Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_040722APB_FTO_47195
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-05-003-057-001/117
(Kesunder) 		3505003000NRG23280620220051295 04/07/2022 MANJU DEVI 3505003WL007408 MANJU DEVI 00045 BARB0PAURIX 2982 2982 Processed 08/07/2022 2914457964 MANJU DEVI WO MANENDRA SINGH BANK OF BARODA(606985)
2 Pauri UT-05-003-057-001/23
(Kesunder) 		3505003000NRG23280620220051297 04/07/2022 BACHAN SINGH 3505003WL007408 BACHAN SINGH 00045 BARB0PAURIX 2982 2982 Processed 08/07/2022 2914457963 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
3 Pauri UT-05-003-057-001/6
(Kesunder) 		3505003000NRG23280620220051304 04/07/2022 VIKASH SINGH 3505003WL007408 VIKASH SINGH 00045 BARB0PAURIX 2982 2982 Processed 08/07/2022 2914457962 VIKAS PANWAR S O DHAN SINGH PANWAR BANK OF BARODA(606985)
SubTotal 8946 8946
4 Pauri UT-05-003-005-007/65
(Bichali Dhandari) 		3505003000NRG23270620220049843 04/07/2022 SUNITA DEVI 3505003WL007177 SUNITA DEVI 00089 CBIN0282583 1065 1065 Processed 08/07/2022 2914457965 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
5 Pauri UT-05-003-005-007/135
(Bichali Dhandari) 		3505003000NRG23270620220049844 04/07/2022 DINESH CHANDRA 3505003WL007178 DINESH CHANDRA 00176 IDIB000P623 1065 1065 Processed 08/07/2022 2914457960 Mr. DINESH CHANDRA LAL INDIAN BANK(607105)
6 Pauri UT-05-003-005-007/65
(Bichali Dhandari) 		3505003000NRG23270620220049842 04/07/2022 GANESH LAL 3505003WL007177 GANESH LAL 00176 IDIB000P623 1065 1065 Processed 08/07/2022 2914457961 Mr. Ganesh Kumar INDIAN BANK(607105)
SubTotal 2130 2130
7 Pauri UT-05-003-021-003/75
(Kadakot) 		3505003000NRG23270620220049849 04/07/2022 ROSHAN LAL 3505003WL007180 ROSHAN LAL 00479 SBIN0RRUTGB 639 639 Processed 08/07/2022 2914457959 Mr. ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
8 Pauri UT-05-003-037-003/27
(Bangaon Malla) 		3505003000NRG23270620220049804 04/07/2022 MANOJ LAL 3505003WL007172 MANOJ LAL 00479 SBIN0RRUTGB 1065 1065 Processed 08/07/2022 2914457946 Mr. MANOJ . LAL UTTARAKHAND GRAMIN BANK(607197)
9 Pauri UT-05-003-057-001/101
(Kesunder) 		3505003000NRG23280620220051309 04/07/2022 Sangeeta Devi 3505003WL007409 Sangeeta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2914457948 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Pauri UT-05-003-057-001/116
(Kesunder) 		3505003000NRG23280620220051294 04/07/2022 VIRENDRA SINGH 3505003WL007408 VIRENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2914457951 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Pauri UT-05-003-057-001/30
(Kesunder) 		3505003000NRG23280620220051298 04/07/2022 Arjun singh 3505003WL007408 Arjun singh 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2914457966 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Pauri UT-05-003-057-001/35
(Kesunder) 		3505003000NRG23280620220051299 04/07/2022 URMILA DEVI 3505003WL007408 URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2914457958 URMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Pauri UT-05-003-057-001/48
(Kesunder) 		3505003000NRG23280620220051300 04/07/2022 MATI DEVI 3505003WL007408 MATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2914457952 Mrs. MATI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Pauri UT-05-003-057-001/5
(Kesunder) 		3505003000NRG23280620220051316 04/07/2022 SHASHI DEV I 3505003WL007409 SHASHI DEV I 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2914457956 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Pauri UT-05-003-057-001/56
(Kesunder) 		3505003000NRG23280620220051301 04/07/2022 PARWATI DEVI 3505003WL007408 PARWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2914457949 PARWATI DEVI WO MR DEVENDRA SINGH BANK OF BARODA(606985)
16 Pauri UT-05-003-057-001/57
(Kesunder) 		3505003000NRG23280620220051302 04/07/2022 LAXMI DEVI 3505003WL007408 LAXMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2914457955 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-057-001/57
(Kesunder) 		3505003000NRG23280620220051303 04/07/2022 Surendra singh 3505003WL007408 Surendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2914457953 SURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Pauri UT-05-003-057-001/71
(Kesunder) 		3505003000NRG23280620220051305 04/07/2022 MANJU DEVI 3505003WL007408 MANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2914457954 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Pauri UT-05-003-057-001/73
(Kesunder) 		3505003000NRG23280620220051306 04/07/2022 PHOOLI DEVI 3505003WL007408 PHOOLI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2914457967 PHULIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Pauri UT-05-003-057-001/74
(Kesunder) 		3505003000NRG23280620220051307 04/07/2022 DEEPA DEVI 3505003WL007408 DEEPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2914457957 DEEPA DEVI STATE BANK OF INDIA(508548)
21 Pauri UT-05-003-057-001/75
(Kesunder) 		3505003000NRG23280620220051318 04/07/2022 POONAM DEVI 3505003WL007409 POONAM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2914457950 Mrs. POONAM DEVI W/O SHIV LAL UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-057-003/80
(Kesunder) 		3505003000NRG23280620220051319 04/07/2022 Chinta lal 3505003WL007409 Chinta lal 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2914457947 Mr. CHINTA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 43452 43452
Total 55593 55593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_040722APB_FTO_47195 Bank of Baroda BARB0PAURIX Pauri 8946
2 Pauri UT3505003_040722APB_FTO_47195 Central Bank Of India CBIN0282583 PAURI 1065
3 Pauri UT3505003_040722APB_FTO_47195 Indian Bank IDIB000P623 PAURI 2130
4 Pauri UT3505003_040722APB_FTO_47195 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 38766
5 Pauri UT3505003_040722APB_FTO_47195 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 1704
6 Pauri UT3505003_040722APB_FTO_47195 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2982

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