Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_090323APB_FTO_154838
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-05-003-002-001/37
(Balodi) 		3505003000NRG23090320230236459 09/03/2023 MISS HIMANI 3505003WL029091 MISS HIMANI 00078 CNRB0018671 1278 1278 Processed 18/03/2023 9914088636 HIMANI CANARA BANK(508532)
SubTotal 1278 1278
2 Pauri UT-05-003-002-001/44
(Balodi) 		3505003000NRG23090320230236461 09/03/2023 GANGOTRI DEVI 3505003WL029091 GANGOTRI DEVI 00089 CBIN0282583 1491 1491 Processed 18/03/2023 9914088603 Mrs. GANGOTRI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
3 Pauri UT-05-003-018-001/119
(Bichali Rewadi) 		3505003000NRG23090320230236069 09/03/2023 KABOTRI DEVI 3505003WL029029 KABOTRI DEVI 00165 IBKL0001766 1704 1704 Processed 18/03/2023 9914088602 KAVOTRI DEVI IDBI BANK(607095)
4 Pauri UT-05-003-018-001/28
(Bichali Rewadi) 		3505003000NRG23090320230236071 09/03/2023 GIRISH SINGH 3505003WL029029 GIRISH SINGH 00165 IBKL0001766 1704 1704 Processed 18/03/2023 9914088601 GIRISH SINGH IDBI BANK(607095)
SubTotal 3408 3408
5 Pauri UT-05-003-018-001/31
(Bichali Rewadi) 		3505003000NRG23090320230236072 09/03/2023 AARTI DEVI 3505003WL029029 AARTI DEVI 00176 IDIB000P623 1704 1704 Processed 18/03/2023 9914088613 Ms. Arti Devi INDIAN BANK(607105)
SubTotal 1704 1704
6 Pauri UT-05-003-018-001/119
(Bichali Rewadi) 		3505003000NRG23090320230236070 09/03/2023 HARSHPATI DEVI 3505003WL029029 HARSHPATI DEVI 00354 PUNB0137000 1704 1704 Processed 18/03/2023 9914088600 HARSH PATI S/O LATE GOVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
7 Pauri UT-05-003-004-001/11
(Kameda) 		3505003000NRG23090320230236087 09/03/2023 MAHESHWARI DEVI 3505003WL029032 MAHESHWARI DEVI 00415 SBIN0008230 2130 2130 Processed 18/03/2023 9914088599 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
8 Pauri UT-05-003-004-001/199
(Kameda) 		3505003000NRG23090320230236088 09/03/2023 POOJA DEVI 3505003WL029032 POOJA DEVI 00415 SBIN0008230 2130 2130 Processed 18/03/2023 9914088604 MR POOJA DEVI STATE BANK OF INDIA(508548)
9 Pauri UT-05-003-004-001/4
(Kameda) 		3505003000NRG23090320230236089 09/03/2023 Vijeshwari devi 3505003WL029032 Vijeshwari devi 00415 SBIN0008230 2130 2130 Processed 18/03/2023 9914088598 MRS BIJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
10 Pauri UT-05-003-002-001/10
(Balodi) 		3505003000NRG23090320230236443 09/03/2023 RAMI DEVI 3505003WL029091 RAMI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914088637 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Pauri UT-05-003-002-001/12
(Balodi) 		3505003000NRG23090320230236444 09/03/2023 Basanti devi 3505003WL029091 Basanti devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914088609 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Pauri UT-05-003-002-001/13
(Balodi) 		3505003000NRG23090320230236445 09/03/2023 LAXMI DEVI 3505003WL029091 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914088629 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Pauri UT-05-003-002-001/15
(Balodi) 		3505003000NRG23090320230236446 09/03/2023 BABITA DEVI 3505003WL029091 BABITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914088620 Master SOHIT KUMAR/ UNG BABEETA UTTARAKHAND GRAMIN BANK(607197)
14 Pauri UT-05-003-002-001/16
(Balodi) 		3505003000NRG23090320230236447 09/03/2023 Jassu devi 3505003WL029091 Jassu devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914088608 Mrs. JASSU DEVI CENTRAL BANK OF INDIA(607115)
15 Pauri UT-05-003-002-001/17
(Balodi) 		3505003000NRG23090320230236448 09/03/2023 Kishor kumar 3505003WL029091 Kishor kumar 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914088607 SHRI SANTOSH KUMAR STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-002-001/17
(Balodi) 		3505003000NRG23090320230236449 09/03/2023 MAMTA DEVI 3505003WL029091 MAMTA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914088619 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-002-001/20
(Balodi) 		3505003000NRG23090320230236450 09/03/2023 SUNDRI DEVI 3505003WL029091 SUNDRI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914088612 Mrs. SUNDRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pauri UT-05-003-002-001/21
(Balodi) 		3505003000NRG23090320230236451 09/03/2023 RANJNA DEVI 3505003WL029091 RANJNA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914088621 Mrs. RANJNA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pauri UT-05-003-002-001/24
(Balodi) 		3505003000NRG23090320230236452 09/03/2023 Shanti devi 3505003WL029091 Shanti devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914088611 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pauri UT-05-003-002-001/25
(Balodi) 		3505003000NRG23090320230236453 09/03/2023 GEETA DEVI 3505003WL029091 GEETA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914088630 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pauri UT-05-003-002-001/28
(Balodi) 		3505003000NRG23090320230236454 09/03/2023 RAJI DEVI 3505003WL029091 RAJI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914088614 Mrs. RAJI DEVI W/O CHIRANJI LAL UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-002-001/3
(Balodi) 		3505003000NRG23090320230236455 09/03/2023 SAMPATI DEVI 3505003WL029091 SAMPATI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914088616 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pauri UT-05-003-002-001/31
