Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:43:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_010822FTO_68806
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-05-003-056-001/28
(Kandi) 		3505003000NRG23010820220077963 01/08/2022 SANGEETA DEVI 3505003WL010660 SANGEETA DEVI 00045 BARB0PAURIX 852 852 Processed 17/08/2022 3979976025 SANGEETA DEVI ()
SubTotal 852 852
2 Pauri UT-05-003-047-003/253
(Kiwars) 		3505003000NRG23010820220078594 01/08/2022 SHYAM LAL 3505003WL010720 SHYAM LAL 00078 CNRB0018671 2556 2556 Processed 17/08/2022 3979976026 SHYAM LAL ()
SubTotal 2556 2556
3 Pauri UT-05-003-056-001/83
(Kandi) 		3505003000NRG23010820220077968 01/08/2022 SANGEETA BISHT 3505003WL010660 SANGEETA BISHT 00176 IDIB000P623 852 852 Processed 17/08/2022 3979976027 SANGEETA BISHT ()
SubTotal 852 852
4 Pauri UT-05-003-049-001/107
(Paidul) 		3505003000NRG23010820220078526 01/08/2022 REENU DEVI 3505003WL010717 REENU DEVI 00354 PUNB0137000 2130 2130 Processed 17/08/2022 3979976029 REENU DEVI ()
5 Pauri UT-05-003-049-001/34
(Paidul) 		3505003000NRG23010820220078529 01/08/2022 REENA DEVI 3505003WL010717 REENA DEVI 00354 PUNB0137000 2130 2130 Processed 17/08/2022 3979976028 REENA DEVI ()
6 Pauri UT-05-003-056-001/30
(Kandi) 		3505003000NRG23010820220077965 01/08/2022 KIRAN DEVI 3505003WL010660 KIRAN DEVI 00354 PUNB0137000 852 852 Processed 17/08/2022 3979976031 KIRAN DEVI ()
7 Pauri UT-05-003-056-001/74
(Kandi) 		3505003000NRG23010820220077966 01/08/2022 GEETA DEVI 3505003WL010660 GEETA DEVI 00354 PUNB0137000 852 852 Processed 17/08/2022 3979976030 GEETA DEVI ()
SubTotal 5964 5964
8 Pauri UT-05-003-047-001/100
(Kiwars) 		3505003000NRG23010820220078522 01/08/2022 DURGA DEVI 3505003WL010714 DURGA DEVI 00415 SBIN0000697 2982 2982 Processed 17/08/2022 3979976032 MRS DURGA DEVI ()
9 Pauri UT-05-003-056-001/74
(Kandi) 		3505003000NRG23010820220077967 01/08/2022 SHISHPAL 3505003WL010660 SHISHPAL 00415 SBIN0000697 852 852 Processed 17/08/2022 3979976046 MR SHISHPAL KYC TO VERIFIED TAMTA ()
10 Pauri UT-05-003-057-001/148
(Kesunder) 		3505003000NRG23010820220077955 01/08/2022 SHOBHA 3505003WL010659 SHOBHA 00415 SBIN0000697 2982 2982 Processed 17/08/2022 3979976048 MRS SHOBHA DEVI ()
SubTotal 6816 6816
11 Pauri UT-05-003-047-003/199
(Kiwars) 		3505003000NRG23010820220078591 01/08/2022 VINEETA DEVI 3505003WL010720 VINEETA DEVI 00415 SBIN0008230 2556 2556 Processed 17/08/2022 3979976043 MRS BEENA DEVI ()
12 Pauri UT-05-003-049-001/55
(Paidul) 		3505003000NRG23010820220078531 01/08/2022 GEETA DEVI 3505003WL010717 GEETA DEVI 00415 SBIN0008230 2130 2130 Processed 17/08/2022 3979976039 MRS GEETA DEVI ()
13 Pauri UT-05-003-049-001/69
(Paidul) 		3505003000NRG23010820220078534 01/08/2022 BHANA 3505003WL010717 BHANA 00415 SBIN0008230 2130 2130 Processed 17/08/2022 3979976045 MRS BHANA DEVI ()
14 Pauri UT-05-003-049-001/92
(Paidul) 		3505003000NRG23010820220078535 01/08/2022 MANJU DEVI 3505003WL010717 MANJU DEVI 00415 SBIN0008230 2130 2130 Processed 17/08/2022 3979976038 MR MEHARBAN SINGH ()
15 Pauri UT-05-003-052-002/8
(Gad Ka Margaon) 		3505003000NRG23010820220078481 01/08/2022 RAMCHARAN 3505003WL010709 RAMCHARAN 00415 SBIN0008230 2982 2982 Processed 17/08/2022 3979976037 MR RAM CHARAN ()
16 Pauri UT-05-003-052-002/8
(Gad Ka Margaon) 		3505003000NRG23010820220078480 01/08/2022 RAMCHARAN LAL 3505003WL010709 RAMCHARAN LAL 00415 SBIN0008230 2982 2982 Processed 17/08/2022 3979976040 MR RAM CHARAN ()
SubTotal 14910 14910
17 Pauri UT-05-003-047-003/199
(Kiwars) 		3505003000NRG23010820220078592 01/08/2022 SURAJ BHANDARI 3505003WL010720 SURAJ BHANDARI 00468 UBIN0554162 2556 2556 Processed 17/08/2022 3979976061 SURAJ BHANDARI ()
18 Pauri UT-05-003-047-003/253
(Kiwars) 		3505003000NRG23010820220078593 01/08/2022 PRABHA DEVI 3505003WL010720 PRABHA DEVI 00468 UBIN0554162 2556 2556 Processed 17/08/2022 3979976063 PRABHA DEVI ()
19 Pauri UT-05-003-047-003/72
(Kiwars) 		3505003000NRG23010820220078595 01/08/2022 MUKESH KUMAR 3505003WL010720 MUKESH KUMAR 00468 UBIN0554162 2556 2556 Processed 17/08/2022 3979976062 MUKESH KUMAR ()
SubTotal 7668 7668
20 Pauri UT-05-003-024-001/127
(Dhanau) 		3505003000NRG23010820220078616 01/08/2022 LATA DEVI 3505003WL010723 LATA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979976052 LATA DEVI ()
21 Pauri UT-05-003-024-001/128
(Dhanau) 		3505003000NRG23010820220078617 01/08/2022 SAVITA BALA 3505003WL010723 SAVITA BALA 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979976058 SAVITA BALA ()
