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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_091222APB_FTO_120798
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-05-003-005-007/76
(Bichali Dhandari) 		3505003000NRG23091220220162125 09/12/2022 SUMITRA DEVI 3505003WL020182 SUMITRA DEVI 00176 IDIB000P623 1491 1491 Processed 17/12/2022 7289458444 Mrs. Sumitra Devi INDIAN BANK(607105)
SubTotal 1491 1491
2 Pauri UT-05-003-055-001/22
(Srikot) 		3505003000NRG23091220220162128 09/12/2022 BAGWAN SINGH 3505003WL020182 BAGWAN SINGH 00303 NTBL0PAU098 1491 1491 Processed 17/12/2022 7289458473 BHAGWAN SINGH BHANDARI THE NAINITAL BANK LIMITED(508573)
SubTotal 1491 1491
3 Pauri UT-05-003-005-007/76
(Bichali Dhandari) 		3505003000NRG23091220220162127 09/12/2022 SEEMA 3505003WL020182 SEEMA 00354 PUNB0137000 1491 1491 Processed 17/12/2022 7289458477 SEEMA U/G SH. RAVINDRA PUNJAB NATIONAL BANK(508568)
4 Pauri UT-05-003-055-001/4
(Srikot) 		3505003000NRG23091220220162129 09/12/2022 AJAY KUMAR 3505003WL020182 AJAY KUMAR 00354 PUNB0137000 1491 1491 Processed 17/12/2022 7289458478 AJAY KUMAR THE NAINITAL BANK LIMITED(508573)
SubTotal 2982 2982
5 Pauri UT-05-003-005-007/76
(Bichali Dhandari) 		3505003000NRG23091220220162126 09/12/2022 HEMLATA 3505003WL020182 HEMLATA 00415 SBIN0000697 1491 1491 Processed 17/12/2022 7289458485 MISS HEMLATA STATE BANK OF INDIA(508548)
6 Pauri UT-05-003-015-001/74
(Chandola Rai) 		3505003000NRG23091220220162051 09/12/2022 LAJJU DEVI 3505003WL020177 LAJJU DEVI 00415 SBIN0000697 1278 1278 Processed 17/12/2022 7289458474 Mrs. LAJJU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2769 2769
7 Pauri UT-05-003-008-001/114
(Dungari) 		3505003000NRG23091220220162054 09/12/2022 REENA DEVI 3505003WL020178 REENA DEVI 00415 SBIN0008230 213 213 Processed 17/12/2022 7289458484 REENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Pauri UT-05-003-008-001/25
(Dungari) 		3505003000NRG23091220220162055 09/12/2022 SONIYA DEVI 3505003WL020178 SONIYA DEVI 00415 SBIN0008230 213 213 Processed 17/12/2022 7289458479 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
9 Pauri UT-05-003-008-001/38
(Dungari) 		3505003000NRG23091220220162056 09/12/2022 KAMLA DEVI 3505003WL020178 KAMLA DEVI 00415 SBIN0008230 213 213 Processed 17/12/2022 7289458476 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-008-001/45
(Dungari) 		3505003000NRG23091220220162059 09/12/2022 ARUNA DEVI 3505003WL020178 ARUNA DEVI 00415 SBIN0008230 213 213 Processed 17/12/2022 7289458480 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
11 Pauri UT-05-003-008-001/59
(Dungari) 		3505003000NRG23091220220162062 09/12/2022 BHUMA DEVI 3505003WL020178 BHUMA DEVI 00415 SBIN0008230 213 213 Processed 17/12/2022 7289458482 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-008-001/74
(Dungari) 		3505003000NRG23091220220162065 09/12/2022 DAMYANTI DEVI 3505003WL020178 DAMYANTI DEVI 00415 SBIN0008230 213 213 Processed 17/12/2022 7289458483 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
13 Pauri UT-05-003-008-001/79
(Dungari) 		3505003000NRG23091220220162066 09/12/2022 LELA DEVI 3505003WL020178 LELA DEVI 00415 SBIN0008230 213 213 Processed 17/12/2022 7289458481 MRS LEELA DEVI STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-008-001/86-A
(Dungari) 		3505003000NRG23091220220162067 09/12/2022 MANJU DEVI 3505003WL020178 MANJU DEVI 00415 SBIN0008230 213 213 Processed 17/12/2022 7289458475 MR SHARAT SINGH STATE BANK OF INDIA(508548)
15 Pauri UT-05-003-008-001/96
(Dungari) 		3505003000NRG23091220220162068 09/12/2022 Laxmi Devi 3505003WL020178 Laxmi Devi 00415 SBIN0008230 213 213 Processed 17/12/2022 7289458486 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1917 1917
16 Pauri UT-05-003-015-001/56
(Chandola Rai) 		3505003000NRG23091220220162050 09/12/2022 MANJU DEVI 3505003WL020177 MANJU DEVI 00468 UBIN0554162 1278 1278 Processed 17/12/2022 7289458445 MANJU DEVI WO PREM LAL UNION BANK OF INDIA(508500)
