Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:17:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_060123APB_FTO_131666
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-05-003-040-002/46
(Asnoli) 		3505003000NRG23060120230190200 06/01/2023 NEELAM DEVI 3505003WL023352 NEELAM DEVI 00048 BKID0006944 1065 1065 Processed 12/01/2023 7854831724 NEELAM DEVI W/O MR VIMAL KUMAR BANK OF INDIA(508505)
SubTotal 1065 1065
2 Pauri UT-05-003-040-001/103
(Asnoli) 		3505003000NRG23060120230190095 06/01/2023 ANITA DEVI 3505003WL023336 ANITA DEVI 00078 CNRB0018671 1065 1065 Processed 12/01/2023 7854831740 ANITA DEVI CANARA BANK(508532)
3 Pauri UT-05-003-040-001/22
(Asnoli) 		3505003000NRG23060120230190098 06/01/2023 SNEHLATA 3505003WL023336 SNEHLATA 00078 CNRB0018671 1065 1065 Processed 12/01/2023 7854831743 MS SNEHLATA STATE BANK OF INDIA(508548)
4 Pauri UT-05-003-040-001/33
(Asnoli) 		3505003000NRG23060120230190149 06/01/2023 CHANDRA KALA 3505003WL023341 CHANDRA KALA 00078 CNRB0018671 1065 1065 Processed 12/01/2023 7854831742 CHANDRAKALA DEVI CANARA BANK(508532)
5 Pauri UT-05-003-040-001/56
(Asnoli) 		3505003000NRG23060120230190150 06/01/2023 RASHMI DEVI 3505003WL023341 RASHMI DEVI 00078 CNRB0018671 1065 1065 Processed 12/01/2023 7854831741 RASHMI CANARA BANK(508532)
6 Pauri UT-05-003-040-001/60
(Asnoli) 		3505003000NRG23060120230190105 06/01/2023 PAVITRI DEVI 3505003WL023336 PAVITRI DEVI 00078 CNRB0018671 1065 1065 Processed 12/01/2023 7854831739 PAWETRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5325 5325
7 Pauri UT-05-003-005-004/85
(Bichali Dhandari) 		3505003000NRG23060120230190156 06/01/2023 MAHESWARI DEVI 3505003WL023344 MAHESWARI DEVI 00089 CBIN0282583 1491 1491 Processed 12/01/2023 7854831709 Mrs. MAHESHWARI RAWAT WO SHAILENDRA SING CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
8 Pauri UT-05-003-040-002/43-A
(Asnoli) 		3505003000NRG23060120230190198 06/01/2023 SAMPATI DEVI 3505003WL023352 SAMPATI DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 12/01/2023 7854831744 SAMPATIDEVIWOMANOJKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1065 1065
9 Pauri UT-05-003-040-002/121
(Asnoli) 		3505003000NRG23060120230190153 06/01/2023 RANJANA DEVI 3505003WL023341 RANJANA DEVI 00165 IBKL0001766 1065 1065 Processed 12/01/2023 7854831702 RANJANA DEVI IDBI BANK(607095)
SubTotal 1065 1065
10 Pauri UT-05-003-040-001/126
(Asnoli) 		3505003000NRG23060120230190145 06/01/2023 VIMAL KUMAR 3505003WL023341 VIMAL KUMAR 00354 PUNB0485400 1065 1065 Processed 12/01/2023 7854831701 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1065 1065
11 Pauri UT-05-003-040-002/2-A
(Asnoli) 		3505003000NRG23060120230190195 06/01/2023 DAMYANTI DEVI 3505003WL023352 DAMYANTI DEVI 00415 SBIN0000697 1065 1065 Processed 12/01/2023 7854831703 MRS DAMYANTI DEVI UNIYAL STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-047-003/174
(Kiwars) 		3505003000NRG23060120230190240 06/01/2023 SEENA DEVI 3505003WL023355 SEENA DEVI 00415 SBIN0000697 1065 1065 Processed 12/01/2023 7854831706 SEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pauri UT-05-003-047-003/69
(Kiwars) 		3505003000NRG23060120230190243 06/01/2023 ANJU DEVI 3505003WL023355 ANJU DEVI 00415 SBIN0000697 1065 1065 Processed 12/01/2023 7854831704 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
14 Pauri UT-05-003-040-001/104
(Asnoli) 		3505003000NRG23060120230189966 06/01/2023 RITA DEVI 3505003WL023326 RITA DEVI 00415 SBIN0003181 1065 1065 Processed 12/01/2023 7854831710 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1065 1065
15 Pauri UT-05-003-040-002/96
(Asnoli) 		3505003000NRG23060120230190206 06/01/2023 SAVITRI DEVI 3505003WL023352 SAVITRI DEVI 00415 SBIN0007758 1065 1065 Processed 12/01/2023 7854831708 MR SAVITRI DEVI WO SATISH CHANDRA STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-040-002/99
