Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_050522FTO_18326
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-05-003-047-001/95
(Kiwars) 		3505003000NRG23050520220014274 05/05/2022 KARISHMA 3505003WL001809 KARISHMA 00078 CNRB0018671 2556 2556 Processed 16/05/2022 1269225305 KARISHMA ()
SubTotal 2556 2556
2 Pauri UT-05-003-005-007/66
(Bichali Dhandari) 		3505003000NRG23050520220013870 05/05/2022 SAVITA DEVI 3505003WL001732 SAVITA DEVI 00089 CBIN0282583 2982 2982 Processed 16/05/2022 1269225303 SAVITADEVI ()
3 Pauri UT-05-003-047-001/103
(Kiwars) 		3505003000NRG23050520220014265 05/05/2022 DURGA DEVI 3505003WL001809 DURGA DEVI 00089 CBIN0282583 2556 2556 Processed 16/05/2022 1269225304 DURGADEVI ()
SubTotal 5538 5538
4 Pauri UT-05-003-005-005/15
(Bichali Dhandari) 		3505003000NRG23050520220013872 05/05/2022 KUSUM DEVI 3505003WL001733 KUSUM DEVI 00176 IDIB000P623 1917 1917 Processed 16/05/2022 1269225306 KUSUMDEVI ()
SubTotal 1917 1917
5 Pauri UT-05-003-055-001/132
(Srikot) 		3505003000NRG23050520220013916 05/05/2022 VINITA DEVI 3505003WL001746 VINITA DEVI 00303 NTBL0PAU098 2556 2556 Processed 16/05/2022 1269225307 VINITADEVI ()
SubTotal 2556 2556
6 Pauri UT-05-003-047-001/109
(Kiwars) 		3505003000NRG23050520220014268 05/05/2022 Kamli devi 3505003WL001809 Kamli devi 00354 PUNB0137000 1704 1704 Processed 16/05/2022 1269225309 Kamlidevi ()
7 Pauri UT-05-003-047-001/91
(Kiwars) 		3505003000NRG23050520220013968 05/05/2022 SARIKA 3505003WL001754 SARIKA 00354 PUNB0137000 2982 2982 Processed 16/05/2022 1269225308 SARIKA ()
SubTotal 4686 4686
8 Pauri UT-05-003-026-001/12
(Chawath) 		3505003000NRG23050520220013873 05/05/2022 SURESHI DEVI 3505003WL001734 SURESHI DEVI 00354 PUNB0288800 2556 2556 Processed 16/05/2022 1269225311 SURESHIDEVI ()
9 Pauri UT-05-003-026-001/14
(Chawath) 		3505003000NRG23050520220013905 05/05/2022 AVDESH KUMAR 3505003WL001741 AVDESH KUMAR 00354 PUNB0288800 2130 2130 Processed 16/05/2022 1269225312 AVDESHKUMAR ()
10 Pauri UT-05-003-026-002/16
(Chawath) 		3505003000NRG23050520220013877 05/05/2022 Mukesh 3505003WL001734 Mukesh 00354 PUNB0288800 2556 2556 Processed 16/05/2022 1269225310 Mukesh ()
SubTotal 7242 7242
11 Pauri UT-05-003-014-002/103
(Thali) 		3505003000NRG23050520220013926 05/05/2022 PARDEEP SINGH 3505003WL001749 PARDEEP SINGH 00415 SBIN0000697 2556 2556 Processed 16/05/2022 1269225314 MR PRADIP SINGH ()
12 Pauri UT-05-003-026-001/88
(Chawath) 		3505003000NRG23050520220013875 05/05/2022 PRAVESH CHANDRA 3505003WL001734 PRAVESH CHANDRA 00415 SBIN0000697 2556 2556 Processed 16/05/2022 1269225323 MR PRAVESH CHANDRA NAUTIYAL ()
13 Pauri UT-05-003-047-001/101
(Kiwars) 		3505003000NRG23050520220014263 05/05/2022 PARWATI DEVI 3505003WL001809 PARWATI DEVI 00415 SBIN0000697 1704 1704 Processed 16/05/2022 1269225320 MRS PARVATI DEVI ()
14 Pauri UT-05-003-047-001/103
(Kiwars) 		3505003000NRG23050520220014307 05/05/2022 BEENA DEVI 3505003WL001815 BEENA DEVI 00415 SBIN0000697 2982 2982 Processed 16/05/2022 1269225316 MRS BEENA DEVI ()
15 Pauri UT-05-003-047-001/103
(Kiwars) 		3505003000NRG23050520220014308 05/05/2022 NARENDRA SINGH 3505003WL001815 NARENDRA SINGH 00415 SBIN0000697 2982 2982 Processed 16/05/2022 1269225321 MR NARENDRA SINGH ()
16 Pauri UT-05-003-047-001/107
(Kiwars) 		3505003000NRG23050520220014266 05/05/2022 AJAY 3505003WL001809 AJAY 00415 SBIN0000697 2556 2556 Processed 16/05/2022 1269225315 MR AJAY SINGH ()
17 Pauri UT-05-003-047-001/107
(Kiwars) 		3505003000NRG23050520220014267 05/05/2022 INDU DEVI 3505003WL001809 INDU DEVI 00415 SBIN0000697 2556 2556 Processed 16/05/2022 1269225313 MR RAJENDRA SINGH ()
18 Pauri UT-05-003-047-001/110
(Kiwars) 		3505003000NRG23050520220014271 05/05/2022 SAVITA DEVI 3505003WL001809 SAVITA DEVI 00415 SBIN0000697 1491 1491 Processed 16/05/2022 1269225317 MRS SAVITA DEVI ()
19 Pauri UT-05-003-047-001/95
(Kiwars) 		3505003000NRG23050520220014273 05/05/2022 KUSUMA DEVI 3505003WL001809 KUSUMA DEVI 00415 SBIN0000697 2556 2556 Processed 16/05/2022 1269225322 MRS KUSUMA DEVI ()
20 Pauri UT-05-003-047-001/98
(Kiwars) 		3505003000NRG23050520220014276 05/05/2022 UMA DEVI 3505003WL001809 UMA DEVI 00415 SBIN0000697 1704 1704 Processed 16/05/2022 1269225318 MR UMA DEVI ()