(Balodi) 		3505003000NRG23090320230236456 09/03/2023 Geeta devi 3505003WL029091 Geeta devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914088605 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
24 Pauri UT-05-003-002-001/33
(Balodi) 		3505003000NRG23090320230236457 09/03/2023 ANJNA DEVI 3505003WL029091 ANJNA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914088610 Mrs. ANJANA DEVI INDIAN BANK(607105)
25 Pauri UT-05-003-002-001/35
(Balodi) 		3505003000NRG23090320230236458 09/03/2023 ANITA DEVI 3505003WL029091 ANITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914088622 ANITA D/O SH.PATI RAM PUNJAB NATIONAL BANK(508568)
26 Pauri UT-05-003-002-001/42
(Balodi) 		3505003000NRG23090320230236460 09/03/2023 POOJA DEVI 3505003WL029091 POOJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914088632 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-002-001/46
(Balodi) 		3505003000NRG23090320230236462 09/03/2023 SANGEETA DEVI 3505003WL029091 SANGEETA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914088615 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-002-001/48
(Balodi) 		3505003000NRG23090320230236463 09/03/2023 REKHA DEVI 3505003WL029091 REKHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914088635 REKHA DEVI PUNJAB NATIONAL BANK(508568)
29 Pauri UT-05-003-002-001/5
(Balodi) 		3505003000NRG23090320230236464 09/03/2023 GUDDI DEVI 3505003WL029091 GUDDI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914088606 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-002-001/6
(Balodi) 		3505003000NRG23090320230236465 09/03/2023 PRITI DEVI 3505003WL029091 PRITI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914088633 Miss. PREETI BARTHWAL UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-002-001/7
(Balodi) 		3505003000NRG23090320230236466 09/03/2023 CHITRA DEVI 3505003WL029091 CHITRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914088634 Miss. CHITRA D/O KESHWANAND UTTARAKHAND GRAMIN BANK(607197)
32 Pauri UT-05-003-011-001/14
(Nankot) 		3505003000NRG23090320230236405 09/03/2023 ANITA DEVI 3505003WL029083 ANITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914088638 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-011-001/23
(Nankot) 		3505003000NRG23090320230236406 09/03/2023 SHANTI DEVI 3505003WL029083 SHANTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914088623 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-011-001/30
(Nankot) 		3505003000NRG23090320230236407 09/03/2023 BEENA DEVI 3505003WL029083 BEENA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914088625 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-011-001/32
(Nankot) 		3505003000NRG23090320230236408 09/03/2023 VIMALA DEVI 3505003WL029083 VIMALA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914088617 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-011-001/33
(Nankot) 		3505003000NRG23090320230236398 09/03/2023 GODAMBARI DEVI 3505003WL029081 GODAMBARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914088624 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-011-001/36
(Nankot) 		3505003000NRG23090320230236399 09/03/2023 DHANMATI DEVI 3505003WL029081 DHANMATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914088618 Mrs. DHANMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pauri UT-05-003-011-001/38
(Nankot) 		3505003000NRG23090320230236409 09/03/2023 SUSHILA DEVI 3505003WL029083 SUSHILA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914088639 SUSHILADEVIWOSAKENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Pauri UT-05-003-011-001/47
(Nankot) 		3505003000NRG23090320230236400 09/03/2023 geeta devi 3505003WL029081 geeta devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914088631 Mrs. GEETA RAWAT UTTARAKHAND GRAMIN BANK(607197)
40 Pauri UT-05-003-011-001/48
(Nankot) 		3505003000NRG23090320230236393 09/03/2023 GUDDI DEVI 3505003WL029079 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914088626 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pauri UT-05-003-011-001/5
(Nankot) 		3505003000NRG23090320230236410 09/03/2023 KALAWATI DEVI 3505003WL029083 KALAWATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914088627 Mrs. KALAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pauri UT-05-003-011-001/9
(Nankot) 		3505003000NRG23090320230236394 09/03/2023 MATBARI DEVI 3505003WL029079 MATBARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914088628 Mrs. MATAVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37275 37275
Total 53250 53250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_090323APB_FTO_154838 Canara Bank CNRB0018671 PAURI II 1278
2 Pauri UT3505003_090323APB_FTO_154838 Central Bank Of India CBIN0282583 PAURI 1491
3 Pauri UT3505003_090323APB_FTO_154838 IDBI Bank IBKL0001766 Mall Road, Pauri 3408
4 Pauri UT3505003_090323APB_FTO_154838 Indian Bank IDIB000P623 PAURI 1704
5 Pauri UT3505003_090323APB_FTO_154838 Punjab National Bank PUNB0137000 PAURI 1704
6 Pauri UT3505003_090323APB_FTO_154838 State Bank of India SBIN0008230 PARSUNDAKHAL 6390
7 Pauri UT3505003_090323APB_FTO_154838 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 4686
8 Pauri UT3505003_090323APB_FTO_154838 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 18105
9 Pauri UT3505003_090323APB_FTO_154838 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 14484

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