(Asnoli) 		3505003000NRG23060120230190208 06/01/2023 SURESHI DEVI 3505003WL023352 SURESHI DEVI 00415 SBIN0007758 1065 1065 Processed 12/01/2023 7854831707 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
17 Pauri UT-05-003-049-001/14
(Paidul) 		3505003000NRG23060120230190137 06/01/2023 ANOOP SINGH 3505003WL023340 ANOOP SINGH 00415 SBIN0008230 1278 1278 Processed 12/01/2023 7854831711 MR RAMESH SINGH STATE BANK OF INDIA(508548)
18 Pauri UT-05-003-049-001/71
(Paidul) 		3505003000NRG23060120230190139 06/01/2023 JITENDRA SINGH 3505003WL023340 JITENDRA SINGH 00415 SBIN0008230 1278 1278 Processed 12/01/2023 7854831705 Mr. JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
19 Pauri UT-05-003-020-001/13
(Pundori) 		3505003000NRG23060120230190522 06/01/2023 KANTI DEVI 3505003WL023382 KANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831732 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pauri UT-05-003-020-001/18
(Pundori) 		3505003000NRG23060120230190524 06/01/2023 SAROJNI DEVI 3505003WL023382 SAROJNI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831712 Mrs. SAROJANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pauri UT-05-003-020-001/20
(Pundori) 		3505003000NRG23060120230190506 06/01/2023 parwati devi 3505003WL023381 parwati devi 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831729 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-020-001/21
(Pundori) 		3505003000NRG23060120230190507 06/01/2023 SHISHPAL SINGH 3505003WL023381 SHISHPAL SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831716 Mr. SHISHPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Pauri UT-05-003-020-001/28
(Pundori) 		3505003000NRG23060120230190509 06/01/2023 MEENKSHI DEVI 3505003WL023381 MEENKSHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831736 Mrs. MEENAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-020-001/30
(Pundori) 		3505003000NRG23060120230190527 06/01/2023 RAMESHWARI DEVI 3505003WL023382 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831727 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-020-001/31
(Pundori) 		3505003000NRG23060120230190528 06/01/2023 arti devi 3505003WL023382 arti devi 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831730 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-020-001/32
(Pundori) 		3505003000NRG23060120230190529 06/01/2023 MAHAVIR SINGH 3505003WL023382 MAHAVIR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831722 Mr. MAHAVIR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-020-001/34
(Pundori) 		3505003000NRG23060120230190530 06/01/2023 ARTI DEVI 3505003WL023382 ARTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831717 Mrs. AARTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-020-001/35
(Pundori) 		3505003000NRG23060120230190531 06/01/2023 SUNITA DEVI 3505003WL023382 SUNITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831723 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-020-001/38
(Pundori) 		3505003000NRG23060120230190512 06/01/2023 SUNITA DEVI 3505003WL023381 SUNITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831726 Mrs. Sunita Devi W/O Sh. Puran singh UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-020-001/4
(Pundori) 		3505003000NRG23060120230190513 06/01/2023 Raghuveer singh 3505003WL023381 Raghuveer singh 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831725 Mr. Raghuveer Singh S/o Sh. Jhagad Sing UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-020-001/6
(Pundori) 		3505003000NRG23060120230190514 06/01/2023 SEEMA DEVI 3505003WL023381 SEEMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831715 Mrs. SEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pauri UT-05-003-020-001/66
(Pundori) 		3505003000NRG23060120230190515 06/01/2023 RAJEEV KUMAR 3505003WL023381 RAJEEV KUMAR 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831738 Mr. RAJEEV KUMAR UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-020-001/69