21 Pauri UT-05-003-047-003/243
(Kiwars) 		3505003000NRG23050520220013965 05/05/2022 GODAMBARI DEVI 3505003WL001753 GODAMBARI DEVI 00415 SBIN0000697 2982 2982 Processed 16/05/2022 1269225319 MR GODAMBARI DEVI ()
SubTotal 26625 26625
22 Pauri UT-05-003-033-004/165
(Sindi) 		3505003000NRG23040520220013626 05/05/2022 SAKSHI 3505003WL001704 SAKSHI 00415 SBIN0014134 2982 2982 Processed 16/05/2022 1269225324 MISS SAKSHI ()
SubTotal 2982 2982
23 Pauri UT-05-003-005-007/66
(Bichali Dhandari) 		3505003000NRG23050520220013871 05/05/2022 PAPPU 3505003WL001732 PAPPU 00468 UBIN0554162 2982 2982 Processed 16/05/2022 1269225299 PAPPU ()
24 Pauri UT-05-003-014-002/118
(Thali) 		3505003000NRG23050520220013927 05/05/2022 MADAN SINGH 3505003WL001749 MADAN SINGH 00468 UBIN0554162 2556 2556 Processed 16/05/2022 1269225300 MADANSINGH ()
25 Pauri UT-05-003-055-001/133
(Srikot) 		3505003000NRG23050520220013917 05/05/2022 RATAN SINGH 3505003WL001746 RATAN SINGH 00468 UBIN0554162 2556 2556 Processed 16/05/2022 1269225301 RATANSINGH ()
26 Pauri UT-05-003-055-003/45
(Srikot) 		3505003000NRG23050520220013924 05/05/2022 ARTI DEVI 3505003WL001748 ARTI DEVI 00468 UBIN0554162 1704 1704 Processed 16/05/2022 1269225302 ARTIDEVI ()
27 Pauri UT-05-003-055-003/45
(Srikot) 		3505003000NRG23050520220013923 05/05/2022 JEET SINGH 3505003WL001748 JEET SINGH 00468 UBIN0554162 2130 2130 Processed 16/05/2022 1269225297 JEETSINGH ()
28 Pauri UT-05-003-055-003/86
(Srikot) 		3505003000NRG23050520220013910 05/05/2022 Om Prkash 3505003WL001745 Om Prkash 00468 UBIN0554162 2556 2556 Processed 16/05/2022 1269225298 OmPrkash ()
SubTotal 14484 14484
29 Pauri UT-05-003-033-004/132
(Sindi) 		3505003000NRG23040520220013622 05/05/2022 SHAKUNTALA DEVI 3505003WL001704 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269225325 SHAKUNTALADEVI ()
30 Pauri UT-05-003-033-004/165
(Sindi) 		3505003000NRG23040520220013625 05/05/2022 ANITA DEVI 3505003WL001704 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269225327 ANITADEVI ()
31 Pauri UT-05-003-033-004/165
(Sindi) 		3505003000NRG23040520220013624 05/05/2022 RAKESH LAL 3505003WL001704 RAKESH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269225296 RAKESHLAL ()
32 Pauri UT-05-003-033-004/167
(Sindi) 		3505003000NRG23040520220013620 05/05/2022 SURESH LAL 3505003WL001703 SURESH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269225326 SURESHLAL ()
33 Pauri UT-05-003-033-004/174
(Sindi) 		3505003000NRG23040520220013628 05/05/2022 CHITRA DEVI 3505003WL001704 CHITRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269225328 CHITRADEVI ()
34 Pauri UT-05-003-037-003/108
(Bangaon Malla) 		3505003000NRG23050520220013973 05/05/2022 ARCHNA DEVI 3505003WL001757 ARCHNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269225295 ARCHNADEVI ()
35 Pauri UT-05-003-047-003/243
(Kiwars) 		3505003000NRG23050520220013966 05/05/2022 Deepak 3505003WL001753 Deepak 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1269225294 Deepak ()
SubTotal 20874 20874
Total 89460 89460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_050522FTO_18326 Canara Bank CNRB0018671 PAURI II 2556
2 Pauri UT3505003_050522FTO_18326 Central Bank Of India CBIN0282583 PAURI 5538
3 Pauri UT3505003_050522FTO_18326 Indian Bank IDIB000P623 PAURI 1917
4 Pauri UT3505003_050522FTO_18326 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 2556
5 Pauri UT3505003_050522FTO_18326 Punjab National Bank PUNB0137000 PAURI 4686
6 Pauri UT3505003_050522FTO_18326 Punjab National Bank PUNB0288800 KHANDUSAIN 7242
7 Pauri UT3505003_050522FTO_18326 State Bank of India SBIN0000697 PAURI 26625
8 Pauri UT3505003_050522FTO_18326 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2982
9 Pauri UT3505003_050522FTO_18326 Union Bank of India UBIN0554162 PAURI 14484
10 Pauri UT3505003_050522FTO_18326 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2982
11 Pauri UT3505003_050522FTO_18326 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 14910
12 Pauri UT3505003_050522FTO_18326 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 2982

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