Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:24:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_040522APB_FTO_17972
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-05-003-005-005/10
(Bichali Dhandari) 		3505003000NRG23020520220011938 04/05/2022 MANJU DEVI 3505003WL001438 MANJU DEVI 00176 IDIB000P623 2130 2130 Processed 16/05/2022 1269912453 Mrs. MANJU DEVI INDIAN BANK(607105)
2 Pauri UT-05-003-005-005/14
(Bichali Dhandari) 		3505003000NRG23020520220011935 04/05/2022 BUPENDRA SINGH 3505003WL001437 BUPENDRA SINGH 00176 IDIB000P623 1065 1065 Processed 16/05/2022 1269912452 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
3 Pauri UT-05-003-037-002/20
(Bangaon Malla) 		3505003000NRG23020520220011905 04/05/2022 PERM SINIGH 3505003WL001432 PERM SINIGH 00415 SBIN0000697 1917 1917 Processed 16/05/2022 1269912439 MR PREM SINGH STATE BANK OF INDIA(508548)
4 Pauri UT-05-003-057-001/17
(Kesunder) 		3505003000NRG23020520220012084 04/05/2022 NARENDRA SINGH 3505003WL001460 NARENDRA SINGH 00415 SBIN0000697 1704 1704 Processed 16/05/2022 1269912438 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3621 3621
5 Pauri UT-05-003-042-003/49
(Girgaon) 		3505003000NRG23020520220012054 04/05/2022 REKHA DEVI 3505003WL001455 REKHA DEVI 00415 SBIN0005452 852 852 Processed 16/05/2022 1269912446 MRS REKHA DEVI STATE BANK OF INDIA(508548)
6 Pauri UT-05-003-042-003/49
(Girgaon) 		3505003000NRG23020520220012057 04/05/2022 REKHA DEVI 3505003WL001456 REKHA DEVI 00415 SBIN0005452 213 213 Processed 16/05/2022 1269912447 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 Pauri UT-05-003-042-003/53
(Girgaon) 		3505003000NRG23020520220012059 04/05/2022 pvitra devi 3505003WL001456 pvitra devi 00415 SBIN0005452 213 213 Processed 16/05/2022 1269912442 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
8 Pauri UT-05-003-042-003/55
(Girgaon) 		3505003000NRG23020520220012060 04/05/2022 MALTI DEVI 3505003WL001456 MALTI DEVI 00415 SBIN0005452 213 213 Processed 16/05/2022 1269912444 MALTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Pauri UT-05-003-042-003/56
(Girgaon) 		3505003000NRG23020520220012061 04/05/2022 GUDDI DEVI 3505003WL001456 GUDDI DEVI 00415 SBIN0005452 213 213 Processed 16/05/2022 1269912445 Mr. MUKESH CHANDRA S/O RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
10 Pauri UT-05-003-042-003/60
(Girgaon) 		3505003000NRG23020520220012065 04/05/2022 GANESHI DEVI 3505003WL001456 GANESHI DEVI 00415 SBIN0005452 213 213 Processed 16/05/2022 1269912441 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
11 Pauri UT-05-003-042-003/82
(Girgaon) 		3505003000NRG23020520220012069 04/05/2022 SUNITA DEVI 3505003WL001456 SUNITA DEVI 00415 SBIN0005452 213 213 Processed 16/05/2022 1269912440 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
12 Pauri UT-05-003-042-003/52
(Girgaon) 		3505003000NRG23020520220012058 04/05/2022 SHAKAMBARI DEVI 3505003WL001456 SHAKAMBARI DEVI 00415 SBIN0005958 213 213 Processed 16/05/2022 1269912443 SHAKAMBARI CANARA BANK(508532)
SubTotal 213 213
13 Pauri UT-05-003-055-003/79
(Srikot) 		3505003000NRG23020520220011949 04/05/2022 SHIBA DEVI 3505003WL001444 SHIBA DEVI 00468 UBIN0554162 1491 1491 Processed 16/05/2022 1269912454 SHIBBA DEVI THE NAINITAL BANK LIMITED(508573)
14 Pauri UT-05-003-055-003/79
(Srikot) 		3505003000NRG23020520220011950 04/05/2022 SURENDRA LAL 3505003WL001444 SURENDRA LAL 00468 UBIN0554162 1491 1491 Processed 16/05/2022 1269912455 SURENDER LAL UNION BANK OF INDIA(508500)
SubTotal 2982 2982
15 Pauri UT-05-003-022-004/31
(Lwali) 		3505003000NRG23300420220011652 04/05/2022 RAMSAWROOP 3505003WL001416 RAMSAWROOP 00479 SBIN0RRUTGB 2343 2343 Processed 16/05/2022 1269912450 Mr. RAMSWAROOP VILL GAHAR UTTARAKHAND GRAMIN BANK(607197)
16 Pauri UT-05-003-022-004/31
(Lwali) 		3505003000NRG23300420220011651 04/05/2022 USHA DEVI 3505003WL001416 USHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 16/05/2022 1269912451 Mrs. USHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-037-002/16
(Bangaon Malla) 		3505003000NRG23020520220011902 04/05/2022 CHAMPA DEVI 3505003WL001432 CHAMPA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 16/05/2022 1269912467 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pauri UT-05-003-037-002/17
(Bangaon Malla) 		3505003000NRG23020520220011903 04/05/2022 SATESHWERI DEVI 3505003WL001432 SATESHWERI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 16/05/2022 1269912466 Mrs. SATA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pauri UT-05-003-037-002/19
(Bangaon Malla) 		3505003000NRG23020520220011904 04/05/2022 VIMLA DEVI 3505003WL001432 VIMLA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 16/05/2022 1269912469 RAM BHAJAN & SMT. VIMLA DEVI PUNJAB NATIONAL BANK(508568)
20 Pauri UT-05-003-037-002/22
(Bangaon Malla) 		3505003000NRG23020520220011906 04/05/2022 ANANDI DEVI 3505003WL001432 ANANDI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 16/05/2022 1269912468 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pauri UT-05-003-037-002/23
