Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:45 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_030123APB_FTO_130703
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-05-003-024-003/156
(Dhanau) 		3505003000NRG23030120230186417 03/01/2023 SURJEET SINGH 3505003WL022938 SURJEET SINGH 00089 CBIN0282583 426 426 Processed 12/01/2023 7854832886 Mr. SURJEET SINGH INDIAN BANK(607105)
SubTotal 426 426
2 Pauri UT-05-003-036-001/76
(Bhimali Talli) 		3505003000NRG23020120230186212 03/01/2023 PRAVEEN KUMAR 3505003WL022910 PRAVEEN KUMAR 00176 IDIB000P623 1704 1704 Processed 12/01/2023 7854832885 PRAVEENKUMAR UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
SubTotal 1704 1704
3 Pauri UT-05-003-036-001/105
(Bhimali Talli) 		3505003000NRG23020120230186211 03/01/2023 DINESH KUMAR 3505003WL022910 DINESH KUMAR 00354 PUNB0137000 1704 1704 Processed 12/01/2023 7854832917 DINESH KUMAR S/O KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
4 Pauri UT-05-003-048-001/78
(Kyark) 		3505003000NRG23030120230187201 03/01/2023 SATISH NAUTIYAL 3505003WL023026 SATISH NAUTIYAL 00354 PUNB0137000 1704 1704 Processed 12/01/2023 7854832864 Mr. SATISH NAUTIYAL CENTRAL BANK OF INDIA(607115)
SubTotal 3408 3408
5 Pauri UT-05-003-051-001/283
(Nisani) 		3505003000NRG23030120230186722 03/01/2023 ROSHNI DEVI 3505003WL022981 ROSHNI DEVI 00415 SBIN0000697 426 426 Processed 12/01/2023 7854832871 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
6 Pauri UT-05-003-051-001/285
(Nisani) 		3505003000NRG23030120230186865 03/01/2023 SANGEETA DEVI 3505003WL022993 SANGEETA DEVI 00415 SBIN0000697 426 426 Processed 12/01/2023 7854832870 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
7 Pauri UT-05-003-009-001/23
(Kandara) 		3505003000NRG23030120230186737 03/01/2023 NETRA SINGH 3505003WL022984 NETRA SINGH 00415 SBIN0008230 1491 1491 Processed 12/01/2023 7854832865 MR NETRA SINGH STATE BANK OF INDIA(508548)
8 Pauri UT-05-003-036-001/105
(Bhimali Talli) 		3505003000NRG23020120230186210 03/01/2023 ARTI DEVI 3505003WL022910 ARTI DEVI 00415 SBIN0008230 1704 1704 Processed 12/01/2023 7854832918 MRS ARTI DEVI STATE BANK OF INDIA(508548)
9 Pauri UT-05-003-051-001/11
(Nisani) 		3505003000NRG23030120230186718 03/01/2023 PUSPA DEVI 3505003WL022981 PUSPA DEVI 00415 SBIN0008230 426 426 Processed 12/01/2023 7854832916 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-051-001/11-A
(Nisani) 		3505003000NRG23030120230186859 03/01/2023 URMILA DEVI 3505003WL022993 URMILA DEVI 00415 SBIN0008230 426 426 Processed 12/01/2023 7854832867 MRS URMILA DEVI WO SAUKAR SINGH STATE BANK OF INDIA(508548)
11 Pauri UT-05-003-051-001/167
(Nisani) 		3505003000NRG23030120230186720 03/01/2023 YASODA DEVI 3505003WL022981 YASODA DEVI 00415 SBIN0008230 426 426 Processed 12/01/2023 7854832915 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-051-001/189
(Nisani) 		3505003000NRG23030120230186863 03/01/2023 PRABHA DEVI 3505003WL022993 PRABHA DEVI 00415 SBIN0008230 426 426 Processed 12/01/2023 7854832869 PARBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pauri UT-05-003-051-001/54
(Nisani) 		3505003000NRG23030120230186866 03/01/2023 SARSWATI DEVI 3505003WL022993 SARSWATI DEVI 00415 SBIN0008230 426 426 Processed 12/01/2023 7854832866 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-051-001/95
(Nisani) 		3505003000NRG23030120230186868 03/01/2023 THUNI DEVI 3505003WL022993 THUNI DEVI 00415 SBIN0008230 426 426 Processed 12/01/2023 7854832868 MRS THUNA DEVI WO KALYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5751 5751
15 Pauri UT-05-003-006-001/13
(Gumai) 		3505003000NRG23020120230186127 03/01/2023 Laxmi Devi 3505003WL022905 Laxmi Devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832883 Mrs. LAKSSHMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Pauri UT-05-003-006-001/18
(Gumai) 		3505003000NRG23020120230186131 03/01/2023 ARJUN LAL 3505003WL022905 ARJUN LAL 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832898 Mr. ARJUN LAL UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-006-001/22
(Gumai) 		3505003000NRG23020120230186134 03/01/2023 SHANTI DEVI 3505003WL022905 SHANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832891 SHANTI DEVI W/O LATE TRILOK SINGH PUNJAB NATIONAL BANK(508568)
18 Pauri UT-05-003-006-001/25
(Gumai) 		3505003000NRG23020120230186136 03/01/2023 Mamta devi 3505003WL022905 Mamta devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832874 MAMTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Pauri UT-05-003-006-001/26
(Gumai) 		3505003000NRG23020120230186137 03/01/2023 SAVITRI DEVI 3505003WL022905 SAVITRI DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854832879 Mrs. SAVITRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pauri UT-05-003-006-001/28
