Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_160923APB_FTO_69649
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-05-003-040-001/33
(Asnoli) 		3505003000NRG24160920230107967 16/09/2023 CHANDRA KALA 3505003WL017996 CHANDRA KALA 00078 CNRB0018671 3220 3220 Processed 23/09/2023 5834980926 CHANDRAKALA DEVI CANARA BANK(508532)
SubTotal 3220 3220
2 Pauri UT-05-003-055-003/109
(Srikot) 		3505003000NRG24160920230107905 16/09/2023 ANJU DEVI 3505003WL017989 ANJU DEVI 00303 NTBL0PAU098 2300 2300 Processed 23/09/2023 5834980933 ANJANI DEVI THE NAINITAL BANK LIMITED(508573)
3 Pauri UT-05-003-055-003/82
(Srikot) 		3505003000NRG24160920230107913 16/09/2023 PYARI DEVI 3505003WL017989 PYARI DEVI 00303 NTBL0PAU098 2300 2300 Processed 23/09/2023 5834980935 PYARI DEVI THE NAINITAL BANK LIMITED(508573)
4 Pauri UT-05-003-055-003/89
(Srikot) 		3505003000NRG24160920230107914 16/09/2023 KISHANA DEVI 3505003WL017989 KISHANA DEVI 00303 NTBL0PAU098 1150 1150 Processed 23/09/2023 5834980934 KRISHNA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 5750 5750
5 Pauri UT-05-003-055-003/110
(Srikot) 		3505003000NRG24160920230107906 16/09/2023 MANOJ KUMAR 3505003WL017989 MANOJ KUMAR 00415 SBIN0000697 2760 2760 Processed 23/09/2023 5834980931 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
6 Pauri UT-05-003-055-003/135
(Srikot) 		3505003000NRG24160920230107908 16/09/2023 Mukesh Singh 3505003WL017989 Mukesh Singh 00415 SBIN0000697 2760 2760 Processed 23/09/2023 5834980919 MR MUKESH SINGH STATE BANK OF INDIA(508548)
7 Pauri UT-05-003-055-003/141
(Srikot) 		3505003000NRG24160920230107909 16/09/2023 JYOTI DEVI 3505003WL017989 JYOTI DEVI 00415 SBIN0000697 1150 1150 Processed 23/09/2023 5834980917 MRS JYOTI STATE BANK OF INDIA(508548)
SubTotal 6670 6670
8 Pauri UT-05-003-040-001/33
(Asnoli) 		3505003000NRG24160920230107968 16/09/2023 VIVEK KUMAR 3505003WL017996 VIVEK KUMAR 00415 SBIN0003181 3220 3220 Processed 23/09/2023 5834980916 VIVEKKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
9 Pauri UT-05-003-001-001/37
(Jairaj) 		3505003000NRG24160920230107971 16/09/2023 SUMAN DEVI 3505003WL017998 SUMAN DEVI 00415 SBIN0008230 3220 3220 Processed 23/09/2023 5834980928 MRS SUMAN DEVI WO ANIL KUMAR STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-052-003/106
(Gad Ka Margaon) 		3505003000NRG24160920230107763 16/09/2023 MUKESH JOSHI 3505003WL017962 MUKESH JOSHI 00415 SBIN0008230 2300 2300 Processed 23/09/2023 5834980932 MUKESHCHANDRAJOSHISORAMES ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Pauri UT-05-003-052-003/106
(Gad Ka Margaon) 		3505003000NRG24160920230107764 16/09/2023 SUNITA DEVI 3505003WL017962 SUNITA DEVI 00415 SBIN0008230 2300 2300 Processed 23/09/2023 5834980930 MRS SUNITA DEVI JOSHI STATE BANK OF INDIA(508548)
SubTotal 7820 7820
12 Pauri UT-05-003-029-003/42
(Pabo Malla) 		3505003000NRG24160920230107761 16/09/2023 SOHAN LAL 3505003WL017960 SOHAN LAL 00415 SBIN0014134 2300 2300 Processed 23/09/2023 5834980929 SOHAN LAL CANARA BANK(508532)
13 Pauri UT-05-003-032-002/65
(Bhenta) 		3505003000NRG24160920230107885 16/09/2023 SANTOSHI DEVI 3505003WL017986 SANTOSHI DEVI 00415 SBIN0014134 2300 2300 Processed 23/09/2023 5834980918 MISS SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
14 Pauri UT-05-003-055-003/115
(Srikot) 		3505003000NRG24160920230107907 16/09/2023 Pramod kumar 3505003WL017989 Pramod kumar 00468 UBIN0554162 2760 2760 Processed 23/09/2023 5834980921 PRAMOD SINGH UNION BANK OF INDIA(508500)
15 Pauri UT-05-003-055-003/39
(Srikot) 		3505003000NRG24160920230107910 16/09/2023 Urmila Devi 3505003WL017989 Urmila Devi 00468 UBIN0554162 2760 2760 Processed 23/09/2023 5834980922 URMILA DEVI W/O BRIJ MOHAN ASWAL UNION BANK OF INDIA(508500)
16 Pauri UT-05-003-055-003/60
(Srikot) 		3505003000NRG24160920230107911 16/09/2023 JAGDISH LAL 3505003WL017989 JAGDISH LAL 00468 UBIN0554162 1150 1150 Processed 23/09/2023 5834980924 JAGDISH LAL UNION BANK OF INDIA(508500)
17 Pauri UT-05-003-055-003/76
(Srikot) 		3505003000NRG24160920230107912 16/09/2023 Urmila Devi 3505003WL017989 Urmila Devi 00468 UBIN0554162 2300 2300 Processed 23/09/2023 5834980923 URMILA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 8970 8970
18 Pauri UT-05-003-016-001/24
(Amkoti) 		3505003000NRG24160920230107966 16/09/2023 KAMLA DEVI 3505003WL017995 KAMLA DEVI 00473 AUCB0000044 3220 3220 Processed 23/09/2023 5834980936 KAMLA DEVI W/O RAJENDRA LAL ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 3220 3220
19 Pauri UT-05-003-024-003/102
(Dhanau) 		3505003000NRG24160920230107972 16/09/2023 KUNDAN SINGH 3505003WL017999 KUNDAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834980927 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Pauri UT-05-003-061-003/42
(Budakot) 		3505003000NRG24160920230107969 16/09/2023 NARISH LAL 3505003WL017997 NARISH LAL 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834980920 NARESH LAL SOPREM LA BANK OF BARODA(606985)
21 Pauri UT-05-003-061-003/42
(Budakot) 		3505003000NRG24160920230107970 16/09/2023 PUSHPA DEVI 3505003WL017997 PUSHPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 23/09/2023 5834980925 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9660 9660
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_160923APB_FTO_69649 Canara Bank CNRB0018671 PAURI II 3220
2 Pauri UT3505003_160923APB_FTO_69649 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 5750
3 Pauri UT3505003_160923APB_FTO_69649 State Bank of India SBIN0000697 PAURI 6670
4 Pauri UT3505003_160923APB_FTO_69649 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 3220
5 Pauri UT3505003_160923APB_FTO_69649 State Bank of India SBIN0008230 PARSUNDAKHAL 7820
6 Pauri UT3505003_160923APB_FTO_69649 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 4600
7 Pauri UT3505003_160923APB_FTO_69649 Union Bank of India UBIN0554162 PAURI 8970
8 Pauri UT3505003_160923APB_FTO_69649 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 3220
9 Pauri UT3505003_160923APB_FTO_69649 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 6440
10 Pauri UT3505003_160923APB_FTO_69649 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 3220

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