Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:14:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_090123FTO_133186
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-05-003-056-001/14
(Kandi) 		3505003000NRG23090120230192068 09/01/2023 GUDDI DEVI 3505003WL023586 GUDDI DEVI 00078 CNRB0018671 1491 1491 Processed 14/01/2023 7906962619 GUDDI DEVI ()
2 Pauri UT-05-003-056-001/17
(Kandi) 		3505003000NRG23090120230192070 09/01/2023 SAUNI DEVI 3505003WL023586 SAUNI DEVI 00078 CNRB0018671 1491 1491 Processed 14/01/2023 7906962548 SAUNI DEVI ()
SubTotal 2982 2982
3 Pauri UT-05-003-018-006/78
(Bichali Rewadi) 		3505003000NRG23090120230191954 09/01/2023 SUMIT MIYAN 3505003WL023572 SUMIT MIYAN 00089 CBIN0282583 1491 1491 Processed 14/01/2023 7906962615 SUMIT MIYAN ()
SubTotal 1491 1491
4 Pauri UT-05-003-051-001/129
(Nisani) 		3505003000NRG23090120230191913 09/01/2023 KAMLI DEVI 3505003WL023569 KAMLI DEVI 00176 IDIB000P623 1065 1065 Processed 14/01/2023 7906962618 KAMLI DEVI ()
SubTotal 1065 1065
5 Pauri UT-05-003-049-001/74
(Paidul) 		3505003000NRG23090120230192135 09/01/2023 BHARTI DEVI 3505003WL023592 BHARTI DEVI 00354 PUNB0137000 213 213 Processed 15/01/2023 7906962613 BHARTI DEVI ()
6 Pauri UT-05-003-056-001/7
(Kandi) 		3505003000NRG23090120230192073 09/01/2023 SOBAN SINGH 3505003WL023586 SOBAN SINGH 00354 PUNB0137000 1491 1491 Processed 15/01/2023 7906962614 SOBAN SINGH ()
SubTotal 1704 1704
7 Pauri UT-05-003-026-003/34
(Chawath) 		3505003000NRG23090120230191959 09/01/2023 GAJENDRA SINGH 3505003WL023573 GAJENDRA SINGH 00354 PUNB0288800 1491 1491 Processed 15/01/2023 7906962549 GAJENDRA SINGH ()
SubTotal 1491 1491
8 Pauri UT-05-003-052-003/114
(Gad Ka Margaon) 		3505003000NRG23070120230191105 09/01/2023 PRAMOD KUMAR 3505003WL023466 PRAMOD KUMAR 00415 SBIN0000585 1278 1278 Processed 14/01/2023 7906962612 MR PRAMOD JOSHI ()
SubTotal 1278 1278
9 Pauri UT-05-003-018-006/59
(Bichali Rewadi) 		3505003000NRG23090120230191952 09/01/2023 MANWAR SINGH 3505003WL023572 MANWAR SINGH 00415 SBIN0000697 1491 1491 Processed 14/01/2023 7906962552 MR MANWAR SINGH ()
10 Pauri UT-05-003-018-006/95
(Bichali Rewadi) 		3505003000NRG23090120230191955 09/01/2023 VINOD SINGH 3505003WL023572 VINOD SINGH 00415 SBIN0000697 1491 1491 Processed 14/01/2023 7906962551 MR VINOD ()
11 Pauri UT-05-003-025-002/55
(Gahad) 		3505003000NRG23090120230191886 09/01/2023 SONIYA BHANDARI 3505003WL023566 SONIYA BHANDARI 00415 SBIN0000697 213 213 Processed 14/01/2023 7906962610 MRS SONIYA S ()
12 Pauri UT-05-003-025-002/68
(Gahad) 		3505003000NRG23090120230191888 09/01/2023 VIMALA DEVI 3505003WL023566 VIMALA DEVI 00415 SBIN0000697 213 213 Processed 14/01/2023 7906962553 MRS VIMALA DEVI ()
13 Pauri UT-05-003-030-001/83
(Pisoli) 		3505003000NRG23090120230192062 09/01/2023 SADHNA DEVI 3505003WL023584 SADHNA DEVI 00415 SBIN0000697 1491 1491 Processed 14/01/2023 7906962611 MRS SADHANA ()
14 Pauri UT-05-003-051-001/269
(Nisani) 		3505003000NRG23090120230191915 09/01/2023 KULMATI DEVI 3505003WL023569 KULMATI DEVI 00415 SBIN0000697 1065 1065 Processed 14/01/2023 7906962550 MR SOHAN SINGH NEGI ()
SubTotal 5964 5964
15 Pauri UT-05-003-056-001/79
