Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:47:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_020822FTO_69397
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-05-003-018-002/133
(Bichali Rewadi) 		3505003000NRG23020820220078865 02/08/2022 LATA DEVI 3505003WL010750 LATA DEVI 00165 IBKL0001766 2982 2982 Processed 17/08/2022 3981545002 LATA DEVI ()
2 Pauri UT-05-003-018-002/65
(Bichali Rewadi) 		3505003000NRG23020820220078866 02/08/2022 ARJUN SINGH RAWAT 3505003WL010750 ARJUN SINGH RAWAT 00165 IBKL0001766 2982 2982 Processed 17/08/2022 3981545000 ARJUN SINGH RAWAT ()
3 Pauri UT-05-003-018-002/65
(Bichali Rewadi) 		3505003000NRG23020820220078867 02/08/2022 ROSHNI DEVI 3505003WL010750 ROSHNI DEVI 00165 IBKL0001766 2982 2982 Processed 17/08/2022 3981545028 ROSHNI DEVI ()
4 Pauri UT-05-003-018-005/68
(Bichali Rewadi) 		3505003000NRG23020820220078863 02/08/2022 GAJENDRA SINGH 3505003WL010749 GAJENDRA SINGH 00165 IBKL0001766 1704 1704 Processed 17/08/2022 3981545001 GAJENDRA SINGH ()
5 Pauri UT-05-003-028-001/115
(Wajali) 		3505003000NRG23020820220079162 02/08/2022 WARSHA 3505003WL010779 WARSHA 00165 IBKL0001766 2982 2982 Processed 17/08/2022 3981545027 WARSHA ()
6 Pauri UT-05-003-055-002/129
(Srikot) 		3505003000NRG23020820220079464 02/08/2022 SANGEETA DEVI 3505003WL010809 SANGEETA DEVI 00165 IBKL0001766 2343 2343 Processed 17/08/2022 3981545026 SANGEETA DEVI ()
SubTotal 15975 15975
7 Pauri UT-05-003-018-001/30
(Bichali Rewadi) 		3505003000NRG23020820220078876 02/08/2022 SANGEETA DEVI 3505003WL010751 SANGEETA DEVI 00176 IDIB000P623 2982 2982 Processed 17/08/2022 3981545003 SANGEETA DEVI ()
8 Pauri UT-05-003-018-001/42
(Bichali Rewadi) 		3505003000NRG23020820220078881 02/08/2022 DAULAT SINGH 3505003WL010751 DAULAT SINGH 00176 IDIB000P623 2982 2982 Processed 17/08/2022 3981545024 DAULAT SINGH ()
9 Pauri UT-05-003-018-003/1
(Bichali Rewadi) 		3505003000NRG23020820220078870 02/08/2022 SAVITRI DEVI 3505003WL010750 SAVITRI DEVI 00176 IDIB000P623 2982 2982 Processed 17/08/2022 3981545025 SAVITRI DEVI ()
SubTotal 8946 8946
10 Pauri UT-05-003-018-002/66
(Bichali Rewadi) 		3505003000NRG23020820220078868 02/08/2022 SEETA DEVI 3505003WL010750 SEETA DEVI 00303 NTBL0PAU098 2982 2982 Processed 17/08/2022 3981545023 SEETA DEVI ()
11 Pauri UT-05-003-055-002/146
(Srikot) 		3505003000NRG23020820220079465 02/08/2022 SUMAN DEVI 3505003WL010809 SUMAN DEVI 00303 NTBL0PAU098 2343 2343 Processed 17/08/2022 3981545004 SUMAN DEVI ()
12 Pauri UT-05-003-055-003/151
(Srikot) 		3505003000NRG23020820220079469 02/08/2022 JAGAT SINGH 3505003WL010809 JAGAT SINGH 00303 NTBL0PAU098 2343 2343 Processed 17/08/2022 3981545005 JAGAT SINGH ()
SubTotal 7668 7668
13 Pauri UT-05-003-055-002/27
(Srikot) 		3505003000NRG23020820220079466 02/08/2022 CHANDR MOHAN 3505003WL010809 CHANDR MOHAN 00415 SBIN0000697 2343 2343 Processed 17/08/2022 3981545007 MR CHANDRA MOHAN SINGH RAWAT ()
14 Pauri UT-05-003-055-003/134
(Srikot) 		3505003000NRG23020820220079468 02/08/2022 NETRA SINGH 3505003WL010809 NETRA SINGH 00415 SBIN0000697 2343 2343 Processed 17/08/2022 3981545006 NATER SINGH ()
SubTotal 4686 4686
15 Pauri UT-05-003-052-001/112
(Gad Ka Margaon) 		3505003000NRG23020820220078935 02/08/2022 SARITA DEVI 3505003WL010754 SARITA DEVI 00415 SBIN0008230 2769 2769 Processed 17/08/2022 3981545008 MRS SARITA DEVI ()
SubTotal 2769 2769
16 Pauri UT-05-003-055-002/129
