Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:46:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_060123FTO_131665
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-05-003-040-002/42
(Asnoli) 		3505003000NRG23060120230190197 06/01/2023 GEETA DEVI 3505003WL023352 GEETA DEVI 00048 BKID0006944 1065 1065 Processed 12/01/2023 7854419581 GEETA DEVI ()
SubTotal 1065 1065
2 Pauri UT-05-003-040-002/38
(Asnoli) 		3505003000NRG23060120230190196 06/01/2023 LAXMI DEVI 3505003WL023352 LAXMI DEVI 00048 BKID0007133 1065 1065 Processed 12/01/2023 7854419584 LAXMI DEVI ()
3 Pauri UT-05-003-040-002/57
(Asnoli) 		3505003000NRG23060120230190201 06/01/2023 PRADEEP KUMAR 3505003WL023352 PRADEEP KUMAR 00048 BKID0007133 1065 1065 Processed 12/01/2023 7854419582 PRADEEP KUMAR ()
4 Pauri UT-05-003-040-002/98
(Asnoli) 		3505003000NRG23060120230190207 06/01/2023 SAMPATI DEVI 3505003WL023352 SAMPATI DEVI 00048 BKID0007133 1065 1065 Processed 12/01/2023 7854419583 SAMPATI DEVI ()
SubTotal 3195 3195
5 Pauri UT-05-003-040-002/85
(Asnoli) 		3505003000NRG23060120230190205 06/01/2023 SATISH SINGH CHAUHAN 3505003WL023352 SATISH SINGH CHAUHAN 00078 CNRB0003211 1065 1065 Processed 12/01/2023 7854419645 SATISH SINGH CHAUHAN ()
SubTotal 1065 1065
6 Pauri UT-05-003-040-001/25
(Asnoli) 		3505003000NRG23060120230190101 06/01/2023 GUDDI DEVI 3505003WL023336 GUDDI DEVI 00078 CNRB0003485 1065 1065 Processed 12/01/2023 7854419642 GUDDI DEVI ()
7 Pauri UT-05-003-040-001/62
(Asnoli) 		3505003000NRG23060120230190106 06/01/2023 GODAMBARI DEVI 3505003WL023336 GODAMBARI DEVI 00078 CNRB0003485 1065 1065 Processed 12/01/2023 7854419643 GODAMBARI DEVI ()
8 Pauri UT-05-003-040-001/63
(Asnoli) 		3505003000NRG23060120230190107 06/01/2023 RAJESHWARI DEVI 3505003WL023336 RAJESHWARI DEVI 00078 CNRB0003485 1065 1065 Processed 12/01/2023 7854419644 RAJESHWARI DEVI ()
SubTotal 3195 3195
9 Pauri UT-05-003-040-001/100
(Asnoli) 		3505003000NRG23060120230189965 06/01/2023 DEEPA DEVI 3505003WL023326 DEEPA DEVI 00078 CNRB0018671 1065 1065 Processed 12/01/2023 7854419591 DEEPA DEVI ()
10 Pauri UT-05-003-040-001/112
(Asnoli) 		3505003000NRG23060120230189967 06/01/2023 AJAY 3505003WL023326 AJAY 00078 CNRB0018671 1065 1065 Processed 12/01/2023 7854419587 AJAY ()
11 Pauri UT-05-003-040-001/14
(Asnoli) 		3505003000NRG23060120230189970 06/01/2023 SARITA DEVI 3505003WL023326 SARITA DEVI 00078 CNRB0018671 1065 1065 Processed 12/01/2023 7854419592 SARITA DEVI ()
12 Pauri UT-05-003-040-001/21
(Asnoli) 		3505003000NRG23060120230190148 06/01/2023 BHANA DEVI 3505003WL023341 BHANA DEVI 00078 CNRB0018671 1065 1065 Processed 12/01/2023 7854419590 BHANA DEVI ()
13 Pauri UT-05-003-040-001/24
(Asnoli) 		3505003000NRG23060120230190100 06/01/2023 BASNTI DEVI 3505003WL023336 BASNTI DEVI 00078 CNRB0018671 1065 1065 Processed 12/01/2023 7854419586 BASNTI DEVI ()
14 Pauri UT-05-003-040-001/26
(Asnoli) 		3505003000NRG23060120230190102 06/01/2023 KAMLA DEVI 3505003WL023336 KAMLA DEVI 00078 CNRB0018671 1065 1065 Processed 12/01/2023 7854419589 KAMLA DEVI ()
