Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:14:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_210623FTO_34156
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-05-003-005-007/72
(Bichali Dhandari) 		3505003000NRG24210620230046007 21/06/2023 SANDEEP KUMAR 3505003WL008125 SANDEEP KUMAR 00089 CBIN0282583 920 920 Processed 27/06/2023 2797488271 SANDEEP KUMAR ()
2 Pauri UT-05-003-005-007/82
(Bichali Dhandari) 		3505003000NRG24210620230046021 21/06/2023 MUKESH KUMAR 3505003WL008133 MUKESH KUMAR 00089 CBIN0282583 920 920 Processed 27/06/2023 2797488270 MUKESH KUMAR ()
3 Pauri UT-05-003-007-001/76
(Budoli) 		3505003000NRG24210620230046054 21/06/2023 SWANI DEVI 3505003WL008150 SWANI DEVI 00089 CBIN0282583 1150 1150 Processed 27/06/2023 2797488272 SWANI DEVI ()
SubTotal 2990 2990
4 Pauri UT-05-003-005-007/67
(Bichali Dhandari) 		3505003000NRG24210620230046019 21/06/2023 VINOD KUMAR 3505003WL008132 VINOD KUMAR 00176 IDIB000P623 920 920 Processed 27/06/2023 2797488269 VINOD KUMAR ()
5 Pauri UT-05-003-005-010/27
(Bichali Dhandari) 		3505003000NRG24210620230046027 21/06/2023 MANORAMA DEVI 3505003WL008136 MANORAMA DEVI 00176 IDIB000P623 690 690 Processed 27/06/2023 2797488274 MANORAMA DEVI ()
6 Pauri UT-05-003-005-010/27
(Bichali Dhandari) 		3505003000NRG24190620230044779 21/06/2023 MANORAMA DEVI 3505003WL007887 MANORAMA DEVI 00176 IDIB000P623 230 230 Processed 27/06/2023 2797488273 MANORAMA DEVI ()
SubTotal 1840 1840
7 Pauri UT-05-003-045-002/70
(Molthi) 		3505003000NRG24210620230046063 21/06/2023 KALPESHWARI DEVI 3505003WL008155 KALPESHWARI DEVI 00354 PUNB0137000 3220 3220 Processed 27/06/2023 2797488276 KALPESHWARI DEVI ()
8 Pauri UT-05-003-059-002/113
(Raidul) 		3505003000NRG24190620230044893 21/06/2023 KAMNI DEVI 3505003WL007897 KAMNI DEVI 00354 PUNB0137000 1150 1150 Processed 27/06/2023 2797488293 KAMNI DEVI ()
SubTotal 4370 4370
9 Pauri UT-05-003-059-002/75
(Raidul) 		3505003000NRG24190620230044894 21/06/2023 ABHISHEK SINGH 3505003WL007897 ABHISHEK SINGH 00415 SBIN0008230 1150 1150 Processed 27/06/2023 2797488292 MR ABHISHEK NEGI ()
SubTotal 1150 1150
10 Pauri UT-05-003-029-001/24
(Pabo Malla) 		3505003000NRG24210620230046070 21/06/2023 RAJINI DEVI 3505003WL008160 RAJINI DEVI 00415 SBIN0014134 2990 2990 Processed 27/06/2023 2797488288 MRS RAJNI DEVI ()
11 Pauri UT-05-003-029-001/31
(Pabo Malla) 		3505003000NRG24210620230046071 21/06/2023 Vimala Devi 3505003WL008160 Vimala Devi 00415 SBIN0014134 2990 2990 Processed 27/06/2023 2797488279 MRS VIMALA DEVI ()
12 Pauri UT-05-003-029-001/33
(Pabo Malla) 		3505003000NRG24210620230046073 21/06/2023 Jasoda Devi 3505003WL008160 Jasoda Devi 00415 SBIN0014134 460 460 Processed 27/06/2023 2797488281 MRS JASODA DEVI ()
13 Pauri UT-05-003-029-001/35
(Pabo Malla) 		3505003000NRG24210620230046074 21/06/2023 Asha Devi 3505003WL008160 Asha Devi 00415 SBIN0014134 2990 2990 Processed 27/06/2023 2797488282 MRS ASHA DEVI ()
14 Pauri UT-05-003-029-001/37
(Pabo Malla) 		3505003000NRG24210620230046075 21/06/2023 Balkrishna 3505003WL008160 Balkrishna 00415 SBIN0014134 2760 2760 Processed 27/06/2023 2797488280 MR BALKRISHNA ()
15 Pauri UT-05-003-029-001/59