(Pundori) 		3505003000NRG23060120230190534 06/01/2023 KALAWATI DEVI 3505003WL023382 KALAWATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831731 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-020-001/75-A
(Pundori) 		3505003000NRG23060120230190516 06/01/2023 POONAM DEVI 3505003WL023381 POONAM DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831733 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-020-001/8
(Pundori) 		3505003000NRG23060120230190517 06/01/2023 ASHA DEVI 3505003WL023381 ASHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831721 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-020-001/83
(Pundori) 		3505003000NRG23060120230190518 06/01/2023 ARCHNA RAWAT 3505003WL023381 ARCHNA RAWAT 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831737 Mrs. ARCHANA RAWAT UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-020-002/47
(Pundori) 		3505003000NRG23060120230190538 06/01/2023 DHANESHWARI DEVI 3505003WL023384 DHANESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831735 Mrs. DHANESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pauri UT-05-003-020-002/48
(Pundori) 		3505003000NRG23060120230190539 06/01/2023 GANESHI DEVI 3505003WL023384 GANESHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831719 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pauri UT-05-003-020-002/49
(Pundori) 		3505003000NRG23060120230190540 06/01/2023 GEETA DEVI 3505003WL023384 GEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831728 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pauri UT-05-003-020-002/50
(Pundori) 		3505003000NRG23060120230190541 06/01/2023 SURESHI DEVI 3505003WL023384 SURESHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831714 Mrs. SURESHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pauri UT-05-003-020-002/53
(Pundori) 		3505003000NRG23060120230190543 06/01/2023 SUSHMA DEVI 3505003WL023384 SUSHMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831713 Mrs. SUSHMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pauri UT-05-003-020-002/63
(Pundori) 		3505003000NRG23060120230190546 06/01/2023 varsha devi 3505003WL023384 varsha devi 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831720 Mrs. VARSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pauri UT-05-003-020-002/68
(Pundori) 		3505003000NRG23060120230190535 06/01/2023 SUBODHNI DEVI 3505003WL023382 SUBODHNI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831718 Mrs. SUBODHINI . DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pauri UT-05-003-020-002/72
(Pundori) 		3505003000NRG23060120230190547 06/01/2023 REETA DEVI 3505003WL023384 REETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854831734 Mrs. RITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27690 27690
Total 47712 47712

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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_131666 Bank of India BKID0006944 PAURI 1065
2 Pauri UT3505003_060123APB_FTO_131666 Canara Bank CNRB0018671 PAURI II 5325
3 Pauri UT3505003_060123APB_FTO_131666 Central Bank Of India CBIN0282583 PAURI 1491
4 Pauri UT3505003_060123APB_FTO_131666 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1065
5 Pauri UT3505003_060123APB_FTO_131666 IDBI Bank IBKL0001766 Mall Road, Pauri 1065
6 Pauri UT3505003_060123APB_FTO_131666 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 1065
7 Pauri UT3505003_060123APB_FTO_131666 State Bank of India SBIN0000697 PAURI 3195
8 Pauri UT3505003_060123APB_FTO_131666 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1065
9 Pauri UT3505003_060123APB_FTO_131666 State Bank of India SBIN0007758 SUMARI 2130
10 Pauri UT3505003_060123APB_FTO_131666 State Bank of India SBIN0008230 PARSUNDAKHAL 2556
11 Pauri UT3505003_060123APB_FTO_131666 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 27690

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