15 Pauri UT-05-003-040-001/28
(Asnoli) 		3505003000NRG23060120230189972 06/01/2023 SAROJNI DEVI 3505003WL023326 SAROJNI DEVI 00078 CNRB0018671 1065 1065 Processed 12/01/2023 7854419640 SAROJNI DEVI ()
16 Pauri UT-05-003-040-001/36
(Asnoli) 		3505003000NRG23060120230190103 06/01/2023 HEMLATA DEVI 3505003WL023336 HEMLATA DEVI 00078 CNRB0018671 1065 1065 Processed 12/01/2023 7854419588 HEMLATA DEVI ()
17 Pauri UT-05-003-040-001/54
(Asnoli) 		3505003000NRG23060120230190104 06/01/2023 UMMED SINGH 3505003WL023336 UMMED SINGH 00078 CNRB0018671 1065 1065 Processed 12/01/2023 7854419641 UMMED SINGH ()
18 Pauri UT-05-003-040-002/58
(Asnoli) 		3505003000NRG23060120230190202 06/01/2023 JAY SINGH 3505003WL023352 JAY SINGH 00078 CNRB0018671 1065 1065 Processed 12/01/2023 7854419593 JAY SINGH ()
19 Pauri UT-05-003-040-002/7
(Asnoli) 		3505003000NRG23060120230190203 06/01/2023 GEETA DEVI 3505003WL023352 GEETA DEVI 00078 CNRB0018671 1065 1065 Processed 12/01/2023 7854419585 GEETA DEVI ()
SubTotal 11715 11715
20 Pauri UT-05-003-047-003/50
(Kiwars) 		3505003000NRG23060120230190242 06/01/2023 SHAKAMBARI DEVI 3505003WL023355 SHAKAMBARI DEVI 00176 IDIB000P623 1065 1065 Processed 12/01/2023 7854419594 SHAKAMBARI DEVI ()
SubTotal 1065 1065
21 Pauri UT-05-003-040-001/11
(Asnoli) 		3505003000NRG23060120230190144 06/01/2023 BILOCHAN PRASHD VEDWAL 3505003WL023341 BILOCHAN PRASHD VEDWAL 00354 PUNB0085400 1065 1065 Processed 12/01/2023 7854419595 BILOCHAN PRASHD VEDWAL ()
SubTotal 1065 1065
22 Pauri UT-05-003-049-001/107
(Paidul) 		3505003000NRG23060120230190136 06/01/2023 REENU DEVI 3505003WL023340 REENU DEVI 00354 PUNB0137000 1278 1278 Processed 12/01/2023 7854419596 REENU DEVI ()
23 Pauri UT-05-003-049-001/74
(Paidul) 		3505003000NRG23060120230190140 06/01/2023 BHARTI DEVI 3505003WL023340 BHARTI DEVI 00354 PUNB0137000 1278 1278 Processed 12/01/2023 7854419639 BHARTI DEVI ()
SubTotal 2556 2556
24 Pauri UT-05-003-005-004/85
(Bichali Dhandari) 		3505003000NRG23060120230190157 06/01/2023 VIJAYLAXMI DEVI 3505003WL023344 VIJAYLAXMI DEVI 00415 SBIN0000697 1491 1491 Processed 12/01/2023 7854419598 MRS VIJAYLAXMI DEVI ()
25 Pauri UT-05-003-040-001/20
(Asnoli) 		3505003000NRG23060120230190147 06/01/2023 VIJAYLAXMI DEVI 3505003WL023341 VIJAYLAXMI DEVI 00415 SBIN0000697 1065 1065 Processed 12/01/2023 7854419597 MRS VIJAYLUXMI DEVI ()
26 Pauri UT-05-003-047-003/132
(Kiwars) 		3505003000NRG23060120230190238 06/01/2023 SUSHILA DEVI 3505003WL023355 SUSHILA DEVI 00415 SBIN0000697 1065 1065 Processed 12/01/2023 7854419638 MRS SUSHEELA DEVI ()
27 Pauri UT-05-003-047-003/77
(Kiwars) 		3505003000NRG23060120230190244 06/01/2023 MANJU DEVI 3505003WL023355 MANJU DEVI 00415 SBIN0000697 1065 1065 Processed 12/01/2023 7854419637 MRS MANJU DEVI ()
SubTotal 4686 4686
28 Pauri UT-05-003-040-001/118
(Asnoli) 		3505003000NRG23060120230189968 06/01/2023 CHANDU DEVI 3505003WL023326 CHANDU DEVI 00415 SBIN0003181 1065 1065 Processed 12/01/2023 7854419636 MS CHANDU DEVI ()
SubTotal 1065 1065
29 Pauri UT-05-003-040-001/101