(Bangaon Malla) 		3505003000NRG23020520220011907 04/05/2022 BHAMA DEVI 3505003WL001432 BHAMA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 16/05/2022 1269912470 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
22 Pauri UT-05-003-037-002/5
(Bangaon Malla) 		3505003000NRG23020520220011909 04/05/2022 SHAKUNTALA DEVI 3505003WL001432 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 16/05/2022 1269912462 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pauri UT-05-003-037-002/71
(Bangaon Malla) 		3505003000NRG23020520220011910 04/05/2022 MALTI DEVI 3505003WL001432 MALTI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 16/05/2022 1269912464 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-037-002/72
(Bangaon Malla) 		3505003000NRG23020520220011911 04/05/2022 MUNNI DEVI 3505003WL001432 MUNNI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 16/05/2022 1269912472 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-037-003/10
(Bangaon Malla) 		3505003000NRG23300420220011647 04/05/2022 MADDI DEVI 3505003WL001415 MADDI DEVI 00479 SBIN0RRUTGB 426 426 Processed 16/05/2022 1269912459 Mrs. MADI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-037-003/110
(Bangaon Malla) 		3505003000NRG23020520220011912 04/05/2022 BEERA DEVI 3505003WL001432 BEERA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 16/05/2022 1269912474 BEERA DEVI PUNJAB NATIONAL BANK(508568)
27 Pauri UT-05-003-037-003/111
(Bangaon Malla) 		3505003000NRG23020520220011913 04/05/2022 KALPA DEVI 3505003WL001432 KALPA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 16/05/2022 1269912473 Mrs. KALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-037-003/49
(Bangaon Malla) 		3505003000NRG23300420220011650 04/05/2022 LATA DEVI 3505003WL001415 LATA DEVI 00479 SBIN0RRUTGB 426 426 Processed 16/05/2022 1269912471 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-037-003/54
(Bangaon Malla) 		3505003000NRG23020520220011914 04/05/2022 pushpa devi 3505003WL001432 pushpa devi 00479 SBIN0RRUTGB 1917 1917 Processed 16/05/2022 1269912465 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-037-003/91
(Bangaon Malla) 		3505003000NRG23020520220011915 04/05/2022 ARTI DEVI 3505003WL001432 ARTI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 16/05/2022 1269912463 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-057-001/15
(Kesunder) 		3505003000NRG23020520220012083 04/05/2022 SUKHDEV 3505003WL001460 SUKHDEV 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269912448 SUKHDEVSINGHPANWAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Pauri UT-05-003-057-001/47
(Kesunder) 		3505003000NRG23020520220012085 04/05/2022 NARENDRA LAL 3505003WL001460 NARENDRA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269912457 Mr. NARENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-057-001/62
(Kesunder) 		3505003000NRG23020520220012086 04/05/2022 KUSUM LATA DEVI 3505003WL001460 KUSUM LATA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269912456 Mrs. KUSUMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-057-001/95
(Kesunder) 		3505003000NRG23020520220012087 04/05/2022 SHOBHA DEVI 3505003WL001460 SHOBHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269912458 SHOBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Pauri UT-05-003-061-003/121
(Budakot) 		3505003000NRG23020520220012095 04/05/2022 KANHAIYAN LAL 3505003WL001463 KANHAIYAN LAL 00479 SBIN0RRUTGB 2343 2343 Processed 16/05/2022 1269912460 Mr. KANHAIYA LAL UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-061-003/45
(Budakot) 		3505003000NRG23020520220012097 04/05/2022 ANSHI DEVI 3505003WL001463 ANSHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1269912461 Mrs. ANASI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-061-003/45
(Budakot) 		3505003000NRG23020520220012096 04/05/2022 HARSHPATI 3505003WL001463 HARSHPATI 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1269912449 Mr. HARSHPATI S/O SH SOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 47073 47073
Total 59214 59214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_040522APB_FTO_17972 Indian Bank IDIB000P623 PAURI 3195
2 Pauri UT3505003_040522APB_FTO_17972 State Bank of India SBIN0000697 PAURI 3621
3 Pauri UT3505003_040522APB_FTO_17972 State Bank of India SBIN0005452 KIRTI NAGAR 2130
4 Pauri UT3505003_040522APB_FTO_17972 State Bank of India SBIN0005958 KHANDA 213
5 Pauri UT3505003_040522APB_FTO_17972 Union Bank of India UBIN0554162 PAURI 2982
6 Pauri UT3505003_040522APB_FTO_17972 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 7455
7 Pauri UT3505003_040522APB_FTO_17972 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 28542
8 Pauri UT3505003_040522APB_FTO_17972 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 11076

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