Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:13:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_030123FTO_130698
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-05-003-048-001/50
(Kyark) 		3505003000NRG23030120230187197 03/01/2023 ASHA DEVI 3505003WL023026 ASHA DEVI 00045 BARB0PAURIX 1704 1704 Processed 12/01/2023 7854420508 ASHA DEVI ()
SubTotal 1704 1704
2 Pauri UT-05-003-051-001/129
(Nisani) 		3505003000NRG23030120230186719 03/01/2023 KAMLI DEVI 3505003WL022981 KAMLI DEVI 00176 IDIB000P623 426 426 Processed 12/01/2023 7854420515 KAMLI DEVI ()
SubTotal 426 426
3 Pauri UT-05-003-048-001/63
(Kyark) 		3505003000NRG23030120230187199 03/01/2023 SATPAL SINGH 3505003WL023026 SATPAL SINGH 00354 PUNB0137000 1704 1704 Processed 12/01/2023 7854420513 SATPAL SINGH ()
4 Pauri UT-05-003-048-001/65
(Kyark) 		3505003000NRG23030120230187200 03/01/2023 MAHAVIR SINGH 3505003WL023026 MAHAVIR SINGH 00354 PUNB0137000 1704 1704 Processed 12/01/2023 7854420514 MAHAVIR SINGH ()
SubTotal 3408 3408
5 Pauri UT-05-003-051-001/191
(Nisani) 		3505003000NRG23030120230186864 03/01/2023 PUSHPA DEVI 3505003WL022993 PUSHPA DEVI 00415 SBIN0000697 426 426 Processed 12/01/2023 7854420506 MRS PUSHPA DEVI ()
6 Pauri UT-05-003-051-001/269
(Nisani) 		3505003000NRG23030120230186721 03/01/2023 KULMATI DEVI 3505003WL022981 KULMATI DEVI 00415 SBIN0000697 426 426 Processed 12/01/2023 7854420507 MR SOHAN SINGH NEGI ()
SubTotal 852 852
7 Pauri UT-05-003-009-001/81
(Kandara) 		3505003000NRG23030120230186738 03/01/2023 SUSHILA DEVI 3505003WL022984 SUSHILA DEVI 00415 SBIN0008230 1491 1491 Processed 12/01/2023 7854420463 MRS SUSHILA DEVI ()
8 Pauri UT-05-003-009-002/47
(Kandara) 		3505003000NRG23030120230186739 03/01/2023 SHAKUNTALA DEVI 3505003WL022984 SHAKUNTALA DEVI 00415 SBIN0008230 1491 1491 Processed 12/01/2023 7854420505 MR JOT SINGH RAWAT ()
9 Pauri UT-05-003-051-001/145
(Nisani) 		3505003000NRG23030120230186861 03/01/2023 PITAMBARI DEVI 3505003WL022993 PITAMBARI DEVI 00415 SBIN0008230 426 426 Processed 12/01/2023 7854420465 MRS PITAMBARI DEVI ()
10 Pauri UT-05-003-051-001/155
(Nisani) 		3505003000NRG23030120230186862 03/01/2023 SUNITA DEVI 3505003WL022993 SUNITA DEVI 00415 SBIN0008230 426 426 Processed 12/01/2023 7854420464 MRS SUNITA DEVI ()
SubTotal 3834 3834
11 Pauri UT-05-003-051-001/118
(Nisani) 		3505003000NRG23030120230186860 03/01/2023 MADAN SINGH 3505003WL022993 MADAN SINGH 00468 UBIN0554162 426 426 Processed 12/01/2023 7854420509 MADAN SINGH ()
12 Pauri UT-05-003-051-001/64
(Nisani) 		3505003000NRG23030120230186867 03/01/2023 SATESHWARI DEVI 3505003WL022993 SATESHWARI DEVI 00468 UBIN0554162 426 426 Processed 12/01/2023 7854420498 SATESHWARI DEVI ()
SubTotal 852 852
13 Pauri UT-05-003-003-001/1
(Bonsari) 		3505003000NRG23030120230186353 03/01/2023 Shakambari devi 3505003WL022930 Shakambari devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854420474 Shakambari devi ()
14 Pauri UT-05-003-003-001/18
(Bonsari) 		3505003000NRG23030120230186354 03/01/2023 Kamla devi 3505003WL022930 Kamla devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854420473 Kamla devi ()
15 Pauri UT-05-003-003-001/22
(Bonsari) 		3505003000NRG23030120230186355 03/01/2023 LALITA DEVI 3505003WL022930 LALITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854420500 LALITA DEVI ()
16 Pauri UT-05-003-003-001/65
(Bonsari) 		3505003000NRG23030120230186356 03/01/2023 DAMYANTI DEVI 3505003WL022930 DAMYANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854420510 DAMYANTI DEVI ()
17 Pauri UT-05-003-006-001/10
(Gumai) 		3505003000NRG23020120230186124 03/01/2023 KALAWATI DEVI 3505003WL022905 KALAWATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420497 KALAWATI DEVI ()
18 Pauri UT-05-003-006-001/11
(Gumai) 		3505003000NRG23020120230186125 03/01/2023 MEENA DEVI 3505003WL022905 MEENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420494 MEENA DEVI ()
