Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:03:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_020922APB_FTO_82252
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-05-003-057-001/115
(Kesunder) 		3505003000NRG23300820220097878 02/09/2022 SUNEETA DEVI 3505003WL012733 SUNEETA DEVI 00045 BARB0PAURIX 1491 1491 Processed 12/09/2022 4651219863 SUNEETA DEVI BANK OF BARODA(606985)
2 Pauri UT-05-003-057-001/46
(Kesunder) 		3505003000NRG23300820220097891 02/09/2022 NAVEEN SINGH 3505003WL012733 NAVEEN SINGH 00045 BARB0PAURIX 2982 2982 Processed 12/09/2022 4651219872 NAVEEN SINGH RAWAT BANK OF BARODA(606985)
SubTotal 4473 4473
3 Pauri UT-05-003-056-001/78
(Kandi) 		3505003000NRG23310820220098512 02/09/2022 SONU DEVI 3505003WL012779 SONU DEVI 00078 CNRB0003211 2982 2982 Processed 12/09/2022 4651219883 SONU DEVI CANARA BANK(508532)
SubTotal 2982 2982
4 Pauri UT-05-003-056-001/14
(Kandi) 		3505003000NRG23310820220098508 02/09/2022 GAJPAL SINGH 3505003WL012779 GAJPAL SINGH 00078 CNRB0018671 2982 2982 Processed 12/09/2022 4651219881 GAJPALSINGHBISHT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2982 2982
5 Pauri UT-05-003-057-001/36
(Kesunder) 		3505003000NRG23300820220097876 02/09/2022 SAROJNI DEVI 3505003WL012732 SAROJNI DEVI 00089 CBIN0282583 2982 2982 Processed 12/09/2022 4651219876 Mrs. SAROJNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2982 2982
6 Pauri UT-05-003-026-003/21
(Chawath) 		3505003000NRG23300820220097915 02/09/2022 PARMESHWARI DEVI 3505003WL012742 PARMESHWARI DEVI 00354 PUNB0288800 2982 2982 Processed 12/09/2022 4651219884 PARMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
7 Pauri UT-05-003-026-003/29
(Chawath) 		3505003000NRG23300820220097917 02/09/2022 SHANTI DEVI 3505003WL012742 SHANTI DEVI 00354 PUNB0288800 1278 1278 Processed 12/09/2022 4651219877 SHANTI DEVI W/O SURESH LAL PUNJAB NATIONAL BANK(508568)
8 Pauri UT-05-003-026-003/29
(Chawath) 		3505003000NRG23300820220097916 02/09/2022 SURESH LAL 3505003WL012742 SURESH LAL 00354 PUNB0288800 2982 2982 Processed 12/09/2022 4651219879 SURESH LAL PUNJAB NATIONAL BANK(508568)
9 Pauri UT-05-003-026-003/34
(Chawath) 		3505003000NRG23300820220097918 02/09/2022 GAJENDRA SINGH 3505003WL012742 GAJENDRA SINGH 00354 PUNB0288800 2769 2769 Processed 12/09/2022 4651219878 GAJENDRA SINGH SO MAKAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10011 10011
10 Pauri UT-05-003-057-001/32
(Kesunder) 		3505003000NRG23300820220097886 02/09/2022 SONI DEVI 3505003WL012733 SONI DEVI 00415 SBIN0000697 1491 1491 Processed 12/09/2022 4651219885 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
11 Pauri UT-05-003-056-001/79
(Kandi) 		3505003000NRG23310820220098513 02/09/2022 SINDHU DEVI 3505003WL012779 SINDHU DEVI 00415 SBIN0003181 2982 2982 Processed 12/09/2022 4651219880 SINDHU CANARA BANK(508532)
SubTotal 2982 2982
12 Pauri UT-05-003-046-001/60
(Ayal) 		3505003000NRG23010920220099772 02/09/2022 MAHESHWARI DEVI 3505003WL012934 MAHESHWARI DEVI 00415 SBIN0008230 2130 2130 Processed 12/09/2022 4651219860 MAHESHWARI DAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
13 Pauri UT-05-003-020-001/4
(Pundori) 		3505003000NRG23290820220096737 02/09/2022 Raghuveer singh 3505003WL012609 Raghuveer singh 00479 SBIN0RRUTGB 639 639 Processed 12/09/2022 4651219864 Mr. Raghuveer Singh S/o Sh. Jhagad Sing UTTARAKHAND GRAMIN BANK(607197)
14 Pauri UT-05-003-020-001/6
(Pundori) 		3505003000NRG23290820220096738 02/09/2022 SEEMA DEVI 3505003WL012609 SEEMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 12/09/2022 4651219874 Mrs. SEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Pauri UT-05-003-020-001/9
(Pundori) 		3505003000NRG23290820220096742 02/09/2022 DILBAR SINGH 3505003WL012609 DILBAR SINGH 00479 SBIN0RRUTGB 639 639 Processed 12/09/2022 4651219862 Mr. DILBAHADUR . . UTTARAKHAND GRAMIN BANK(607197)
