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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:27:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_060123APB_FTO_131518
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-05-003-017-001/71
(Dobh) 		3505003000NRG23060120230189742 06/01/2023 SUMATI DEVI 3505003WL023289 SUMATI DEVI 00112 ICIC00ZSKTW 852 852 Processed 12/01/2023 7854833010 SUMATI DEVI W/O INDRAMANI DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
2 Pauri UT-05-003-017-001/70
(Dobh) 		3505003000NRG23060120230189741 06/01/2023 PUSHPA DEVI 3505003WL023289 PUSHPA DEVI 00354 PUNB0137000 852 852 Processed 12/01/2023 7854833013 PUSHPA DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
3 Pauri UT-05-003-017-005/36
(Dobh) 		3505003000NRG23060120230189748 06/01/2023 MANISH KUMAR 3505003WL023289 MANISH KUMAR 00415 SBIN0000697 852 852 Processed 12/01/2023 7854833014 MR MANISH KUMAR STATE BANK OF INDIA(508548)
4 Pauri UT-05-003-017-005/36
(Dobh) 		3505003000NRG23060120230189749 06/01/2023 SASHI BHUSAN 3505003WL023289 SASHI BHUSAN 00415 SBIN0000697 852 852 Processed 12/01/2023 7854833015 SHASHI BHOOSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
5 Pauri UT-05-003-008-001/100
(Dungari) 		3505003000NRG23060120230189647 06/01/2023 Usha Rawat 3505003WL023275 Usha Rawat 00415 SBIN0008230 1065 1065 Processed 12/01/2023 7854833040 MRS USHA RAWAT STATE BANK OF INDIA(508548)
6 Pauri UT-05-003-008-001/125
(Dungari) 		3505003000NRG23060120230189648 06/01/2023 SANTOSHI NEGI 3505003WL023275 SANTOSHI NEGI 00415 SBIN0008230 1065 1065 Processed 12/01/2023 7854833019 MISS SANTOSHI STATE BANK OF INDIA(508548)
7 Pauri UT-05-003-008-001/27
(Dungari) 		3505003000NRG23060120230189650 06/01/2023 RAJESHWERI DEVI 3505003WL023275 RAJESHWERI DEVI 00415 SBIN0008230 852 852 Processed 12/01/2023 7854833018 MRS RAJESHWARI DEVI WO DHRAM SINGH STATE BANK OF INDIA(508548)
8 Pauri UT-05-003-008-001/6
(Dungari) 		3505003000NRG23060120230189655 06/01/2023 MANGANI DEVI 3505003WL023275 MANGANI DEVI 00415 SBIN0008230 1065 1065 Processed 12/01/2023 7854833041 MRS MANGANI DEVI STATE BANK OF INDIA(508548)
9 Pauri UT-05-003-008-001/7
(Dungari) 		3505003000NRG23060120230189658 06/01/2023 Asha devi 3505003WL023275 Asha devi 00415 SBIN0008230 639 639 Processed 12/01/2023 7854833016 MRS ASHA DEVI STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-008-001/76
(Dungari) 		3505003000NRG23060120230189659 06/01/2023 SAVITRI DEVI 3505003WL023275 SAVITRI DEVI 00415 SBIN0008230 1278 1278 Processed 12/01/2023 7854833011 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
11 Pauri UT-05-003-008-001/8
(Dungari) 		3505003000NRG23060120230189660 06/01/2023 DHANESHWARI DEVI 3505003WL023275 DHANESHWARI DEVI 00415 SBIN0008230 1278 1278 Processed 12/01/2023 7854833017 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-008-001/97
(Dungari) 		3505003000NRG23060120230189687 06/01/2023 Beena devi 3505003WL023282 Beena devi 00415 SBIN0008230 2556 2556 Processed 12/01/2023 7854833012 MRS BEENA DEVI STATE BANK OF INDIA(508548)
13 Pauri UT-05-003-008-001/98-A
(Dungari) 		3505003000NRG23060120230189688 06/01/2023 SONI DEVI 3505003WL023282 SONI DEVI 00415 SBIN0008230 1704 1704 Processed 12/01/2023 7854833038 MRS SONI DEVI WO SURESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 11502 11502
14 Pauri UT-05-003-017-001/72
(Dobh) 		3505003000NRG23060120230189743 06/01/2023 SONAM 3505003WL023289 SONAM 00468 UBIN0554162 852 852 Processed 12/01/2023 7854833022 MR SONAM BALONI DO M C BALONI STATE BANK OF INDIA(508548)
15 Pauri UT-05-003-017-004/8-A
(Dobh) 		3505003000NRG23060120230189747 06/01/2023 DINESH CHANDRA 3505003WL023289 DINESH CHANDRA 00468 UBIN0554162 852 852 Processed 12/01/2023 7854833021 DINESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1704 1704
16 Pauri UT-05-003-019-002/95
(Tamlag) 		3505003000NRG23060120230189729 06/01/2023 SUMAN DEVI 3505003WL023286 SUMAN DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854833032 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-024-001/12