19 Pauri UT-05-003-006-001/12
(Gumai) 		3505003000NRG23020120230186126 03/01/2023 RAM SINGH RAWAT 3505003WL022905 RAM SINGH RAWAT 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420478 RAM SINGH RAWAT ()
20 Pauri UT-05-003-006-001/14
(Gumai) 		3505003000NRG23020120230186128 03/01/2023 kamla devi 3505003WL022905 kamla devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420471 kamla devi ()
21 Pauri UT-05-003-006-001/15
(Gumai) 		3505003000NRG23020120230186129 03/01/2023 BHAG CHANDRA 3505003WL022905 BHAG CHANDRA 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420484 BHAG CHANDRA ()
22 Pauri UT-05-003-006-001/17
(Gumai) 		3505003000NRG23020120230186130 03/01/2023 MEENA DEVI 3505003WL022905 MEENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420469 MEENA DEVI ()
23 Pauri UT-05-003-006-001/20
(Gumai) 		3505003000NRG23020120230186132 03/01/2023 VIRENDRA SINGH 3505003WL022905 VIRENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420485 VIRENDRA SINGH ()
24 Pauri UT-05-003-006-001/21
(Gumai) 		3505003000NRG23020120230186133 03/01/2023 MAHITAB SINGH 3505003WL022905 MAHITAB SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420493 MAHITAB SINGH ()
25 Pauri UT-05-003-006-001/24
(Gumai) 		3505003000NRG23020120230186135 03/01/2023 MOHAN LAL 3505003WL022905 MOHAN LAL 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420470 MOHAN LAL ()
26 Pauri UT-05-003-006-001/27
(Gumai) 		3505003000NRG23020120230186138 03/01/2023 PREM DAS 3505003WL022905 PREM DAS 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420492 PREM DAS ()
27 Pauri UT-05-003-006-001/3
(Gumai) 		3505003000NRG23020120230186140 03/01/2023 JASHODA DEVI 3505003WL022905 JASHODA DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854420480 JASHODA DEVI ()
28 Pauri UT-05-003-006-001/30
(Gumai) 		3505003000NRG23020120230186141 03/01/2023 Godambri devi 3505003WL022905 Godambri devi 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854420477 Godambri devi ()
29 Pauri UT-05-003-006-001/36
(Gumai) 		3505003000NRG23020120230186146 03/01/2023 Rewat singh 3505003WL022905 Rewat singh 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420481 Rewat singh ()
30 Pauri UT-05-003-006-001/37
(Gumai) 		3505003000NRG23020120230186147 03/01/2023 ANITA DEVI 3505003WL022905 ANITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420483 ANITA DEVI ()
31 Pauri UT-05-003-006-001/38
(Gumai) 		3505003000NRG23020120230186148 03/01/2023 SUMILA DEVI 3505003WL022905 SUMILA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420488 SUMILA DEVI ()
32 Pauri UT-05-003-006-001/41
(Gumai) 		3505003000NRG23020120230186151 03/01/2023 Beena devi 3505003WL022905 Beena devi 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854420479 Beena devi ()
33 Pauri UT-05-003-006-001/42
(Gumai) 		3505003000NRG23020120230186152 03/01/2023 Guddi Devi 3505003WL022905 Guddi Devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420502 Guddi Devi ()
34 Pauri UT-05-003-006-001/45
(Gumai) 		3505003000NRG23020120230186154 03/01/2023 GEETA DEVI 3505003WL022905 GEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420472 GEETA DEVI ()
35 Pauri UT-05-003-006-001/53
(Gumai) 		3505003000NRG23020120230186160 03/01/2023 Sunita Rawat 3505003WL022905 Sunita Rawat 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420482 Sunita Rawat ()
36 Pauri UT-05-003-006-001/58
(Gumai) 		3505003000NRG23020120230186162 03/01/2023 SHAKUNTALA DEVI 3505003WL022905 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420496 SHAKUNTALA DEVI ()
37 Pauri UT-05-003-006-001/6
(Gumai) 		3505003000NRG23020120230186164 03/01/2023 Sarita devi 3505003WL022905 Sarita devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420489 Sarita devi ()
38 Pauri UT-05-003-006-001/62