16 Pauri UT-05-003-022-001/82
(Lwali) 		3505003000NRG23300820220097892 02/09/2022 PRAMILA DEVI 3505003WL012734 PRAMILA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4651219875 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-056-001/13
(Kandi) 		3505003000NRG23310820220098507 02/09/2022 SANTOSHI DEVI 3505003WL012779 SANTOSHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651219869 MRS SANTOSHI STATE BANK OF INDIA(508548)
18 Pauri UT-05-003-057-001/129
(Kesunder) 		3505003000NRG23300820220097879 02/09/2022 SEEMA DEVI 3505003WL012733 SEEMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4651219870 Mr. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pauri UT-05-003-057-001/16
(Kesunder) 		3505003000NRG23300820220097882 02/09/2022 SUGRIV SINGH 3505003WL012733 SUGRIV SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651219871 SUGRIV SINGH SO MR MADAN SINGH BANK OF BARODA(606985)
20 Pauri UT-05-003-057-001/24
(Kesunder) 		3505003000NRG23300820220097883 02/09/2022 SUMAN DEVI 3505003WL012733 SUMAN DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4651219866 MRS SUMANLATA RAWAT STATE BANK OF INDIA(508548)
21 Pauri UT-05-003-057-001/27
(Kesunder) 		3505003000NRG23300820220097885 02/09/2022 SUDHA DEVI 3505003WL012733 SUDHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4651219867 SUDHADEVIWOSUMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Pauri UT-05-003-057-001/33
(Kesunder) 		3505003000NRG23300820220097887 02/09/2022 MAMTA DEVI 3505003WL012733 MAMTA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4651219861 MAMTA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Pauri UT-05-003-057-001/36
(Kesunder) 		3505003000NRG23300820220097875 02/09/2022 MAHENDRA SINGH 3505003WL012732 MAHENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651219882 Mr. MAHENDRA SINGH CENTRAL BANK OF INDIA(607115)
24 Pauri UT-05-003-057-001/40
(Kesunder) 		3505003000NRG23300820220097888 02/09/2022 JAGMOHAN SINGH 3505003WL012733 JAGMOHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4651219868 JAGMOHANSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Pauri UT-05-003-057-001/43
(Kesunder) 		3505003000NRG23300820220097890 02/09/2022 CHANDAN SINGH 3505003WL012733 CHANDAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4651219865 CHANDANSINGHCHAUHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Pauri UT-05-003-062-001/23
(Ujiyadi) 		3505003000NRG23310820220098927 02/09/2022 urmila devi 3505003WL012836 urmila devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651219873 Mrs. URMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23856 23856
Total 53889 53889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_020922APB_FTO_82252 Bank of Baroda BARB0PAURIX Pauri 4473
2 Pauri UT3505003_020922APB_FTO_82252 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 2982
3 Pauri UT3505003_020922APB_FTO_82252 Canara Bank CNRB0018671 PAURI II 2982
4 Pauri UT3505003_020922APB_FTO_82252 Central Bank Of India CBIN0282583 PAURI 2982
5 Pauri UT3505003_020922APB_FTO_82252 Punjab National Bank PUNB0288800 KHANDUSAIN 10011
6 Pauri UT3505003_020922APB_FTO_82252 State Bank of India SBIN0000697 PAURI 1491
7 Pauri UT3505003_020922APB_FTO_82252 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2982
8 Pauri UT3505003_020922APB_FTO_82252 State Bank of India SBIN0008230 PARSUNDAKHAL 2130
9 Pauri UT3505003_020922APB_FTO_82252 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 13419
10 Pauri UT3505003_020922APB_FTO_82252 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 7029
11 Pauri UT3505003_020922APB_FTO_82252 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 3408

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