(Kandi) 		3505003000NRG23090120230192075 09/01/2023 SINDHU DEVI 3505003WL023586 SINDHU DEVI 00415 SBIN0003181 1491 1491 Processed 14/01/2023 7906962554 MS SINDHU ()
SubTotal 1491 1491
16 Pauri UT-05-003-042-003/52
(Girgaon) 		3505003000NRG23090120230191960 09/01/2023 SHAKAMBARI DEVI 3505003WL023574 SHAKAMBARI DEVI 00415 SBIN0005958 1065 1065 Processed 14/01/2023 7906962555 MRS SHAKAMBARI DEVI ()
SubTotal 1065 1065
17 Pauri UT-05-003-049-001/9
(Paidul) 		3505003000NRG23090120230192136 09/01/2023 GEETA DEVI 3505003WL023592 GEETA DEVI 00415 SBIN0008230 213 213 Processed 14/01/2023 7906962558 MRS GEETA DEVI ()
18 Pauri UT-05-003-051-001/207
(Nisani) 		3505003000NRG23090120230191824 09/01/2023 LAXMI DEVI 3505003WL023556 LAXMI DEVI 00415 SBIN0008230 2130 2130 Processed 14/01/2023 7906962609 SOHAN SINGH ()
19 Pauri UT-05-003-051-001/26
(Nisani) 		3505003000NRG23090120230191825 09/01/2023 SWATI DEVI 3505003WL023556 SWATI DEVI 00415 SBIN0008230 2130 2130 Processed 14/01/2023 7906962607 MRS SWATI DEVI WO NATHI SINGH ()
20 Pauri UT-05-003-051-001/43
(Nisani) 		3505003000NRG23090120230191826 09/01/2023 BHAGESHWARI DEVI 3505003WL023556 BHAGESHWARI DEVI 00415 SBIN0008230 1065 1065 Processed 14/01/2023 7906962606 MRS BHAGESHWARI DEVI WO MUKESH SINGH ()
21 Pauri UT-05-003-052-002/1
(Gad Ka Margaon) 		3505003000NRG23070120230191100 09/01/2023 Ravindra lal 3505003WL023466 Ravindra lal 00415 SBIN0008230 1278 1278 Processed 14/01/2023 7906962559 MR RAVINDRA LAL ()
22 Pauri UT-05-003-052-002/17
(Gad Ka Margaon) 		3505003000NRG23070120230191110 09/01/2023 SHASHI LAL 3505003WL023467 SHASHI LAL 00415 SBIN0008230 639 639 Processed 14/01/2023 7906962564 MR SASHI LAL ()
23 Pauri UT-05-003-052-002/19
(Gad Ka Margaon) 		3505003000NRG23070120230191101 09/01/2023 DIGMBAR LAL 3505003WL023466 DIGMBAR LAL 00415 SBIN0008230 1278 1278 Processed 14/01/2023 7906962556 DIGAMBAR LAL ()
24 Pauri UT-05-003-052-002/3
(Gad Ka Margaon) 		3505003000NRG23070120230191111 09/01/2023 DEVENDRA LAL 3505003WL023467 DEVENDRA LAL 00415 SBIN0008230 1278 1278 Processed 14/01/2023 7906962557 DEVENDRA LAL ()
25 Pauri UT-05-003-052-002/44
(Gad Ka Margaon) 		3505003000NRG23070120230191102 09/01/2023 Madan lal 3505003WL023466 Madan lal 00415 SBIN0008230 1278 1278 Processed 14/01/2023 7906962563 MR MADAN LAL ()
26 Pauri UT-05-003-052-002/8
(Gad Ka Margaon) 		3505003000NRG23070120230191103 09/01/2023 RAMCHARAN 3505003WL023466 RAMCHARAN 00415 SBIN0008230 639 639 Processed 14/01/2023 7906962565 MR RAM CHARAN ()
27 Pauri UT-05-003-052-003/80
(Gad Ka Margaon) 		3505003000NRG23070120230191106 09/01/2023 KIRAN DEVI 3505003WL023466 KIRAN DEVI 00415 SBIN0008230 1278 1278 Processed 14/01/2023 7906962560 MRS KIRAN DEVI ()
28 Pauri UT-05-003-052-003/82
(Gad Ka Margaon) 		3505003000NRG23070120230191115 09/01/2023 ASHOK JOSHI 3505003WL023467 ASHOK JOSHI 00415 SBIN0008230 1278 1278 Processed 14/01/2023 7906962561 MR ASHOK KUMAR ()
29 Pauri UT-05-003-052-003/84
(Gad Ka Margaon) 		3505003000NRG23070120230191116 09/01/2023 SUSHMA DEVI 3505003WL023467 SUSHMA DEVI 00415 SBIN0008230 1278 1278 Processed 14/01/2023 7906962608 MRS SUSHMA DEVI ()
30 Pauri UT-05-003-052-003/84
(Gad Ka Margaon) 		3505003000NRG23070120230191107 09/01/2023 UMESH CHANDRA 3505003WL023466 UMESH CHANDRA 00415 SBIN0008230 1278 1278 Processed 14/01/2023 7906962562 MR UMESH CHANDRA ()