SubTotal 1278 1278
17 Pauri UT-05-003-012-001/94
(Bhitai Malli) 		3505003000NRG23091220220162047 09/12/2022 kajal negi 3505003WL020176 kajal negi 00473 AUCB0000044 2130 2130 Processed 17/12/2022 7289458472 KAJAL NEGI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2130 2130
18 Pauri UT-05-003-012-001/2
(Bhitai Malli) 		3505003000NRG23091220220162045 09/12/2022 SUNITA DEVI 3505003WL020176 SUNITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/12/2022 7289458471 SUNITA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
19 Pauri UT-05-003-012-001/9
(Bhitai Malli) 		3505003000NRG23091220220162046 09/12/2022 SEEMA 3505003WL020176 SEEMA 00479 SBIN0RRUTGB 2130 2130 Processed 17/12/2022 7289458470 MRS SEEMA NEGI STATE BANK OF INDIA(508548)
20 Pauri UT-05-003-024-003/86
(Dhanau) 		3505003000NRG23061220220160084 09/12/2022 KALPESHWARI DEVI 3505003WL019965 KALPESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/12/2022 7289458448 KALPESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pauri UT-05-003-024-004/57
(Dhanau) 		3505003000NRG23061220220160086 09/12/2022 KANTI DEVI 3505003WL019965 KANTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/12/2022 7289458460 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-024-004/60
(Dhanau) 		3505003000NRG23061220220160087 09/12/2022 ARTI DEVI 3505003WL019965 ARTI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/12/2022 7289458450 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pauri UT-05-003-024-004/73
(Dhanau) 		3505003000NRG23061220220160090 09/12/2022 SANGEETA DEVI 3505003WL019965 SANGEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 17/12/2022 7289458458 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-061-002/51
(Budakot) 		3505003000NRG23091220220162131 09/12/2022 srojani devi 3505003WL020183 srojani devi 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289458469 Mrs. SARAJOINE DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-061-002/54
(Budakot) 		3505003000NRG23091220220162133 09/12/2022 Uma Devi 3505003WL020183 Uma Devi 00479 SBIN0RRUTGB 1704 1704 Processed 17/12/2022 7289458468 UMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Pauri UT-05-003-061-002/60
(Budakot) 		3505003000NRG23091220220162135 09/12/2022 KHUSHAL SINGH 3505003WL020183 KHUSHAL SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 17/12/2022 7289458433 Mr. KHUSHAL SINGH S/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-061-002/61
(Budakot) 		3505003000NRG23091220220162136 09/12/2022 beena devi 3505003WL020183 beena devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/12/2022 7289458487 Mrs. BEENA DEVI W/O MATBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-061-002/62
(Budakot) 		3505003000NRG23091220220162137 09/12/2022 Manorama Devi 3505003WL020183 Manorama Devi 00479 SBIN0RRUTGB 1704 1704 Processed 17/12/2022 7289458488 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
29 Pauri UT-05-003-061-002/65
(Budakot) 		3505003000NRG23091220220162138 09/12/2022 SANJAY KUMAR 3505003WL020183 SANJAY KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289458489 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-061-002/66
(Budakot) 		3505003000NRG23091220220162139 09/12/2022 Anita Devi 3505003WL020183 Anita Devi 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289458432 Mrs. ANITA DEVI W/O BIRBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-061-002/68
(Budakot) 		3505003000NRG23091220220162140 09/12/2022 REENA DEVI 3505003WL020183 REENA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289458491 MR REENA DEVI STATE BANK OF INDIA(508548)
32 Pauri UT-05-003-061-002/75
(Budakot) 		3505003000NRG23091220220162142 09/12/2022 DEEPA DEVI 3505003WL020183 DEEPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289458431 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-061-002/87