(Dhanau) 		3505003000NRG23060120230189799 06/01/2023 KUSUM DEVI 3505003WL023297 KUSUM DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833039 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pauri UT-05-003-024-001/127
(Dhanau) 		3505003000NRG23060120230189800 06/01/2023 LATA DEVI 3505003WL023297 LATA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833030 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pauri UT-05-003-024-001/129
(Dhanau) 		3505003000NRG23060120230189801 06/01/2023 GEETA DEVI 3505003WL023297 GEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833031 GEETA RAWAT WO AJAY SINGH RAWAT PUNJAB NATIONAL BANK(508568)
20 Pauri UT-05-003-024-001/131
(Dhanau) 		3505003000NRG23060120230189802 06/01/2023 ANITA RAWAT 3505003WL023297 ANITA RAWAT 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833034 ANITA RAWAT CANARA BANK(508532)
21 Pauri UT-05-003-024-001/133
(Dhanau) 		3505003000NRG23060120230189803 06/01/2023 Geeta Devi 3505003WL023297 Geeta Devi 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833029 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-024-001/136
(Dhanau) 		3505003000NRG23060120230189804 06/01/2023 PARMESHWARI DEVI 3505003WL023297 PARMESHWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833020 Mrs. PARMESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pauri UT-05-003-024-001/137
(Dhanau) 		3505003000NRG23060120230189805 06/01/2023 ANITA DEVI 3505003WL023297 ANITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833035 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pauri UT-05-003-024-001/145
(Dhanau) 		3505003000NRG23060120230189806 06/01/2023 SUMAN DEVI 3505003WL023297 SUMAN DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833028 Mrs. SUMAN . UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-024-001/16
(Dhanau) 		3505003000NRG23060120230189807 06/01/2023 RAMESHWERI DEVI 3505003WL023297 RAMESHWERI DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833024 RAMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pauri UT-05-003-024-003/107
(Dhanau) 		3505003000NRG23060120230189810 06/01/2023 KAMAL SINGH 3505003WL023297 KAMAL SINGH 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833037 Mr. KAMAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-024-003/39
(Dhanau) 		3505003000NRG23060120230189812 06/01/2023 LAXMI DEVI 3505003WL023297 LAXMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833027 Mrs. LUXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-024-003/80
(Dhanau) 		3505003000NRG23060120230189813 06/01/2023 JAMUNA DEVI 3505003WL023297 JAMUNA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833025 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-024-004/5
(Dhanau) 		3505003000NRG23060120230189814 06/01/2023 SURAJ LAL 3505003WL023297 SURAJ LAL 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833023 SURAJ LAL U/G HARSH LAL PUNJAB NATIONAL BANK(508568)
30 Pauri UT-05-003-024-004/57
(Dhanau) 		3505003000NRG23060120230189815 06/01/2023 KANTI DEVI 3505003WL023297 KANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833036 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-024-004/60
(Dhanau) 		3505003000NRG23060120230189816 06/01/2023 ARTI DEVI 3505003WL023297 ARTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833026 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pauri UT-05-003-024-004/61
(Dhanau) 		3505003000NRG23060120230189817 06/01/2023 JAIKRIT SINGH 3505003WL023297 JAIKRIT SINGH 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854833033 JAYKRIT SINGH S/O GODAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14058 14058
Total 30672 30672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_060123APB_FTO_131518 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 852
2 Pauri UT3505003_060123APB_FTO_131518 Punjab National Bank PUNB0137000 PAURI 852
3 Pauri UT3505003_060123APB_FTO_131518 State Bank of India SBIN0000697 PAURI 1704
4 Pauri UT3505003_060123APB_FTO_131518 State Bank of India SBIN0008230 PARSUNDAKHAL 11502
5 Pauri UT3505003_060123APB_FTO_131518 Union Bank of India UBIN0554162 PAURI 1704
6 Pauri UT3505003_060123APB_FTO_131518 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 14058

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