Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:00:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_040522FTO_18102
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-05-003-061-002/59
(Budakot) 		3505003000NRG23040520220013240 04/05/2022 MANGAL SINGH 3505003WL001630 MANGAL SINGH 00078 CNRB0018671 2982 2982 Processed 16/05/2022 1269220371 MANGALSINGH ()
SubTotal 2982 2982
2 Pauri UT-05-003-031-003/114
(Bada) 		3505003000NRG23040520220013560 04/05/2022 GUTHTYARI DEVI 3505003WL001690 GUTHTYARI DEVI 00354 PUNB0288800 2982 2982 Processed 16/05/2022 1269220373 GUTHTYARIDEVI ()
3 Pauri UT-05-003-031-003/29
(Bada) 		3505003000NRG23040520220013562 04/05/2022 PUSHPA DEVI 3505003WL001692 PUSHPA DEVI 00354 PUNB0288800 2982 2982 Processed 16/05/2022 1269220372 PUSHPADEVI ()
SubTotal 5964 5964
4 Pauri UT-05-003-037-001/74
(Bangaon Malla) 		3505003000NRG23040520220013229 04/05/2022 KANTI DEVI 3505003WL001627 KANTI DEVI 00415 SBIN0000697 2556 2556 Processed 16/05/2022 1269220374 MR DALBIR SINGH ()
SubTotal 2556 2556
5 Pauri UT-05-003-046-001/22
(Ayal) 		3505003000NRG23040520220013241 04/05/2022 ATUL RAWAT 3505003WL001631 ATUL RAWAT 00415 SBIN0008230 2556 2556 Processed 16/05/2022 1269220377 MR ATUL RAWAT ()
6 Pauri UT-05-003-046-001/40
(Ayal) 		3505003000NRG23040520220013242 04/05/2022 REENA DEVI 3505003WL001631 REENA DEVI 00415 SBIN0008230 2556 2556 Processed 16/05/2022 1269220375 MRS REENA ()
7 Pauri UT-05-003-046-001/66
(Ayal) 		3505003000NRG23040520220013244 04/05/2022 USHA DEVI 3505003WL001632 USHA DEVI 00415 SBIN0008230 2556 2556 Processed 16/05/2022 1269220376 MRS USHA DEVI ()
SubTotal 7668 7668
8 Pauri UT-05-003-031-003/29
(Bada) 		3505003000NRG23040520220013564 04/05/2022 DINESH CHANDR 3505003WL001692 DINESH CHANDR 00415 SBIN0014134 2982 2982 Processed 16/05/2022 1269220385 MR DINESH CHANDR ()
9 Pauri UT-05-003-032-001/60
(Bhenta) 		3505003000NRG23040520220012970 04/05/2022 REKHA DEVI 3505003WL001592 REKHA DEVI 00415 SBIN0014134 2982 2982 Processed 16/05/2022 1269220384 MRS REKHA DEVI ()
10 Pauri UT-05-003-032-001/61
(Bhenta) 		3505003000NRG23040520220012971 04/05/2022 KUSUMLATA DEVI 3505003WL001592 KUSUMLATA DEVI 00415 SBIN0014134 2982 2982 Processed 16/05/2022 1269220381 MRS KUSUM LATA ()
11 Pauri UT-05-003-032-002/65
(Bhenta) 		3505003000NRG23040520220012975 04/05/2022 SANTOSHI DEVI 3505003WL001592 SANTOSHI DEVI 00415 SBIN0014134 2982 2982 Processed 16/05/2022 1269220382 MISS SANTOSHI ()
12 Pauri UT-05-003-032-005/11
(Bhenta) 		3505003000NRG23040520220012976 04/05/2022 SUDHA DEVI 3505003WL001592 SUDHA DEVI 00415 SBIN0014134 2982 2982 Processed 16/05/2022 1269220383 MRS SUDHA DEVI ()
13 Pauri UT-05-003-033-004/153
(Sindi) 		3505003000NRG23040520220013573 04/05/2022 DEEPAK CHANDR 3505003WL001695 DEEPAK CHANDR 00415 SBIN0014134 1917 1917 Processed 16/05/2022 1269220379 MR DEEPAK CHANDRA ARYA ()
14 Pauri UT-05-003-033-004/153
(Sindi) 		3505003000NRG23040520220013572 04/05/2022 SUMERU DAS 3505003WL001695 SUMERU DAS 00415 SBIN0014134 1917 1917 Processed 16/05/2022 1269220378 MR SUMERU DAS ()
15 Pauri UT-05-003-033-005/5
(Sindi) 		3505003000NRG23040520220013580 04/05/2022 ABHISHEKH 3505003WL001697 ABHISHEKH 00415 SBIN0014134 1917 1917 Processed 16/05/2022 1269220380 MR ABHISHEK RAWAT ()
SubTotal 20661 20661
16 Pauri UT-05-003-012-001/12
(Bhitai Malli) 		3505003000NRG23040520220013237 04/05/2022 VIJI DEVI 3505003WL001628 VIJI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269220393 VIJIDEVI ()
17 Pauri UT-05-003-031-001/90
(Bada) 		3505003000NRG23040520220013557 04/05/2022 SARSWATI DEVI 3505003WL001687 SARSWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269220389 SARSWATIDEVI ()
18 Pauri UT-05-003-031-002/4
(Bada) 		3505003000NRG23040520220013567 04/05/2022 TANUJA 3505003WL001693 TANUJA 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269220390 TANUJA ()
19 Pauri UT-05-003-031-003/119
(Bada) 		3505003000NRG23040520220013558 04/05/2022 SAVITRI DEVI 3505003WL001688 SAVITRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269220392 SAVITRIDEVI ()
20 Pauri UT-05-003-033-004/153
(Sindi) 		3505003000NRG23040520220013574 04/05/2022 VIVEK ARYA 3505003WL001695 VIVEK ARYA 00479 SBIN0RRUTGB 1917 1917 Processed 16/05/2022 1269220387 VIVEKARYA ()
21 Pauri UT-05-003-033-005/5
(Sindi) 		3505003000NRG23040520220013579 04/05/2022 KISAN SINGH 3505003WL001697 KISAN SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 16/05/2022 1269220391 KISANSINGH ()
22 Pauri UT-05-003-033-005/5
(Sindi) 		3505003000NRG23040520220013577 04/05/2022 SHAKAMBARI DEVI 3505003WL001697 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 16/05/2022 1269220386 SHAKAMBARIDEVI ()
23 Pauri UT-05-003-037-001/81
(Bangaon Malla) 		3505003000NRG23040520220013231 04/05/2022 KASTURI DEVI 3505003WL001627 KASTURI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 16/05/2022 1269220388 KASTURIDEVI ()
SubTotal 20235 20235
Total 60066 60066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_040522FTO_18102 Canara Bank CNRB0018671 PAURI II 2982
2 Pauri UT3505003_040522FTO_18102 Punjab National Bank PUNB0288800 KHANDUSAIN 5964
3 Pauri UT3505003_040522FTO_18102 State Bank of India SBIN0000697 PAURI 2556
4 Pauri UT3505003_040522FTO_18102 State Bank of India SBIN0008230 PARSUNDAKHAL 7668
5 Pauri UT3505003_040522FTO_18102 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 20661
6 Pauri UT3505003_040522FTO_18102 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2982
7 Pauri UT3505003_040522FTO_18102 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 14697
8 Pauri UT3505003_040522FTO_18102 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 2556

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