(Budakot) 		3505003000NRG23091220220162143 09/12/2022 neelam devi 3505003WL020183 neelam devi 00479 SBIN0RRUTGB 1491 1491 Processed 17/12/2022 7289458490 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-061-003/126
(Budakot) 		3505003000NRG23091220220162144 09/12/2022 Pooja Devi 3505003WL020184 Pooja Devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/12/2022 7289458456 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-062-001/106
(Ujiyadi) 		3505003000NRG23071220220160644 09/12/2022 SUCHITA DEVI 3505003WL020023 SUCHITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458451 Mrs. SUCHITA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-062-001/121
(Ujiyadi) 		3505003000NRG23071220220160646 09/12/2022 PRASANA DEVI 3505003WL020023 PRASANA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458452 Mrs. PRASANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-062-001/141
(Ujiyadi) 		3505003000NRG23071220220160647 09/12/2022 MALTI DEVI 3505003WL020023 MALTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458461 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pauri UT-05-003-062-001/16
(Ujiyadi) 		3505003000NRG23071220220160649 09/12/2022 PRABHA DEVI 3505003WL020023 PRABHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458449 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pauri UT-05-003-062-001/27
(Ujiyadi) 		3505003000NRG23071220220160612 09/12/2022 SAMLA DEVI 3505003WL020020 SAMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458453 Mrs. SAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pauri UT-05-003-062-001/32
(Ujiyadi) 		3505003000NRG23071220220160655 09/12/2022 Godambri Devi 3505003WL020023 Godambri Devi 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458446 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pauri UT-05-003-062-001/38
(Ujiyadi) 		3505003000NRG23071220220160657 09/12/2022 MAHESHWRI DEVI 3505003WL020023 MAHESHWRI DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458455 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
42 Pauri UT-05-003-062-001/43
(Ujiyadi) 		3505003000NRG23071220220160658 09/12/2022 reena devi 3505003WL020023 reena devi 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458439 Mrs. REENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pauri UT-05-003-062-001/49
(Ujiyadi) 		3505003000NRG23071220220160616 09/12/2022 Hukum singh 3505003WL020020 Hukum singh 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458438 Mr. HUKUM . SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Pauri UT-05-003-062-001/52
(Ujiyadi) 		3505003000NRG23071220220160607 09/12/2022 sohan singh 3505003WL020019 sohan singh 00479 SBIN0RRUTGB 639 639 Processed 17/12/2022 7289458436 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Pauri UT-05-003-062-001/52
(Ujiyadi) 		3505003000NRG23071220220160661 09/12/2022 sohan singh 3505003WL020024 sohan singh 00479 SBIN0RRUTGB 213 213 Processed 17/12/2022 7289458437 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Pauri UT-05-003-062-001/55
(Ujiyadi) 		3505003000NRG23091220220162070 09/12/2022 ANEETA DEVI 3505003WL020179 ANEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458459 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pauri UT-05-003-062-001/60
(Ujiyadi) 		3505003000NRG23091220220162072 09/12/2022 ANEETA DEVI 3505003WL020179 ANEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458443 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pauri UT-05-003-062-001/63
(Ujiyadi) 		3505003000NRG23071220220160617 09/12/2022 Deveshwari devi 3505003WL020020 Deveshwari devi 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458462 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pauri UT-05-003-062-001/64
(Ujiyadi) 		3505003000NRG23071220220160618 09/12/2022 ASHA DEVI 3505003WL020020 ASHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458454 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pauri UT-05-003-062-001/66-A
