Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:24:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_010822APB_FTO_68810
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-05-003-057-001/118
(Kesunder) 		3505003000NRG23010820220077954 01/08/2022 SARITA DEVI 3505003WL010659 SARITA DEVI 00045 BARB0PAURIX 2982 2982 Processed 17/08/2022 3980398761 SARITA DEVI WO VINOD SINGH BANK OF BARODA(606985)
SubTotal 2982 2982
2 Pauri UT-05-003-057-001/11
(Kesunder) 		3505003000NRG23010820220077952 01/08/2022 SUDARSHAN SINGH 3505003WL010659 SUDARSHAN SINGH 00354 PUNB0137000 2982 2982 Processed 17/08/2022 3980398749 SUDARSHAN SINGH CHAUHAN SO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 Pauri UT-05-003-047-001/100
(Kiwars) 		3505003000NRG23010820220078521 01/08/2022 KOMAL SINGH 3505003WL010714 KOMAL SINGH 00415 SBIN0000697 2982 2982 Processed 17/08/2022 3980398751 MR KOMAL SINGH STATE BANK OF INDIA(508548)
4 Pauri UT-05-003-047-001/92
(Kiwars) 		3505003000NRG23010820220078523 01/08/2022 SUNITA DEVI 3505003WL010715 SUNITA DEVI 00415 SBIN0000697 2982 2982 Processed 17/08/2022 3980398760 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
5 Pauri UT-05-003-047-003/124
(Kiwars) 		3505003000NRG23010820220078589 01/08/2022 KUWANRI DEVI 3505003WL010720 KUWANRI DEVI 00415 SBIN0000697 1704 1704 Processed 17/08/2022 3980398763 KUBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pauri UT-05-003-047-003/176
(Kiwars) 		3505003000NRG23010820220078590 01/08/2022 JAIMATI DEVI 3505003WL010720 JAIMATI DEVI 00415 SBIN0000697 1065 1065 Processed 17/08/2022 3980398758 MRS JAUMANTI DEVI STATE BANK OF INDIA(508548)
7 Pauri UT-05-003-057-001/17
(Kesunder) 		3505003000NRG23010820220077956 01/08/2022 NARENDRA SINGH 3505003WL010659 NARENDRA SINGH 00415 SBIN0000697 2982 2982 Processed 17/08/2022 3980398744 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11715 11715
8 Pauri UT-05-003-049-001/20
(Paidul) 		3505003000NRG23010820220078527 01/08/2022 KANTA DEVI 3505003WL010717 KANTA DEVI 00415 SBIN0008230 2130 2130 Processed 17/08/2022 3980398746 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Pauri UT-05-003-049-001/24
(Paidul) 		3505003000NRG23010820220078528 01/08/2022 PUSHPA DEVI 3505003WL010717 PUSHPA DEVI 00415 SBIN0008230 2130 2130 Processed 17/08/2022 3980398748 PUSHPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Pauri UT-05-003-049-001/38
(Paidul) 		3505003000NRG23010820220078530 01/08/2022 MANOJ SINGH 3505003WL010717 MANOJ SINGH 00415 SBIN0008230 2130 2130 Processed 17/08/2022 3980398750 MANOJ SINGH S/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
11 Pauri UT-05-003-049-001/58
(Paidul) 		3505003000NRG23010820220078532 01/08/2022 RAJESHWARI DEVI 3505003WL010717 RAJESHWARI DEVI 00415 SBIN0008230 2130 2130 Processed 17/08/2022 3980398745 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-049-001/6
(Paidul) 		3505003000NRG23010820220078533 01/08/2022 DHUPNA DEVI 3505003WL010717 DHUPNA DEVI 00415 SBIN0008230 2130 2130 Processed 17/08/2022 3980398747 MRS DHUMNA DEVI STATE BANK OF INDIA(508548)
SubTotal 10650 10650
13 Pauri UT-05-003-047-003/83
(Kiwars) 		3505003000NRG23010820220078499 01/08/2022 LAKSHMI DEVI 3505003WL010712 LAKSHMI DEVI 00468 UBIN0554162 2982 2982 Processed 17/08/2022 3980398759 LAKSHMI DEVI UNION BANK OF INDIA(508500)
14 Pauri UT-05-003-047-003/88
(Kiwars) 		3505003000NRG23010820220078596 01/08/2022 biloo devi 3505003WL010720 biloo devi 00468 UBIN0554162 2556 2556 Processed 17/08/2022 3980398767 BILLU DEVI W/O SURENDER LAL UNION BANK OF INDIA(508500)
SubTotal 5538 5538
15 Pauri UT-05-003-024-001/12
(Dhanau) 		3505003000NRG23010820220078615 01/08/2022 KUSUM DEVI 3505003WL010723 KUSUM DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980398753 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Pauri UT-05-003-024-001/38
(Dhanau) 		3505003000NRG23010820220078625 01/08/2022 BHUVANESHWERI DEVI 3505003WL010723 BHUVANESHWERI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980398771 BHUVNESHWARI PUNJAB NATIONAL BANK(508568)
17 Pauri UT-05-003-024-001/58
(Dhanau) 		3505003000NRG23010820220078626 01/08/2022 SIDHU DEVI 3505003WL010723 SIDHU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980398766 Mrs. SINDHU . DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pauri UT-05-003-024-001/96
(Dhanau) 		3505003000NRG23010820220078628 01/08/2022 LAXMI DEVI 3505003WL010723 LAXMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980398774 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pauri UT-05-003-024-001/99
