Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:08:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_030822APB_FTO_69960
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-05-003-055-002/25
(Srikot) 		3505003000NRG23030820220080653 03/08/2022 LAXMI DEVI 3505003WL010924 LAXMI DEVI 00303 NTBL0PAU098 2556 2556 Processed 17/08/2022 3981447784 Mrs. LAXMI RAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
2 Pauri UT-05-003-061-001/119
(Budakot) 		3505003000NRG23030820220080648 03/08/2022 Deependra Kumar 3505003WL010923 Deependra Kumar 00354 PUNB0085400 2982 2982 Processed 17/08/2022 3981447783 DIPENDRAKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2982 2982
3 Pauri UT-05-003-055-002/125
(Srikot) 		3505003000NRG23030820220080652 03/08/2022 URMILA DEVI 3505003WL010924 URMILA DEVI 00415 SBIN0000697 1065 1065 Processed 17/08/2022 3981447785 MRS URMILA DEVI STATE BANK OF INDIA(508548)
4 Pauri UT-05-003-061-001/119
(Budakot) 		3505003000NRG23030820220080647 03/08/2022 Manjula Devi 3505003WL010923 Manjula Devi 00415 SBIN0000697 2982 2982 Processed 17/08/2022 3981447786 MANJULADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4047 4047
5 Pauri UT-05-003-055-002/32
(Srikot) 		3505003000NRG23030820220080655 03/08/2022 MEENA DEVI 3505003WL010924 MEENA DEVI 00468 UBIN0554162 639 639 Processed 17/08/2022 3981447792 MEENA DEVI UNION BANK OF INDIA(508500)
SubTotal 639 639
6 Pauri UT-05-003-016-001/27
(Amkoti) 		3505003000NRG23030820220080640 03/08/2022 GANESHI DEVI 3505003WL010921 GANESHI DEVI 00473 AUCB0000044 2982 2982 Processed 17/08/2022 3981447782 GANESHI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2982 2982
7 Pauri UT-05-003-034-003/34
(Barain) 		3505003000NRG23030820220080641 03/08/2022 ANKIT CHANDR 3505003WL010922 ANKIT CHANDR 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981447790 Mr. ANKIT BAMRARA UTTARAKHAND GRAMIN BANK(607197)
8 Pauri UT-05-003-034-003/36
(Barain) 		3505003000NRG23030820220080642 03/08/2022 RAVINDRA SINGH 3505003WL010922 RAVINDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981447791 Mr. RAVINDRA SINGH SAJWAN S/O KULDEEP S UTTARAKHAND GRAMIN BANK(607197)
9 Pauri UT-05-003-034-003/95
(Barain) 		3505003000NRG23030820220080645 03/08/2022 BHOPAL SINGH 3505003WL010922 BHOPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981447789 Mr. BHOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Pauri UT-05-003-061-001/102
(Budakot) 		3505003000NRG23030820220080646 03/08/2022 DEVESHWRI DEVI 3505003WL010923 DEVESHWRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981447793 Mrs. DEVESHWERI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Pauri UT-05-003-061-002/78
(Budakot) 		3505003000NRG23030820220080651 03/08/2022 Trilok lal 3505003WL010923 Trilok lal 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981447787 Mr. TRILOK LAL S/OSHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
12 Pauri UT-05-003-062-001/23
(Ujiyadi) 		3505003000NRG23030820220080229 03/08/2022 urmila devi 3505003WL010882 urmila devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3981447788 Mrs. URMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17892 17892
Total 31098 31098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_030822APB_FTO_69960 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 2556
2 Pauri UT3505003_030822APB_FTO_69960 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 2982
3 Pauri UT3505003_030822APB_FTO_69960 State Bank of India SBIN0000697 PAURI 4047
4 Pauri UT3505003_030822APB_FTO_69960 Union Bank of India UBIN0554162 PAURI 639
5 Pauri UT3505003_030822APB_FTO_69960 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 2982
6 Pauri UT3505003_030822APB_FTO_69960 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2982
7 Pauri UT3505003_030822APB_FTO_69960 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 8946
8 Pauri UT3505003_030822APB_FTO_69960 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 2982
9 Pauri UT3505003_030822APB_FTO_69960 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2982

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