(Asnoli) 		3505003000NRG23060120230190143 06/01/2023 VINEETA DEVI 3505003WL023341 VINEETA DEVI 00415 SBIN0007758 1065 1065 Processed 12/01/2023 7854419610 MRS VINITA DEVI WO RAKESH CHANDRA ()
30 Pauri UT-05-003-040-001/102
(Asnoli) 		3505003000NRG23060120230190094 06/01/2023 NIVA DEVI 3505003WL023336 NIVA DEVI 00415 SBIN0007758 1065 1065 Processed 12/01/2023 7854419602 MRS NIVA DEVI ()
31 Pauri UT-05-003-040-001/129
(Asnoli) 		3505003000NRG23060120230190097 06/01/2023 RAJNI DEVI 3505003WL023336 RAJNI DEVI 00415 SBIN0007758 1065 1065 Processed 12/01/2023 7854419607 MR RAJANI DEVI WO JITENDRA ()
32 Pauri UT-05-003-040-001/13
(Asnoli) 		3505003000NRG23060120230189969 06/01/2023 SANGEETA 3505003WL023326 SANGEETA 00415 SBIN0007758 1065 1065 Processed 12/01/2023 7854419603 MRS SANGEETA ()
33 Pauri UT-05-003-040-001/15
(Asnoli) 		3505003000NRG23060120230189971 06/01/2023 SEETA DEVI 3505003WL023326 SEETA DEVI 00415 SBIN0007758 1065 1065 Processed 12/01/2023 7854419605 MRS SEETA ()
34 Pauri UT-05-003-040-001/18
(Asnoli) 		3505003000NRG23060120230190146 06/01/2023 SURENDRA PRASAD 3505003WL023341 SURENDRA PRASAD 00415 SBIN0007758 1065 1065 Processed 12/01/2023 7854419599 SHRI SURENDRA PRASAD ()
35 Pauri UT-05-003-040-001/23
(Asnoli) 		3505003000NRG23060120230190099 06/01/2023 SEETA DEVI 3505003WL023336 SEETA DEVI 00415 SBIN0007758 1065 1065 Processed 12/01/2023 7854419601 MRS SEETA DEVI ()
36 Pauri UT-05-003-040-001/30
(Asnoli) 		3505003000NRG23060120230189973 06/01/2023 SANDEETA DEVI 3505003WL023326 SANDEETA DEVI 00415 SBIN0007758 1065 1065 Processed 12/01/2023 7854419604 MRS SANGEETA DEVI ()
37 Pauri UT-05-003-040-001/37
(Asnoli) 		3505003000NRG23060120230189974 06/01/2023 SATESHWARI 3505003WL023326 SATESHWARI 00415 SBIN0007758 1065 1065 Processed 12/01/2023 7854419600 MRS SATESHWARI ()
38 Pauri UT-05-003-040-001/64
(Asnoli) 		3505003000NRG23060120230190151 06/01/2023 MANJU DEVI 3505003WL023341 MANJU DEVI 00415 SBIN0007758 1065 1065 Processed 12/01/2023 7854419609 MRS MANJU DEVI ()
39 Pauri UT-05-003-040-001/81
(Asnoli) 		3505003000NRG23060120230189975 06/01/2023 GEETA DEVI 3505003WL023326 GEETA DEVI 00415 SBIN0007758 1065 1065 Processed 12/01/2023 7854419608 MR GEETA DEVI ()
40 Pauri UT-05-003-040-002/45
(Asnoli) 		3505003000NRG23060120230190199 06/01/2023 DURGI DEVI 3505003WL023352 DURGI DEVI 00415 SBIN0007758 1065 1065 Processed 12/01/2023 7854419606 MR DURGI DEVI WO ANAND PRAKASH ()
41 Pauri UT-05-003-040-002/71
(Asnoli) 		3505003000NRG23060120230190204 06/01/2023 RAJESHWARI DEVI RAWAT 3505003WL023352 RAJESHWARI DEVI RAWAT 00415 SBIN0007758 1065 1065 Processed 12/01/2023 7854419635 MRS RAJESHWARI DEVI RAWAT ()
SubTotal 13845 13845
42 Pauri UT-05-003-036-005/1
(Bhimali Talli) 		3505003000NRG23060120230190550 06/01/2023 REKHA DEVI 3505003WL023385 REKHA DEVI 00415 SBIN0008230 1065 1065 Processed 12/01/2023 7854419614 MRS REKHA DEVI ()
43 Pauri UT-05-003-040-001/124
(Asnoli) 		3505003000NRG23060120230190096 06/01/2023 KAVITA DEVI 3505003WL023336 KAVITA DEVI 00415 SBIN0008230 1065 1065 Processed 12/01/2023 7854419612 MISS KAVITA ()