(Gumai) 		3505003000NRG23020120230186166 03/01/2023 VINITA DEVI 3505003WL022905 VINITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420490 VINITA DEVI ()
39 Pauri UT-05-003-006-001/65
(Gumai) 		3505003000NRG23020120230186169 03/01/2023 VINNI DEVI 3505003WL022905 VINNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420495 VINNI DEVI ()
40 Pauri UT-05-003-006-001/66
(Gumai) 		3505003000NRG23020120230186170 03/01/2023 BIRENDRA SINGH 3505003WL022905 BIRENDRA SINGH 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854420501 BIRENDRA SINGH ()
41 Pauri UT-05-003-006-001/7
(Gumai) 		3505003000NRG23020120230186172 03/01/2023 Kirti devi 3505003WL022905 Kirti devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420476 Kirti devi ()
42 Pauri UT-05-003-006-001/72
(Gumai) 		3505003000NRG23020120230186173 03/01/2023 DHUMA DEVI 3505003WL022905 DHUMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420486 DHUMA DEVI ()
43 Pauri UT-05-003-006-001/8
(Gumai) 		3505003000NRG23020120230186174 03/01/2023 kamla devi 3505003WL022905 kamla devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420487 kamla devi ()
44 Pauri UT-05-003-019-001/155
(Tamlag) 		3505003000NRG23020120230186199 03/01/2023 LAXMI DEVI 3505003WL022908 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420475 LAXMI DEVI ()
45 Pauri UT-05-003-022-004/112
(Lwali) 		3505003000NRG23030120230187202 03/01/2023 ANJANA DEVI 3505003WL023027 ANJANA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854420512 ANJANA DEVI ()
46 Pauri UT-05-003-022-004/115
(Lwali) 		3505003000NRG23030120230187203 03/01/2023 KIRAN DEVI 3505003WL023027 KIRAN DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854420511 KIRAN DEVI ()
47 Pauri UT-05-003-022-004/23
(Lwali) 		3505003000NRG23030120230187205 03/01/2023 HEMLATA DEVI 3505003WL023027 HEMLATA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854420468 HEMLATA DEVI ()
48 Pauri UT-05-003-022-004/25
(Lwali) 		3505003000NRG23030120230187206 03/01/2023 LAVITA DEVI 3505003WL023027 LAVITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854420503 LAVITA DEVI ()
49 Pauri UT-05-003-022-004/41
(Lwali) 		3505003000NRG23030120230187208 03/01/2023 GUDDI DEVI 3505003WL023027 GUDDI DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854420466 GUDDI DEVI ()
50 Pauri UT-05-003-022-004/45
(Lwali) 		3505003000NRG23030120230187209 03/01/2023 GEETA DEVI 3505003WL023027 GEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854420499 GEETA DEVI ()
51 Pauri UT-05-003-024-001/49
(Dhanau) 		3505003000NRG23030120230186413 03/01/2023 KANTI 3505003WL022938 KANTI 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854420467 KANTI ()
52 Pauri UT-05-003-024-003/77
(Dhanau) 		3505003000NRG23030120230186421 03/01/2023 SARVESHWAEI DEVI 3505003WL022938 SARVESHWAEI DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854420491 SARVESHWAEI DEVI ()
53 Pauri UT-05-003-048-001/43
(Kyark) 		3505003000NRG23030120230187196 03/01/2023 GEETA DEVI 3505003WL023026 GEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 12/01/2023 7854420504 GEETA DEVI ()
SubTotal 51546 51546
Total 62622 62622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_030123FTO_130698 Bank of Baroda BARB0PAURIX Pauri 1704
2 Pauri UT3505003_030123FTO_130698 Indian Bank IDIB000P623 PAURI 426
3 Pauri UT3505003_030123FTO_130698 Punjab National Bank PUNB0137000 PAURI 3408
4 Pauri UT3505003_030123FTO_130698 State Bank of India SBIN0000697 PAURI 852
5 Pauri UT3505003_030123FTO_130698 State Bank of India SBIN0008230 PARSUNDAKHAL 3834
6 Pauri UT3505003_030123FTO_130698 Union Bank of India UBIN0554162 PAURI 852
7 Pauri UT3505003_030123FTO_130698 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 1704
8 Pauri UT3505003_030123FTO_130698 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 49842

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