Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:51:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_240523FTO_23479
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-05-003-018-001/137
(Bichali Rewadi) 		3505003000NRG24220520230021595 24/05/2023 BHRAT SINGH 3505003WL0003964 BHRAT SINGH 00045 BARB0PAURIX 690 690 Processed 27/05/2023 1905252883 BHRAT SINGH ()
2 Pauri UT-05-003-018-001/137
(Bichali Rewadi) 		3505003000NRG24220520230021596 24/05/2023 BHRAT SINGH 3505003WL0003964 BHRAT SINGH 00045 BARB0PAURIX 3220 3220 Processed 27/05/2023 1905252884 BHRAT SINGH ()
SubTotal 3910 3910
3 Pauri UT-05-003-056-001/17
(Kandi) 		3505003000NRG24240520230023429 24/05/2023 SAUNI DEVI 3505003WL0004227 SAUNI DEVI 00078 CNRB0003211 3220 3220 Processed 27/05/2023 1905252886 SAUNI DEVI ()
4 Pauri UT-05-003-056-001/17
(Kandi) 		3505003000NRG24240520230023428 24/05/2023 SAUNI DEVI 3505003WL0004227 SAUNI DEVI 00078 CNRB0003211 2530 2530 Processed 27/05/2023 1905252885 SAUNI DEVI ()
5 Pauri UT-05-003-062-001/4
(Ujiyadi) 		3505003000NRG24220520230021019 24/05/2023 HEMANTI DEVI 3505003WL0003914 HEMANTI DEVI 00078 CNRB0003211 3220 3220 Processed 27/05/2023 1905252887 HEMANTI DEVI ()
6 Pauri UT-05-003-062-001/4
(Ujiyadi) 		3505003000NRG24220520230021020 24/05/2023 HEMANTI DEVI 3505003WL0003914 HEMANTI DEVI 00078 CNRB0003211 3220 3220 Processed 27/05/2023 1905252888 HEMANTI DEVI ()
SubTotal 12190 12190
7 Pauri UT-05-003-025-001/33
(Gahad) 		3505003000NRG24230520230022735 24/05/2023 SUMAN DEVI 3505003WL0004154 SUMAN DEVI 00415 SBIN0000697 230 230 Processed 27/05/2023 1905252889 SUMAN DEVI ()
8 Pauri UT-05-003-051-001/149-A
(Nisani) 		3505003000NRG24230520230022734 24/05/2023 ABHISEKH 3505003WL0004153 ABHISEKH 00415 SBIN0000697 1840 1840 Processed 27/05/2023 1905252890 MR ABHISHEK ()
SubTotal 2070 2070
9 Pauri UT-05-003-022-004/68
(Lwali) 		3505003000NRG24220520230021445 24/05/2023 ANJU DEVI 3505003WL0003949 ANJU DEVI 00468 UBIN0554162 3450 3450 Processed 27/05/2023 1905252891 ANJU DEVI ()
SubTotal 3450 3450
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_240523FTO_23479 Bank of Baroda BARB0PAURIX Pauri 3910
2 Pauri UT3505003_240523FTO_23479 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 12190
3 Pauri UT3505003_240523FTO_23479 State Bank of India SBIN0000697 PAURI 2070
4 Pauri UT3505003_240523FTO_23479 Union Bank of India UBIN0554162 PAURI 3450

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