Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_130623FTO_30967
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-05-003-005-001/123
(Bichali Dhandari) 		3505003000NRG24130620230040202 13/06/2023 Aasha Negi 3505003WL006948 Aasha Negi 00176 IDIB000P623 2530 2530 Processed 17/06/2023 2617756276 Aasha Negi ()
2 Pauri UT-05-003-046-001/58
(Ayal) 		3505003000NRG24130620230040414 13/06/2023 LAXMI DEVI 3505003WL006997 LAXMI DEVI 00176 IDIB000P623 1150 1150 Processed 17/06/2023 2617756299 LAXMI DEVI ()
SubTotal 3680 3680
3 Pauri UT-05-003-055-003/88
(Srikot) 		3505003000NRG24120620230038871 13/06/2023 KIRAN DEVI 3505003WL006631 KIRAN DEVI 00303 NTBL0PAU098 3220 3220 Processed 17/06/2023 2617756298 KIRAN DEVI ()
SubTotal 3220 3220
4 Pauri UT-05-003-046-001/46
(Ayal) 		3505003000NRG24130620230040412 13/06/2023 MAHARAJ SINGH 3505003WL006997 MAHARAJ SINGH 00354 PUNB0137000 1150 1150 Processed 17/06/2023 2617756286 MAHARAJ SINGH ()
5 Pauri UT-05-003-046-001/46
(Ayal) 		3505003000NRG24130620230040413 13/06/2023 NANDA DEVI 3505003WL006997 NANDA DEVI 00354 PUNB0137000 1150 1150 Processed 17/06/2023 2617756277 NANDA DEVI ()
6 Pauri UT-05-003-059-002/113
(Raidul) 		3505003000NRG24130620230040422 13/06/2023 KAMNI DEVI 3505003WL006999 KAMNI DEVI 00354 PUNB0137000 690 690 Processed 17/06/2023 2617756297 KAMNI DEVI ()
SubTotal 2990 2990
7 Pauri UT-05-003-046-001/69
(Ayal) 		3505003000NRG24130620230040415 13/06/2023 BHUPA DEVI 3505003WL006997 BHUPA DEVI 00415 SBIN0000697 1150 1150 Processed 17/06/2023 2617756296 MRS BHUMA DEVI ()
SubTotal 1150 1150
8 Pauri UT-05-003-036-004/46
(Bhimali Talli) 		3505003000NRG24130620230040199 13/06/2023 NIKITA 3505003WL006947 NIKITA 00415 SBIN0008230 2990 2990 Processed 17/06/2023 2617756283 MISS NIKITA ()
9 Pauri UT-05-003-059-002/110
(Raidul) 		3505003000NRG24130620230040420 13/06/2023 VIMLA DEVI 3505003WL006999 VIMLA DEVI 00415 SBIN0008230 690 690 Processed 17/06/2023 2617756295 MRS VIMLA DEVI ()
10 Pauri UT-05-003-059-002/112
(Raidul) 		3505003000NRG24130620230040421 13/06/2023 ROOPA DEVI 3505003WL006999 ROOPA DEVI 00415 SBIN0008230 690 690 Processed 17/06/2023 2617756285 MR RUPA NEGI ()
11 Pauri UT-05-003-059-002/118
(Raidul) 		3505003000NRG24130620230040423 13/06/2023 JASI DEVI 3505003WL006999 JASI DEVI 00415 SBIN0008230 690 690 Processed 17/06/2023 2617756294 MRS JASSI DEVI ()
12 Pauri UT-05-003-059-002/65
(Raidul) 		3505003000NRG24130620230040424 13/06/2023 PARMESWARI DEVI 3505003WL006999 PARMESWARI DEVI 00415 SBIN0008230 690 690 Processed 17/06/2023 2617756282 MR PARMESHWARI DEVI ()
13 Pauri UT-05-003-059-002/75
(Raidul) 		3505003000NRG24130620230040426 13/06/2023 ABHISHEK SINGH 3505003WL006999 ABHISHEK SINGH 00415 SBIN0008230 690 690 Processed 17/06/2023 2617756284 MR ABHISHEK NEGI ()
SubTotal 6440 6440
14 Pauri UT-05-003-029-004/61
(Pabo Malla) 		3505003000NRG24130620230040243 13/06/2023 Anup kumar 3505003WL006956 Anup kumar 00415 SBIN0014134 2070 2070 Processed 17/06/2023 2617756293 MR ANUP BALUNI ()
15 Pauri UT-05-003-029-004/61
(Pabo Malla) 		3505003000NRG24130620230040244 13/06/2023 MAMTA BALUNI 3505003WL006956 MAMTA BALUNI 00415 SBIN0014134 2300 2300 Processed 17/06/2023 2617756281 MRS MAMTA BALUNI ()