(Pabo Malla) 		3505003000NRG24210620230046076 21/06/2023 SUSHMA DEVI 3505003WL008160 SUSHMA DEVI 00415 SBIN0014134 2990 2990 Processed 27/06/2023 2797488283 MRS SUSHMA DEVI ()
16 Pauri UT-05-003-029-003/10
(Pabo Malla) 		3505003000NRG24190620230044898 21/06/2023 KADAMBRI DEVI 3505003WL007900 KADAMBRI DEVI 00415 SBIN0014134 2300 2300 Processed 27/06/2023 2797488275 MRS KADAMBRI DEVI ()
17 Pauri UT-05-003-029-003/42
(Pabo Malla) 		3505003000NRG24190620230044900 21/06/2023 RENU DEVI 3505003WL007900 RENU DEVI 00415 SBIN0014134 2300 2300 Processed 27/06/2023 2797488289 MRS RENU DEVI ()
18 Pauri UT-05-003-029-003/45
(Pabo Malla) 		3505003000NRG24190620230044901 21/06/2023 REKHA DEVI 3505003WL007900 REKHA DEVI 00415 SBIN0014134 2300 2300 Processed 27/06/2023 2797488285 MRS REKHA DEVI ()
19 Pauri UT-05-003-029-003/52
(Pabo Malla) 		3505003000NRG24190620230044902 21/06/2023 SUNITA DEVI 3505003WL007900 SUNITA DEVI 00415 SBIN0014134 2300 2300 Processed 27/06/2023 2797488290 MRS SUNITA ()
20 Pauri UT-05-003-029-004/5
(Pabo Malla) 		3505003000NRG24190620230044906 21/06/2023 SUMMA DEVI 3505003WL007900 SUMMA DEVI 00415 SBIN0014134 1840 1840 Processed 27/06/2023 2797488284 MRS SUMMA DEVI ()
21 Pauri UT-05-003-029-004/71
(Pabo Malla) 		3505003000NRG24210620230046078 21/06/2023 ANITA DEVI 3505003WL008160 ANITA DEVI 00415 SBIN0014134 2990 2990 Processed 27/06/2023 2797488291 MRS ANITA DEVI ()
22 Pauri UT-05-003-029-004/8
(Pabo Malla) 		3505003000NRG24190620230044907 21/06/2023 MUNNI DEVI 3505003WL007900 MUNNI DEVI 00415 SBIN0014134 2300 2300 Processed 27/06/2023 2797488278 MRS MUNNI DEVI ()
23 Pauri UT-05-003-032-002/46
(Bhenta) 		3505003000NRG24210620230046010 21/06/2023 POOJA DEVI 3505003WL008126 POOJA DEVI 00415 SBIN0014134 2530 2530 Processed 27/06/2023 2797488277 MRS POOJA BISHT ()
SubTotal 34040 34040
24 Pauri UT-05-003-055-003/60
(Srikot) 		3505003000NRG24210620230046033 21/06/2023 SUMATI DEVI 3505003WL008139 SUMATI DEVI 00468 UBIN0554162 690 690 Processed 27/06/2023 2797488294 SUMATI DEVI ()
SubTotal 690 690
25 Pauri UT-05-003-019-001/29
(Tamlag) 		3505003000NRG24210620230046091 21/06/2023 Basanti DEVI 3505003WL008168 Basanti DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797488287 Basanti DEVI ()
26 Pauri UT-05-003-019-001/29
(Tamlag) 		3505003000NRG24210620230046090 21/06/2023 Sudarsan singh 3505003WL008168 Sudarsan singh 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797488286 Sudarsan singh ()
SubTotal 6440 6440
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_210623FTO_34156 Central Bank Of India CBIN0282583 PAURI 2990
2 Pauri UT3505003_210623FTO_34156 Indian Bank IDIB000P623 PAURI 1840
3 Pauri UT3505003_210623FTO_34156 Punjab National Bank PUNB0137000 PAURI 4370
4 Pauri UT3505003_210623FTO_34156 State Bank of India SBIN0008230 PARSUNDAKHAL 1150
5 Pauri UT3505003_210623FTO_34156 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 34040
6 Pauri UT3505003_210623FTO_34156 Union Bank of India UBIN0554162 PAURI 690
7 Pauri UT3505003_210623FTO_34156 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 6440

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