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410299 Mrs. KAVOTRI DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-037-003/48
(Bangaon Malla) 		3505003000NRG24170820230083656 17/08/2023 guddi devi 3505003WL014524 guddi devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410303 MR RAJEEV SINGH STATE BANK OF INDIA(508548)
31 Pauri UT-05-003-037-003/49
(Bangaon Malla) 		3505003000NRG24170820230083657 17/08/2023 LATA DEVI 3505003WL014524 LATA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410305 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pauri UT-05-003-037-003/56
(Bangaon Malla) 		3505003000NRG24170820230083658 17/08/2023 SUMITRA DEVI 3505003WL014524 SUMITRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410306 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
33 Pauri UT-05-003-037-003/60
(Bangaon Malla) 		3505003000NRG24170820230083659 17/08/2023 VIMLA DEVI 3505003WL014524 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410304 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
34 Pauri UT-05-003-037-003/61
(Bangaon Malla) 		3505003000NRG24170820230083660 17/08/2023 PITAMBARI DEVI 3505003WL014524 PITAMBARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410310 Mrs. VISHAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-037-003/62
(Bangaon Malla) 		3505003000NRG24170820230083661 17/08/2023 SHANTI DEVI 3505003WL014524 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4831410302 Ms. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 57040 57040
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_170823APB_FTO_52335 Bank of Baroda BARB0PAURIX Pauri 460
2 Pauri UT3505003_170823APB_FTO_52335 Central Bank Of India CBIN0282583 PAURI 920
3 Pauri UT3505003_170823APB_FTO_52335 Indian Bank IDIB000P623 PAURI 2760
4 Pauri UT3505003_170823APB_FTO_52335 Punjab National Bank PUNB0137000 PAURI 8280
5 Pauri UT3505003_170823APB_FTO_52335 State Bank of India SBIN0000697 PAURI 1150
6 Pauri UT3505003_170823APB_FTO_52335 State Bank of India SBIN0008230 PARSUNDAKHAL 9660
7 Pauri UT3505003_170823APB_FTO_52335 State Bank of India SBIN0051121 PAURI 3220
8 Pauri UT3505003_170823APB_FTO_52335 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 230
9 Pauri UT3505003_170823APB_FTO_52335 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2760
10 Pauri UT3505003_170823APB_FTO_52335 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 48760
11 Pauri UT3505003_170823APB_FTO_52335 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 5520

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