Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:43:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_040323APB_FTO_154031
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-05-003-043-001/24
(Siroli) 		3505003000NRG23040320230234170 04/03/2023 KAJAL 3505003WL028837 KAJAL 00045 BARB0PAURIX 2982 2982 Processed 18/03/2023 9912311786 MISS KAJAL STATE BANK OF INDIA(508548)
2 Pauri UT-05-003-043-001/96
(Siroli) 		3505003000NRG23040320230234172 04/03/2023 KUSUM DEVI 3505003WL028837 KUSUM DEVI 00045 BARB0PAURIX 2982 2982 Processed 18/03/2023 9912311787 KUSUM RAWAT DO JASPAL RAWAT PUNJAB NATIONAL BANK(508568)
3 Pauri UT-05-003-043-001/97
(Siroli) 		3505003000NRG23040320230234173 04/03/2023 RITU DEVI 3505003WL028837 RITU DEVI 00045 BARB0PAURIX 2982 2982 Processed 18/03/2023 9912311785 RITU BANK OF BARODA(606985)
SubTotal 8946 8946
4 Pauri UT-05-003-035-002/67-A
(Kandai malli) 		3505003000NRG23020320230233219 04/03/2023 DEEPAK KUMAR 3505003WL028719 DEEPAK KUMAR 00078 CNRB0003211 2769 2769 Processed 18/03/2023 9912311768 DEEPAK KUMAR IDBI BANK(607095)
5 Pauri UT-05-003-035-002/67-A
(Kandai malli) 		3505003000NRG23020320230233218 04/03/2023 JYOTI DEVI 3505003WL028719 JYOTI DEVI 00078 CNRB0003211 2769 2769 Processed 18/03/2023 9912311773 MISS JYOTI UNG MAKAN LAL STATE BANK OF INDIA(508548)
6 Pauri UT-05-003-043-001/75
(Siroli) 		3505003000NRG23040320230234171 04/03/2023 BAVITA DEVI 3505003WL028837 BAVITA DEVI 00078 CNRB0003211 2982 2982 Processed 18/03/2023 9912311772 BAVITA DEVI CANARA BANK(508532)
SubTotal 8520 8520
7 Pauri UT-05-003-035-002/48
(Kandai malli) 		3505003000NRG23020320230233212 04/03/2023 ANUSUYA DEVI 3505003WL028719 ANUSUYA DEVI 00089 CBIN0282583 2769 2769 Processed 18/03/2023 9912311776 ANSUYA DEVI STATE BANK OF INDIA(508548)
8 Pauri UT-05-003-035-002/50
(Kandai malli) 		3505003000NRG23020320230233213 04/03/2023 SAVITRI DEVI 3505003WL028719 SAVITRI DEVI 00089 CBIN0282583 2769 2769 Processed 18/03/2023 9912311777 Mrs. SAVITRI DEVI W/O DALVEER SINGH CENTRAL BANK OF INDIA(607115)
9 Pauri UT-05-003-035-002/69
(Kandai malli) 		3505003000NRG23020320230233221 04/03/2023 SUNITA DEVI 3505003WL028719 SUNITA DEVI 00089 CBIN0282583 2769 2769 Processed 18/03/2023 9912311783 Mrs. SUNITA DEVI WO RAMESH LAL CENTRAL BANK OF INDIA(607115)
SubTotal 8307 8307
10 Pauri UT-05-003-035-001/1
(Kandai malli) 		3505003000NRG23020320230233207 04/03/2023 BINDU DEVI 3505003WL028719 BINDU DEVI 00354 PUNB0137000 2343 2343 Processed 18/03/2023 9912311770 BINDU DEVI W/O SH. SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
11 Pauri UT-05-003-035-002/59
(Kandai malli) 		3505003000NRG23020320230233215 04/03/2023 Dhneshweri devi 3505003WL028719 Dhneshweri devi 00354 PUNB0137000 2769 2769 Processed 18/03/2023 9912311771 DHANESHVARI DEVI W/O RANVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
12 Pauri UT-05-003-035-002/44
(Kandai malli) 		3505003000NRG23020320230233211 04/03/2023 MASANTI DEVI 3505003WL028719 MASANTI DEVI 00415 SBIN0000697 2769 2769 Processed 18/03/2023 9912311781 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
13 Pauri UT-05-003-035-002/55
(Kandai malli) 		3505003000NRG23020320230233214 04/03/2023 BEENA DEVI 3505003WL028719 BEENA DEVI 00415 SBIN0000697 2769 2769 Processed 18/03/2023 9912311774 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 5538 5538
14 Pauri UT-05-003-035-002/40
(Kandai malli) 		3505003000NRG23020320230233208 04/03/2023 RADHA DEVI 3505003WL028719 RADHA DEVI 00415 SBIN0008230 2769 2769 Processed 18/03/2023 9912311780 MRS RADHA DEVI STATE BANK OF INDIA(508548)
15 Pauri UT-05-003-035-002/41
(Kandai malli) 		3505003000NRG23020320230233209 04/03/2023 GUDDI DEVI 3505003WL028719 GUDDI DEVI 00415 SBIN0008230 2769 2769 Processed 18/03/2023 9912311779 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-035-002/44
(Kandai malli) 		3505003000NRG23020320230233210 04/03/2023 LAXMAN DAS 3505003WL028719 LAXMAN DAS 00415 SBIN0008230 2769 2769 Processed 18/03/2023 9912311775 MR LAKSHMN DAAS STATE BANK OF INDIA(508548)
17 Pauri UT-05-003-035-002/60
(Kandai malli) 		3505003000NRG23020320230233216 04/03/2023 ANITA DEVI 3505003WL028719 ANITA DEVI 00415 SBIN0008230 2769 2769 Processed 18/03/2023 9912311778 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 Pauri UT-05-003-035-002/61-A
(Kandai malli) 		3505003000NRG23020320230233217 04/03/2023 KAVITA DEVI 3505003WL028719 KAVITA DEVI 00415 SBIN0008230 2769 2769 Processed 18/03/2023 9912311782 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
19 Pauri UT-05-003-035-002/68-A
(Kandai malli) 		3505003000NRG23020320230233220 04/03/2023 LAXMI DEVI 3505003WL028719 LAXMI DEVI 00415 SBIN0008230 2769 2769 Processed 18/03/2023 9912311784 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
20 Pauri UT-05-003-046-003/116
(Ayal) 		3505003000NRG23040320230234169 04/03/2023 BINDI DEVI 3505003WL028836 BINDI DEVI 00415 SBIN0008230 2130 2130 Processed 18/03/2023 9912311769 VANDO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18744 18744
Total 55167 55167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_040323APB_FTO_154031 Bank of Baroda BARB0PAURIX Pauri 8946
2 Pauri UT3505003_040323APB_FTO_154031 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 8520
3 Pauri UT3505003_040323APB_FTO_154031 Central Bank Of India CBIN0282583 PAURI 8307
4 Pauri UT3505003_040323APB_FTO_154031 Punjab National Bank PUNB0137000 PAURI 5112
5 Pauri UT3505003_040323APB_FTO_154031 State Bank of India SBIN0000697 PAURI 5538
6 Pauri UT3505003_040323APB_FTO_154031 State Bank of India SBIN0008230 PARSUNDAKHAL 18744

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