44 Pauri UT-05-003-047-003/151
(Kiwars) 		3505003000NRG23060120230190239 06/01/2023 JASODA DEVI 3505003WL023355 JASODA DEVI 00415 SBIN0008230 1065 1065 Processed 12/01/2023 7854419615 MR JASHODA DEVI ()
45 Pauri UT-05-003-049-001/50
(Paidul) 		3505003000NRG23060120230190138 06/01/2023 VINOD SINGH 3505003WL023340 VINOD SINGH 00415 SBIN0008230 1278 1278 Processed 12/01/2023 7854419613 MR VINOD SINGH ()
46 Pauri UT-05-003-049-001/9
(Paidul) 		3505003000NRG23060120230190141 06/01/2023 GEETA DEVI 3505003WL023340 GEETA DEVI 00415 SBIN0008230 1278 1278 Processed 12/01/2023 7854419611 MRS GEETA DEVI ()
47 Pauri UT-05-003-049-001/92
(Paidul) 		3505003000NRG23060120230190142 06/01/2023 CHANDR MOHAN 3505003WL023340 CHANDR MOHAN 00415 SBIN0008230 1278 1278 Processed 12/01/2023 7854419634 MR CHANDRA MOHAN SINGH NEGI ()
SubTotal 7029 7029
48 Pauri UT-05-003-040-001/75
(Asnoli) 		3505003000NRG23060120230190152 06/01/2023 RAJESHWARI DEVI 3505003WL023341 RAJESHWARI DEVI 00468 UBIN0554162 1065 1065 Processed 12/01/2023 7854419631 RAJESHWARI DEVI ()
49 Pauri UT-05-003-047-003/236
(Kiwars) 		3505003000NRG23060120230190241 06/01/2023 MAYAWATI RAWAT 3505003WL023355 MAYAWATI RAWAT 00468 UBIN0554162 1065 1065 Processed 12/01/2023 7854419646 MAYAWATI RAWAT ()
SubTotal 2130 2130
50 Pauri UT-05-003-020-001/10
(Pundori) 		3505003000NRG23060120230190520 06/01/2023 khyat singh 3505003WL023382 khyat singh 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854419617 khyat singh ()
51 Pauri UT-05-003-020-001/12
(Pundori) 		3505003000NRG23060120230190521 06/01/2023 HIMMAT SINGH 3505003WL023382 HIMMAT SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854419632 HIMMAT SINGH ()
52 Pauri UT-05-003-020-001/16
(Pundori) 		3505003000NRG23060120230190505 06/01/2023 neelam devi 3505003WL023381 neelam devi 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854419623 neelam devi ()
53 Pauri UT-05-003-020-001/17
(Pundori) 		3505003000NRG23060120230190523 06/01/2023 MANOHAR SINGH 3505003WL023382 MANOHAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854419619 MANOHAR SINGH ()
54 Pauri UT-05-003-020-001/22
(Pundori) 		3505003000NRG23060120230190525 06/01/2023 maheshwari devi 3505003WL023382 maheshwari devi 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854419621 maheshwari devi ()
55 Pauri UT-05-003-020-001/23
(Pundori) 		3505003000NRG23060120230190508 06/01/2023 rameshwari devi 3505003WL023381 rameshwari devi 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854419618 rameshwari devi ()
56 Pauri UT-05-003-020-001/27
(Pundori) 		3505003000NRG23060120230190526 06/01/2023 RAJENDRA SINGH 3505003WL023382 RAJENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854419616 RAJENDRA SINGH ()
57 Pauri UT-05-003-020-001/29
(Pundori) 		3505003000NRG23060120230190510 06/01/2023 MANMOHAN SINGH 3505003WL023381 MANMOHAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854419624 MANMOHAN SINGH ()
58 Pauri UT-05-003-020-001/3
(Pundori) 		3505003000NRG23060120230190511 06/01/2023 KUSHALA DEVI 3505003WL023381 KUSHALA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854419633 KUSHALA DEVI ()