22 Pauri UT-05-003-024-001/129
(Dhanau) 		3505003000NRG23010820220078618 01/08/2022 GEETA DEVI 3505003WL010723 GEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979976053 GEETA DEVI ()
23 Pauri UT-05-003-024-001/131
(Dhanau) 		3505003000NRG23010820220078619 01/08/2022 ANITA RAWAT 3505003WL010723 ANITA RAWAT 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979976056 ANITA RAWAT ()
24 Pauri UT-05-003-024-001/133
(Dhanau) 		3505003000NRG23010820220078620 01/08/2022 Geeta Devi 3505003WL010723 Geeta Devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979976055 Geeta Devi ()
25 Pauri UT-05-003-024-001/136
(Dhanau) 		3505003000NRG23010820220078621 01/08/2022 PARMESHWARI DEVI 3505003WL010723 PARMESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979976044 PARMESHWARI DEVI ()
26 Pauri UT-05-003-024-001/137
(Dhanau) 		3505003000NRG23010820220078622 01/08/2022 ANITA DEVI 3505003WL010723 ANITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979976059 ANITA DEVI ()
27 Pauri UT-05-003-024-001/145
(Dhanau) 		3505003000NRG23010820220078623 01/08/2022 SUMAN DEVI 3505003WL010723 SUMAN DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979976057 SUMAN DEVI ()
28 Pauri UT-05-003-024-001/16
(Dhanau) 		3505003000NRG23010820220078624 01/08/2022 RAMESHWERI DEVI 3505003WL010723 RAMESHWERI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979976035 RAMESHWERI DEVI ()
29 Pauri UT-05-003-024-001/9
(Dhanau) 		3505003000NRG23010820220078627 01/08/2022 ANKIT RAWAT 3505003WL010723 ANKIT RAWAT 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979976060 ANKIT RAWAT ()
30 Pauri UT-05-003-024-003/39
(Dhanau) 		3505003000NRG23010820220078633 01/08/2022 LAXMI DEVI 3505003WL010723 LAXMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979976051 LAXMI DEVI ()
31 Pauri UT-05-003-024-003/83
(Dhanau) 		3505003000NRG23010820220078635 01/08/2022 GUDDI DEVI 3505003WL010723 GUDDI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979976033 GUDDI DEVI ()
32 Pauri UT-05-003-024-003/86
(Dhanau) 		3505003000NRG23010820220078636 01/08/2022 KALPESHWARI DEVI 3505003WL010723 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979976036 KALPESHWARI DEVI ()
33 Pauri UT-05-003-024-004/5
(Dhanau) 		3505003000NRG23010820220078637 01/08/2022 SURAJ LAL 3505003WL010723 SURAJ LAL 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979976047 SURAJ LAL ()
34 Pauri UT-05-003-024-004/60
(Dhanau) 		3505003000NRG23010820220078639 01/08/2022 ARTI DEVI 3505003WL010723 ARTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979976049 ARTI DEVI ()
35 Pauri UT-05-003-024-004/61
(Dhanau) 		3505003000NRG23010820220078640 01/08/2022 JAIKRIT SINGH 3505003WL010723 JAIKRIT SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979976054 JAIKRIT SINGH ()
36 Pauri UT-05-003-024-004/62
(Dhanau) 		3505003000NRG23010820220078641 01/08/2022 MHAVEER SINGH 3505003WL010723 MHAVEER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979976042 MHAVEER SINGH ()
37 Pauri UT-05-003-024-004/64
(Dhanau) 		3505003000NRG23010820220078642 01/08/2022 SARITA DEVI 3505003WL010723 SARITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979976050 SARITA DEVI ()
38 Pauri UT-05-003-024-004/70
(Dhanau) 		3505003000NRG23010820220078644 01/08/2022 GEETA DEVI 3505003WL010723 GEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979976034 GEETA DEVI ()
39 Pauri UT-05-003-047-003/124
(Kiwars) 		3505003000NRG23010820220078588 01/08/2022 BHAG CHAND 3505003WL010720 BHAG CHAND 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979976041 BHAG CHAND ()
SubTotal 43026 43026
Total 82644 82644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_010822FTO_68806 Bank of Baroda BARB0PAURIX Pauri 852
2 Pauri UT3505003_010822FTO_68806 Canara Bank CNRB0018671 PAURI II 2556
3 Pauri UT3505003_010822FTO_68806 Indian Bank IDIB000P623 PAURI 852
4 Pauri UT3505003_010822FTO_68806 Punjab National Bank PUNB0137000 PAURI 5964
5 Pauri UT3505003_010822FTO_68806 State Bank of India SBIN0000697 PAURI 6816
6 Pauri UT3505003_010822FTO_68806 State Bank of India SBIN0008230 PARSUNDAKHAL 14910
7 Pauri UT3505003_010822FTO_68806 Union Bank of India UBIN0554162 PAURI 7668
8 Pauri UT3505003_010822FTO_68806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 40470
9 Pauri UT3505003_010822FTO_68806 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2556

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