(Ujiyadi) 		3505003000NRG23091220220162074 09/12/2022 MAKAN DEI 3505003WL020179 MAKAN DEI 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458440 MAKANI DEVI PUNJAB NATIONAL BANK(508568)
51 Pauri UT-05-003-062-001/69
(Ujiyadi) 		3505003000NRG23071220220160608 09/12/2022 PUSHPA DEVI 3505003WL020019 PUSHPA DEVI 00479 SBIN0RRUTGB 639 639 Processed 17/12/2022 7289458463 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
52 Pauri UT-05-003-062-001/69
(Ujiyadi) 		3505003000NRG23071220220160662 09/12/2022 PUSHPA DEVI 3505003WL020024 PUSHPA DEVI 00479 SBIN0RRUTGB 213 213 Processed 17/12/2022 7289458464 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
53 Pauri UT-05-003-062-001/70
(Ujiyadi) 		3505003000NRG23071220220160663 09/12/2022 SURENDRA SINGH 3505003WL020024 SURENDRA SINGH 00479 SBIN0RRUTGB 213 213 Processed 17/12/2022 7289458466 Mr. SURENDRA SINGH PATWAL UTTARAKHAND GRAMIN BANK(607197)
54 Pauri UT-05-003-062-001/70
(Ujiyadi) 		3505003000NRG23071220220160609 09/12/2022 SURENDRA SINGH 3505003WL020019 SURENDRA SINGH 00479 SBIN0RRUTGB 639 639 Processed 17/12/2022 7289458465 Mr. SURENDRA SINGH PATWAL UTTARAKHAND GRAMIN BANK(607197)
55 Pauri UT-05-003-062-001/77
(Ujiyadi) 		3505003000NRG23071220220160620 09/12/2022 basnti devi 3505003WL020021 basnti devi 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458467 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pauri UT-05-003-062-001/8
(Ujiyadi) 		3505003000NRG23071220220160622 09/12/2022 Rakesh lal 3505003WL020021 Rakesh lal 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458435 Mr. RAKESH . LAL UTTARAKHAND GRAMIN BANK(607197)
57 Pauri UT-05-003-062-001/84
(Ujiyadi) 		3505003000NRG23071220220160626 09/12/2022 dhupa devi 3505003WL020021 dhupa devi 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458434 Mrs. DHUPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pauri UT-05-003-062-001/92
(Ujiyadi) 		3505003000NRG23091220220162075 09/12/2022 NAIRTI DEVI 3505003WL020179 NAIRTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458457 Mrs. NAURTI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pauri UT-05-003-062-001/93
(Ujiyadi) 		3505003000NRG23071220220160610 09/12/2022 Anita devi 3505003WL020019 Anita devi 00479 SBIN0RRUTGB 639 639 Processed 17/12/2022 7289458442 Mr. SURENDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Pauri UT-05-003-062-001/93
(Ujiyadi) 		3505003000NRG23071220220160664 09/12/2022 Anita devi 3505003WL020024 Anita devi 00479 SBIN0RRUTGB 213 213 Processed 17/12/2022 7289458441 Mr. SURENDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Pauri UT-05-003-062-001/99
(Ujiyadi) 		3505003000NRG23071220220160628 09/12/2022 RAJNI DEVI 3505003WL020021 RAJNI DEVI 00479 SBIN0RRUTGB 852 852 Processed 17/12/2022 7289458447 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 47286 47286
Total 61344 61344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_091222APB_FTO_120798 Indian Bank IDIB000P623 PAURI 1491
2 Pauri UT3505003_091222APB_FTO_120798 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 1491
3 Pauri UT3505003_091222APB_FTO_120798 Punjab National Bank PUNB0137000 PAURI 2982
4 Pauri UT3505003_091222APB_FTO_120798 State Bank of India SBIN0000697 PAURI 2769
5 Pauri UT3505003_091222APB_FTO_120798 State Bank of India SBIN0008230 PARSUNDAKHAL 1917
6 Pauri UT3505003_091222APB_FTO_120798 Union Bank of India UBIN0554162 PAURI 1278
7 Pauri UT3505003_091222APB_FTO_120798 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 2130
8 Pauri UT3505003_091222APB_FTO_120798 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 11289
9 Pauri UT3505003_091222APB_FTO_120798 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 23856
10 Pauri UT3505003_091222APB_FTO_120798 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 12141

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