59 Pauri UT-05-003-020-001/39
(Pundori) 		3505003000NRG23060120230190532 06/01/2023 bijju devi 3505003WL023382 bijju devi 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854419627 bijju devi ()
60 Pauri UT-05-003-020-001/64
(Pundori) 		3505003000NRG23060120230190533 06/01/2023 SUMATI DEVI 3505003WL023382 SUMATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854419625 SUMATI DEVI ()
61 Pauri UT-05-003-020-001/9
(Pundori) 		3505003000NRG23060120230190519 06/01/2023 DILBAR SINGH 3505003WL023381 DILBAR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854419620 DILBAR SINGH ()
62 Pauri UT-05-003-020-002/51
(Pundori) 		3505003000NRG23060120230190542 06/01/2023 roshni devi 3505003WL023384 roshni devi 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854419622 roshni devi ()
63 Pauri UT-05-003-020-002/55
(Pundori) 		3505003000NRG23060120230190544 06/01/2023 gajendra prasad 3505003WL023384 gajendra prasad 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854419626 gajendra prasad ()
64 Pauri UT-05-003-020-002/60
(Pundori) 		3505003000NRG23060120230190545 06/01/2023 MANJU DEVI 3505003WL023384 MANJU DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854419630 MANJU DEVI ()
65 Pauri UT-05-003-020-002/73-D
(Pundori) 		3505003000NRG23060120230190548 06/01/2023 gautam lal 3505003WL023384 gautam lal 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854419629 gautam lal ()
66 Pauri UT-05-003-020-002/74-A
(Pundori) 		3505003000NRG23060120230190549 06/01/2023 SHASHILAAL 3505003WL023384 SHASHILAAL 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854419628 SHASHILAAL ()
SubTotal 18105 18105
Total 71781 71781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_060123FTO_131665 Bank of India BKID0006944 PAURI 1065
2 Pauri UT3505003_060123FTO_131665 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 3195
3 Pauri UT3505003_060123FTO_131665 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 1065
4 Pauri UT3505003_060123FTO_131665 Canara Bank CNRB0003485 SRINAGAR 3195
5 Pauri UT3505003_060123FTO_131665 Canara Bank CNRB0018671 PAURI II 11715
6 Pauri UT3505003_060123FTO_131665 Indian Bank IDIB000P623 PAURI 1065
7 Pauri UT3505003_060123FTO_131665 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 1065
8 Pauri UT3505003_060123FTO_131665 Punjab National Bank PUNB0137000 PAURI 2556
9 Pauri UT3505003_060123FTO_131665 State Bank of India SBIN0000697 PAURI 4686
10 Pauri UT3505003_060123FTO_131665 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1065
11 Pauri UT3505003_060123FTO_131665 State Bank of India SBIN0007758 SUMARI 13845
12 Pauri UT3505003_060123FTO_131665 State Bank of India SBIN0008230 PARSUNDAKHAL 7029
13 Pauri UT3505003_060123FTO_131665 Union Bank of India UBIN0554162 PAURI 2130
14 Pauri UT3505003_060123FTO_131665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 17040
15 Pauri UT3505003_060123FTO_131665 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 1065

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