(Gumai) 		3505003000NRG23020120230186139 03/01/2023 Anita devi 3505003WL022905 Anita devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832873 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pauri UT-05-003-006-001/31
(Gumai) 		3505003000NRG23020120230186142 03/01/2023 Rampyari devi 3505003WL022905 Rampyari devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832881 Mrs. RAMPYARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-006-001/32
(Gumai) 		3505003000NRG23020120230186143 03/01/2023 RAJENDRA SINGH 3505003WL022905 RAJENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832899 RAJENDRA SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pauri UT-05-003-006-001/33
(Gumai) 		3505003000NRG23020120230186144 03/01/2023 Babita devi 3505003WL022905 Babita devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832875 Mrs. BABITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-006-001/34
(Gumai) 		3505003000NRG23020120230186145 03/01/2023 Saber singh 3505003WL022905 Saber singh 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832876 Mr. SABAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-006-001/4
(Gumai) 		3505003000NRG23020120230186149 03/01/2023 BHAGWANTI DEVI 3505003WL022905 BHAGWANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832894 Mrs. BHAGWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-006-001/40
(Gumai) 		3505003000NRG23020120230186150 03/01/2023 ANITA DEVI 3505003WL022905 ANITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832895 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-006-001/44
(Gumai) 		3505003000NRG23020120230186153 03/01/2023 BACHAN SINGH 3505003WL022905 BACHAN SINGH 00479 SBIN0RRUTGB 639 639 Processed 12/01/2023 7854832910 Mr. BACHHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-006-001/46
(Gumai) 		3505003000NRG23020120230186155 03/01/2023 SANGRAM SINGH 3505003WL022905 SANGRAM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832909 Mr. SANGRAM SINGH MRS.SEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-006-001/47
(Gumai) 		3505003000NRG23020120230186156 03/01/2023 SHAKUNTALA DEVI 3505003WL022905 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854832896 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-006-001/48
(Gumai) 		3505003000NRG23020120230186157 03/01/2023 Beena devi 3505003WL022905 Beena devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832906 BEENA DEVI W/O SUDHABEER SINGH PUNJAB NATIONAL BANK(508568)
31 Pauri UT-05-003-006-001/5
(Gumai) 		3505003000NRG23020120230186158 03/01/2023 MAKAN LAL 3505003WL022905 MAKAN LAL 00479 SBIN0RRUTGB 639 639 Processed 12/01/2023 7854832890 Mr. MAKAN LAL UTTARAKHAND GRAMIN BANK(607197)
32 Pauri UT-05-003-006-001/51
(Gumai) 		3505003000NRG23020120230186159 03/01/2023 SONI DEVI 3505003WL022905 SONI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832908 Mrs. SONI . DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-006-001/55
(Gumai) 		3505003000NRG23020120230186161 03/01/2023 LAXMI DEVI 3505003WL022905 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832905 Mrs. LAKSHMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-006-001/59
(Gumai) 		3505003000NRG23020120230186163 03/01/2023 SHAKAMBARI DEVI 3505003WL022905 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832889 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
35 Pauri UT-05-003-006-001/60
(Gumai) 		3505003000NRG23020120230186165 03/01/2023 ANSHI DEVI 3505003WL022905 ANSHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832897 Mrs. ANSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-006-001/63
(Gumai) 		3505003000NRG23020120230186167 03/01/2023 Meena devi 3505003WL022905 Meena devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832880 Mrs. MEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-006-001/64
(Gumai) 		3505003000NRG23020120230186168 03/01/2023 Neema devi 3505003WL022905 Neema devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832882 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pauri UT-05-003-006-001/67
(Gumai) 		3505003000NRG23020120230186171 03/01/2023 NEEMA DEVI 3505003WL022905 NEEMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854832887 Mrs. NIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pauri UT-05-003-006-001/9
(Gumai) 		3505003000NRG23020120230186175 03/01/2023 Seema devi 3505003WL022905 Seema devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832877 Mrs. SEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pauri UT-05-003-019-001/155