SubTotal 17040 17040
31 Pauri UT-05-003-006-001/10
(Gumai) 		3505003000NRG23090120230191780 09/01/2023 KALAWATI DEVI 3505003WL023555 KALAWATI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962595 KALAWATI DEVI ()
32 Pauri UT-05-003-006-001/11
(Gumai) 		3505003000NRG23090120230191781 09/01/2023 MEENA DEVI 3505003WL023555 MEENA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962585 MEENA DEVI ()
33 Pauri UT-05-003-006-001/12
(Gumai) 		3505003000NRG23090120230191782 09/01/2023 RAM SINGH RAWAT 3505003WL023555 RAM SINGH RAWAT 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962601 RAM SINGH RAWAT ()
34 Pauri UT-05-003-006-001/14
(Gumai) 		3505003000NRG23090120230191784 09/01/2023 kamla devi 3505003WL023555 kamla devi 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962603 kamla devi ()
35 Pauri UT-05-003-006-001/15
(Gumai) 		3505003000NRG23090120230191785 09/01/2023 BHAG CHANDRA 3505003WL023555 BHAG CHANDRA 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962616 BHAG CHANDRA ()
36 Pauri UT-05-003-006-001/17
(Gumai) 		3505003000NRG23090120230191786 09/01/2023 MEENA DEVI 3505003WL023555 MEENA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962566 MEENA DEVI ()
37 Pauri UT-05-003-006-001/20
(Gumai) 		3505003000NRG23090120230191788 09/01/2023 VIRENDRA SINGH 3505003WL023555 VIRENDRA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962568 VIRENDRA SINGH ()
38 Pauri UT-05-003-006-001/21
(Gumai) 		3505003000NRG23090120230191789 09/01/2023 MAHITAB SINGH 3505003WL023555 MAHITAB SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962583 MAHITAB SINGH ()
39 Pauri UT-05-003-006-001/24
(Gumai) 		3505003000NRG23090120230191791 09/01/2023 MOHAN LAL 3505003WL023555 MOHAN LAL 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962604 MOHAN LAL ()
40 Pauri UT-05-003-006-001/27
(Gumai) 		3505003000NRG23090120230191793 09/01/2023 PREM DAS 3505003WL023555 PREM DAS 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962582 PREM DAS ()
41 Pauri UT-05-003-006-001/36
(Gumai) 		3505003000NRG23090120230191799 09/01/2023 Rewat singh 3505003WL023555 Rewat singh 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962600 Rewat singh ()
42 Pauri UT-05-003-006-001/37
(Gumai) 		3505003000NRG23090120230191800 09/01/2023 ANITA DEVI 3505003WL023555 ANITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962598 ANITA DEVI ()
43 Pauri UT-05-003-006-001/38
(Gumai) 		3505003000NRG23090120230191801 09/01/2023 SUMILA DEVI 3505003WL023555 SUMILA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962571 SUMILA DEVI ()
44 Pauri UT-05-003-006-001/42
(Gumai) 		3505003000NRG23090120230191804 09/01/2023 Guddi Devi 3505003WL023555 Guddi Devi 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962605 Guddi Devi ()
45 Pauri UT-05-003-006-001/45
(Gumai) 		3505003000NRG23090120230191805 09/01/2023 GEETA DEVI 3505003WL023555 GEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962617 GEETA DEVI ()
46 Pauri UT-05-003-006-001/53
(Gumai) 		3505003000NRG23090120230191810 09/01/2023 Sunita Rawat 3505003WL023555 Sunita Rawat 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962599 Sunita Rawat ()
47 Pauri UT-05-003-006-001/58