(Dhanau) 		3505003000NRG23010820220078629 01/08/2022 SANGULI DEVI 3505003WL010723 SANGULI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980398765 Mrs. SANGULI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pauri UT-05-003-024-003/107
(Dhanau) 		3505003000NRG23010820220078630 01/08/2022 KAMAL SINGH 3505003WL010723 KAMAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980398772 Mr. KAMAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
21 Pauri UT-05-003-024-003/30
(Dhanau) 		3505003000NRG23010820220078631 01/08/2022 VIMALA DEVI 3505003WL010723 VIMALA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980398769 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-024-003/32
(Dhanau) 		3505003000NRG23010820220078632 01/08/2022 SHOBHA DEVI 3505003WL010723 SHOBHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980398770 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pauri UT-05-003-024-003/80
(Dhanau) 		3505003000NRG23010820220078634 01/08/2022 JAMUNA DEVI 3505003WL010723 JAMUNA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980398777 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-024-004/57
(Dhanau) 		3505003000NRG23010820220078638 01/08/2022 KANTI DEVI 3505003WL010723 KANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980398778 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-024-004/65
(Dhanau) 		3505003000NRG23010820220078643 01/08/2022 KUSUM DEVI 3505003WL010723 KUSUM DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980398764 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-024-004/73
(Dhanau) 		3505003000NRG23010820220078645 01/08/2022 SANGEETA DEVI 3505003WL010723 SANGEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3980398776 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-056-001/28
(Kandi) 		3505003000NRG23010820220077962 01/08/2022 INDU DEVI 3505003WL010660 INDU DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3980398768 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-056-001/30
(Kandi) 		3505003000NRG23010820220077964 01/08/2022 RISHIPAL 3505003WL010660 RISHIPAL 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3980398775 Mr. RISHI PAL TAMTA UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-057-001/106
(Kesunder) 		3505003000NRG23010820220077951 01/08/2022 DHARAM SINGH 3505003WL010659 DHARAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980398755 Mr. DHARAM SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-057-001/113
(Kesunder) 		3505003000NRG23010820220077953 01/08/2022 Narendra lal 3505003WL010659 Narendra lal 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980398773 NAGENDRALALSOLATEBHOORAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Pauri UT-05-003-057-001/47
(Kesunder) 		3505003000NRG23010820220077957 01/08/2022 MEENA DEVI 3505003WL010659 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980398762 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pauri UT-05-003-057-001/58
(Kesunder) 		3505003000NRG23010820220077958 01/08/2022 UJLA DEVI 3505003WL010659 UJLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980398754 UJALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Pauri UT-05-003-057-001/62
(Kesunder) 		3505003000NRG23010820220077959 01/08/2022 KUSUM LATA DEVI 3505003WL010659 KUSUM LATA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980398752 Mrs. KUSUMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-057-001/82
(Kesunder) 		3505003000NRG23010820220077960 01/08/2022 SAVITRI DEVI 3505003WL010659 SAVITRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980398756 SAVITRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Pauri UT-05-003-057-001/95
(Kesunder) 		3505003000NRG23010820220077961 01/08/2022 SHOBHA DEVI 3505003WL010659 SHOBHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980398757 SHOBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 48138 48138
Total 82005 82005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_010822APB_FTO_68810 Bank of Baroda BARB0PAURIX Pauri 2982
2 Pauri UT3505003_010822APB_FTO_68810 Punjab National Bank PUNB0137000 PAURI 2982
3 Pauri UT3505003_010822APB_FTO_68810 State Bank of India SBIN0000697 PAURI 11715
4 Pauri UT3505003_010822APB_FTO_68810 State Bank of India SBIN0008230 PARSUNDAKHAL 10650
5 Pauri UT3505003_010822APB_FTO_68810 Union Bank of India UBIN0554162 PAURI 5538
6 Pauri UT3505003_010822APB_FTO_68810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 15762
7 Pauri UT3505003_010822APB_FTO_68810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 25560
8 Pauri UT3505003_010822APB_FTO_68810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 6816

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