(Tamlag) 		3505003000NRG23020120230186198 03/01/2023 Manmohan 3505003WL022908 Manmohan 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854832913 Mr. MANMOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Pauri UT-05-003-022-004/126
(Lwali) 		3505003000NRG23030120230187204 03/01/2023 USHA devi 3505003WL023027 USHA devi 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854832904 Mrs. USHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pauri UT-05-003-022-004/40
(Lwali) 		3505003000NRG23030120230187207 03/01/2023 SEEMA DEVI 3505003WL023027 SEEMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854832912 Mrs. SEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pauri UT-05-003-022-004/50
(Lwali) 		3505003000NRG23030120230187210 03/01/2023 Sunita devi 3505003WL023027 Sunita devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854832884 Mr. SHOBAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Pauri UT-05-003-022-004/51
(Lwali) 		3505003000NRG23030120230187211 03/01/2023 PARVATI DEVI 3505003WL023027 PARVATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854832878 Mrs. PARVATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pauri UT-05-003-022-004/53
(Lwali) 		3505003000NRG23030120230187212 03/01/2023 USHA DEVI 3505003WL023027 USHA DEVI 00479 SBIN0RRUTGB 639 639 Processed 12/01/2023 7854832911 USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pauri UT-05-003-022-004/61
(Lwali) 		3505003000NRG23030120230187213 03/01/2023 PRABHA DEVI 3505003WL023027 PRABHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854832872 Mrs. PRABHA . . UTTARAKHAND GRAMIN BANK(607197)
47 Pauri UT-05-003-024-003/102
(Dhanau) 		3505003000NRG23030120230186414 03/01/2023 KUNDAN SINGH 3505003WL022938 KUNDAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854832907 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Pauri UT-05-003-024-003/134
(Dhanau) 		3505003000NRG23030120230186415 03/01/2023 MANJEET SINGH 3505003WL022938 MANJEET SINGH 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854832900 Mr. MANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Pauri UT-05-003-024-003/149
(Dhanau) 		3505003000NRG23030120230186416 03/01/2023 LAXMI DEVI 3505003WL022938 LAXMI DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854832893 LAKSHMI DEVI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
50 Pauri UT-05-003-024-003/31
(Dhanau) 		3505003000NRG23030120230186418 03/01/2023 SARSWATI DEVI 3505003WL022938 SARSWATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854832901 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pauri UT-05-003-024-003/45
(Dhanau) 		3505003000NRG23030120230186419 03/01/2023 Kamla devi 3505003WL022938 Kamla devi 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854832903 KAMALA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
52 Pauri UT-05-003-024-003/50
(Dhanau) 		3505003000NRG23030120230186420 03/01/2023 KUSUM DEVI 3505003WL022938 KUSUM DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854832892 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pauri UT-05-003-048-001/41
(Kyark) 		3505003000NRG23030120230187195 03/01/2023 GEETA DEVI 3505003WL023026 GEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854832888 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pauri UT-05-003-048-001/52
(Kyark) 		3505003000NRG23030120230187198 03/01/2023 SULOCHNA DEVI 3505003WL023026 SULOCHNA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854832914 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Pauri UT-05-003-051-001/9
(Nisani) 		3505003000NRG23030120230186723 03/01/2023 DEEPA DEVI 3505003WL022981 DEEPA DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854832902 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 46221 46221
Total 58362 58362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_030123APB_FTO_130703 Central Bank Of India CBIN0282583 PAURI 426
2 Pauri UT3505003_030123APB_FTO_130703 Indian Bank IDIB000P623 PAURI 1704
3 Pauri UT3505003_030123APB_FTO_130703 Punjab National Bank PUNB0137000 PAURI 3408
4 Pauri UT3505003_030123APB_FTO_130703 State Bank of India SBIN0000697 PAURI 852
5 Pauri UT3505003_030123APB_FTO_130703 State Bank of India SBIN0008230 PARSUNDAKHAL 5751
6 Pauri UT3505003_030123APB_FTO_130703 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 3408
7 Pauri UT3505003_030123APB_FTO_130703 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 426
8 Pauri UT3505003_030123APB_FTO_130703 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 41961
9 Pauri UT3505003_030123APB_FTO_130703 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 426

Download In Excel