(Gumai) 		3505003000NRG23090120230191812 09/01/2023 SHAKUNTALA DEVI 3505003WL023555 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962588 SHAKUNTALA DEVI ()
48 Pauri UT-05-003-006-001/6
(Gumai) 		3505003000NRG23090120230191814 09/01/2023 Sarita devi 3505003WL023555 Sarita devi 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962572 Sarita devi ()
49 Pauri UT-05-003-006-001/62
(Gumai) 		3505003000NRG23090120230191816 09/01/2023 VINITA DEVI 3505003WL023555 VINITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962573 VINITA DEVI ()
50 Pauri UT-05-003-006-001/65
(Gumai) 		3505003000NRG23090120230191819 09/01/2023 VINNI DEVI 3505003WL023555 VINNI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962587 VINNI DEVI ()
51 Pauri UT-05-003-006-001/7
(Gumai) 		3505003000NRG23090120230191820 09/01/2023 Kirti devi 3505003WL023555 Kirti devi 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962602 Kirti devi ()
52 Pauri UT-05-003-006-001/72
(Gumai) 		3505003000NRG23090120230191821 09/01/2023 DHUMA DEVI 3505003WL023555 DHUMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962569 DHUMA DEVI ()
53 Pauri UT-05-003-006-001/8
(Gumai) 		3505003000NRG23090120230191822 09/01/2023 kamla devi 3505003WL023555 kamla devi 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962570 kamla devi ()
54 Pauri UT-05-003-018-006/95
(Bichali Rewadi) 		3505003000NRG23090120230191956 09/01/2023 REKHA DEVI 3505003WL023572 REKHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/01/2023 7906962577 REKHA DEVI ()
55 Pauri UT-05-003-024-001/13
(Dhanau) 		3505003000NRG23090120230191962 09/01/2023 GEETA DEVI 3505003WL023575 GEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7906962576 GEETA DEVI ()
56 Pauri UT-05-003-024-001/52
(Dhanau) 		3505003000NRG23090120230191965 09/01/2023 Sampurnanand 3505003WL023575 Sampurnanand 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7906962575 Sampurnanand ()
57 Pauri UT-05-003-024-001/58
(Dhanau) 		3505003000NRG23090120230191966 09/01/2023 SIDHU DEVI 3505003WL023575 SIDHU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7906962597 SIDHU DEVI ()
58 Pauri UT-05-003-024-001/8
(Dhanau) 		3505003000NRG23090120230191968 09/01/2023 Gagdish prashad 3505003WL023575 Gagdish prashad 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7906962567 Gagdish prashad ()
59 Pauri UT-05-003-024-003/30
(Dhanau) 		3505003000NRG23090120230191971 09/01/2023 VIMALA DEVI 3505003WL023575 VIMALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 14/01/2023 7906962578 VIMALA DEVI ()
60 Pauri UT-05-003-024-003/55
(Dhanau) 		3505003000NRG23090120230191972 09/01/2023 gunalal 3505003WL023575 gunalal 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906962579 gunalal ()
61 Pauri UT-05-003-030-001/14
(Pisoli) 		3505003000NRG23090120230192030 09/01/2023 SUNITA DEVI 3505003WL023584 SUNITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/01/2023 7906962574 SUNITA DEVI ()
62 Pauri UT-05-003-030-001/21
(Pisoli) 		3505003000NRG23090120230192033 09/01/2023 KRISHNA LAL 3505003WL023584 KRISHNA LAL 00479 SBIN0RRUTGB 1491 1491 Processed 14/01/2023 7906962592 KRISHNA LAL ()
63 Pauri UT-05-003-030-001/28
(Pisoli) 		3505003000NRG23090120230192037 09/01/2023 DEVESHWARI DEVI 3505003WL023584 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/01/2023 7906962590 DEVESHWARI DEVI ()