(Srikot) 		3505003000NRG23020820220079463 02/08/2022 ARJUN SINGH 3505003WL010809 ARJUN SINGH 00468 UBIN0554162 1491 1491 Processed 17/08/2022 3981545020 ARJUN SINGH ()
SubTotal 1491 1491
17 Pauri UT-05-003-006-001/14
(Gumai) 		3505003000NRG23020820220079195 02/08/2022 kamla devi 3505003WL010787 kamla devi 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981545010 kamla devi ()
18 Pauri UT-05-003-006-001/25
(Gumai) 		3505003000NRG23020820220079036 02/08/2022 Mamta devi 3505003WL010766 Mamta devi 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981545009 Mamta devi ()
19 Pauri UT-05-003-006-001/32
(Gumai) 		3505003000NRG23020820220079038 02/08/2022 RAJENDRA SINGH 3505003WL010766 RAJENDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981545021 RAJENDRA SINGH ()
20 Pauri UT-05-003-006-001/36
(Gumai) 		3505003000NRG23020820220079200 02/08/2022 Rewat singh 3505003WL010787 Rewat singh 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981545012 Rewat singh ()
21 Pauri UT-05-003-006-001/37
(Gumai) 		3505003000NRG23020820220079064 02/08/2022 ANITA DEVI 3505003WL010769 ANITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981545013 ANITA DEVI ()
22 Pauri UT-05-003-006-001/42
(Gumai) 		3505003000NRG23020820220079040 02/08/2022 Guddi Devi 3505003WL010766 Guddi Devi 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981545022 Guddi Devi ()
23 Pauri UT-05-003-006-001/45
(Gumai) 		3505003000NRG23020820220079081 02/08/2022 GEETA DEVI 3505003WL010770 GEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981545011 GEETA DEVI ()
24 Pauri UT-05-003-006-001/5
(Gumai) 		3505003000NRG23020820220079084 02/08/2022 MAKAN LAL 3505003WL010770 MAKAN LAL 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981545017 MAKAN LAL ()
25 Pauri UT-05-003-006-001/6
(Gumai) 		3505003000NRG23020820220079204 02/08/2022 BIRENDRALAL 3505003WL010787 BIRENDRALAL 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981545014 BIRENDRALAL ()
26 Pauri UT-05-003-006-001/60
(Gumai) 		3505003000NRG23020820220079205 02/08/2022 ANSHI DEVI 3505003WL010787 ANSHI DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3981545018 ANSHI DEVI ()
27 Pauri UT-05-003-018-001/32
(Bichali Rewadi) 		3505003000NRG23020820220078861 02/08/2022 DEEKA DEVI 3505003WL010749 DEEKA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/08/2022 3981545016 DEEKA DEVI ()
28 Pauri UT-05-003-062-001/13
(Ujiyadi) 		3505003000NRG23020820220079474 02/08/2022 SHOBHA DEVI 3505003WL010812 SHOBHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981545015 SHOBHA DEVI ()
29 Pauri UT-05-003-062-001/39
(Ujiyadi) 		3505003000NRG23020820220079473 02/08/2022 GEETA DEVI 3505003WL010811 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981545019 GEETA DEVI ()
SubTotal 16188 16188
Total 57723 57723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_020822FTO_69397 IDBI Bank IBKL0001766 Mall Road, Pauri 15975
2 Pauri UT3505003_020822FTO_69397 Indian Bank IDIB000P623 PAURI 8946
3 Pauri UT3505003_020822FTO_69397 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 7668
4 Pauri UT3505003_020822FTO_69397 State Bank of India SBIN0000697 PAURI 4686
5 Pauri UT3505003_020822FTO_69397 State Bank of India SBIN0008230 PARSUNDAKHAL 2769
6 Pauri UT3505003_020822FTO_69397 Union Bank of India UBIN0554162 PAURI 1491
7 Pauri UT3505003_020822FTO_69397 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 14484
8 Pauri UT3505003_020822FTO_69397 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 1704

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