SubTotal 4370 4370
16 Pauri UT-05-003-055-003/88
(Srikot) 		3505003000NRG24120620230038870 13/06/2023 KRISHNA KUMAR 3505003WL006631 KRISHNA KUMAR 00468 UBIN0554162 3220 3220 Processed 17/06/2023 2617756287 KRISHNA KUMAR ()
SubTotal 3220 3220
17 Pauri UT-05-003-021-003/6
(Kadakot) 		3505003000NRG24130620230039812 13/06/2023 REENA DEVI 3505003WL006855 REENA DEVI 00479 SBIN0RRUTGB 460 460 Processed 17/06/2023 2617756291 REENA DEVI ()
18 Pauri UT-05-003-039-003/111
(Gagwada) 		3505003000NRG24120620230038929 13/06/2023 KUSUM DEVI 3505003WL006643 KUSUM DEVI 00479 SBIN0RRUTGB 690 690 Processed 17/06/2023 2617756288 KUSUM DEVI ()
19 Pauri UT-05-003-039-003/117
(Gagwada) 		3505003000NRG24120620230038902 13/06/2023 POONAM DEVI 3505003WL006640 POONAM DEVI 00479 SBIN0RRUTGB 920 920 Processed 17/06/2023 2617756275 POONAM DEVI ()
20 Pauri UT-05-003-039-003/22
(Gagwada) 		3505003000NRG24120620230038916 13/06/2023 PRAMILA DEVI 3505003WL006642 PRAMILA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 17/06/2023 2617756278 PRAMILA DEVI ()
21 Pauri UT-05-003-039-003/43
(Gagwada) 		3505003000NRG24120620230038932 13/06/2023 kalawati devi 3505003WL006643 kalawati devi 00479 SBIN0RRUTGB 690 690 Processed 17/06/2023 2617756279 kalawati devi ()
22 Pauri UT-05-003-039-003/52
(Gagwada) 		3505003000NRG24120620230038935 13/06/2023 SUMITRA DEVI 3505003WL006643 SUMITRA DEVI 00479 SBIN0RRUTGB 690 690 Processed 17/06/2023 2617756290 SUMITRA DEVI ()
23 Pauri UT-05-003-053-001/6
(Dova) 		3505003000NRG24130620230040205 13/06/2023 bhageswari devi 3505003WL006950 bhageswari devi 00479 SBIN0RRUTGB 1150 1150 Processed 17/06/2023 2617756280 bhageswari devi ()
24 Pauri UT-05-003-057-001/58
(Kesunder) 		3505003000NRG24130620230040395 13/06/2023 UJLA DEVI 3505003WL006991 UJLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 17/06/2023 2617756289 UJLA DEVI ()
25 Pauri UT-05-003-057-001/95
(Kesunder) 		3505003000NRG24130620230040380 13/06/2023 BHART SINGH 3505003WL006989 BHART SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 17/06/2023 2617756292 BHART SINGH ()
SubTotal 8050 8050
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_130623FTO_30967 Indian Bank IDIB000P623 PAURI 3680
2 Pauri UT3505003_130623FTO_30967 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 3220
3 Pauri UT3505003_130623FTO_30967 Punjab National Bank PUNB0137000 PAURI 2990
4 Pauri UT3505003_130623FTO_30967 State Bank of India SBIN0000697 PAURI 1150
5 Pauri UT3505003_130623FTO_30967 State Bank of India SBIN0008230 PARSUNDAKHAL 6440
6 Pauri UT3505003_130623FTO_30967 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 4370
7 Pauri UT3505003_130623FTO_30967 Union Bank of India UBIN0554162 PAURI 3220
8 Pauri UT3505003_130623FTO_30967 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2300
9 Pauri UT3505003_130623FTO_30967 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 4600
10 Pauri UT3505003_130623FTO_30967 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 1150

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