64 Pauri UT-05-003-030-001/35
(Pisoli) 		3505003000NRG23090120230192039 09/01/2023 PUSHPA DEVI 3505003WL023584 PUSHPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/01/2023 7906962589 PUSHPA DEVI ()
65 Pauri UT-05-003-030-001/43
(Pisoli) 		3505003000NRG23090120230192045 09/01/2023 VINITA DEVI 3505003WL023584 VINITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/01/2023 7906962596 VINITA DEVI ()
66 Pauri UT-05-003-030-001/46
(Pisoli) 		3505003000NRG23090120230192047 09/01/2023 RAJENDRA LAAL 3505003WL023584 RAJENDRA LAAL 00479 SBIN0RRUTGB 1704 1704 Processed 14/01/2023 7906962581 RAJENDRA LAAL ()
67 Pauri UT-05-003-030-001/5
(Pisoli) 		3505003000NRG23090120230192050 09/01/2023 SULOCHANA DEVI 3505003WL023584 SULOCHANA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/01/2023 7906962584 SULOCHANA DEVI ()
68 Pauri UT-05-003-030-001/57
(Pisoli) 		3505003000NRG23090120230192055 09/01/2023 ASHA DEVI 3505003WL023584 ASHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/01/2023 7906962586 ASHA DEVI ()
69 Pauri UT-05-003-030-001/58
(Pisoli) 		3505003000NRG23090120230192056 09/01/2023 PITAMBARI DEVI 3505003WL023584 PITAMBARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/01/2023 7906962580 PITAMBARI DEVI ()
70 Pauri UT-05-003-030-001/70-A
(Pisoli) 		3505003000NRG23090120230192059 09/01/2023 RAKHI 3505003WL023584 RAKHI 00479 SBIN0RRUTGB 1491 1491 Processed 14/01/2023 7906962591 RAKHI ()
71 Pauri UT-05-003-056-001/13
(Kandi) 		3505003000NRG23090120230192066 09/01/2023 PRAKASH SINGH 3505003WL023586 PRAKASH SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 14/01/2023 7906962593 PRAKASH SINGH ()
72 Pauri UT-05-003-056-001/16
(Kandi) 		3505003000NRG23090120230192069 09/01/2023 MUNNI DEVI 3505003WL023586 MUNNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 14/01/2023 7906962594 MUNNI DEVI ()
SubTotal 51546 51546
Total 87117 87117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_090123FTO_133186 Canara Bank CNRB0018671 PAURI II 2982
2 Pauri UT3505003_090123FTO_133186 Central Bank Of India CBIN0282583 PAURI 1491
3 Pauri UT3505003_090123FTO_133186 Indian Bank IDIB000P623 PAURI 1065
4 Pauri UT3505003_090123FTO_133186 Punjab National Bank PUNB0137000 PAURI 1704
5 Pauri UT3505003_090123FTO_133186 Punjab National Bank PUNB0288800 KHANDUSAIN 1491
6 Pauri UT3505003_090123FTO_133186 State Bank of India SBIN0000585 KOTDWAR 1278
7 Pauri UT3505003_090123FTO_133186 State Bank of India SBIN0000697 PAURI 5964
8 Pauri UT3505003_090123FTO_133186 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 1491
9 Pauri UT3505003_090123FTO_133186 State Bank of India SBIN0005958 KHANDA 1065
10 Pauri UT3505003_090123FTO_133186 State Bank of India SBIN0008230 PARSUNDAKHAL 17040
11 Pauri UT3505003_090123FTO_133186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2982
12 Pauri UT3505003_090123FTO_133186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 15123
13 Pauri UT3505003_090123FTO_133186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 31950
14 Pauri UT3505003_090123FTO_133186 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 1491

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