Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:00:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_100223APB_FTO_148596
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-05-003-043-001/24
(Siroli) 		3505003000NRG23080220230217181 10/02/2023 KAJAL 3505003WL026544 KAJAL 00045 BARB0PAURIX 1491 1491 Processed 17/02/2023 8869678448 MISS KAJAL STATE BANK OF INDIA(508548)
2 Pauri UT-05-003-043-001/96
(Siroli) 		3505003000NRG23080220230217183 10/02/2023 KUSUM DEVI 3505003WL026544 KUSUM DEVI 00045 BARB0PAURIX 1491 1491 Processed 17/02/2023 8869678425 KUSUM RAWAT DO JASPAL RAWAT PUNJAB NATIONAL BANK(508568)
3 Pauri UT-05-003-043-001/97
(Siroli) 		3505003000NRG23080220230217184 10/02/2023 RITU DEVI 3505003WL026544 RITU DEVI 00045 BARB0PAURIX 1491 1491 Processed 17/02/2023 8869678449 RITU BANK OF BARODA(606985)
SubTotal 4473 4473
4 Pauri UT-05-003-043-001/75
(Siroli) 		3505003000NRG23080220230217182 10/02/2023 BAVITA DEVI 3505003WL026544 BAVITA DEVI 00078 CNRB0003211 1491 1491 Processed 17/02/2023 8869678452 BAVITA DEVI CANARA BANK(508532)
SubTotal 1491 1491
5 Pauri UT-05-003-025-003/113
(Gahad) 		3505003000NRG23090220230218284 10/02/2023 SEETA DEVI 3505003WL026705 SEETA DEVI 00078 CNRB0018671 426 426 Processed 17/02/2023 8869678441 SEETA DEVI CANARA BANK(508532)
SubTotal 426 426
6 Pauri UT-05-003-005-007/66
(Bichali Dhandari) 		3505003000NRG23080220230217180 10/02/2023 SAVITA DEVI 3505003WL026543 SAVITA DEVI 00089 CBIN0282583 1065 1065 Processed 17/02/2023 8869678424 Mrs. SAVITA DEVI PAPPU CENTRAL BANK OF INDIA(607115)
SubTotal 1065 1065
7 Pauri UT-05-003-011-001/49
(Nankot) 		3505003000NRG23100220230219013 10/02/2023 RAMESHWARI DEVI 3505003WL026797 RAMESHWARI DEVI 00354 PUNB0137000 1278 1278 Processed 17/02/2023 8869678454 RAMESHWARI DEVI WO SITAB SINGH PUNJAB NATIONAL BANK(508568)
8 Pauri UT-05-003-035-002/59
(Kandai malli) 		3505003000NRG23100220230218486 10/02/2023 Dhneshweri devi 3505003WL026733 Dhneshweri devi 00354 PUNB0137000 1278 1278 Processed 17/02/2023 8869678453 DHANESHVARI DEVI W/O RANVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
9 Pauri UT-05-003-035-002/55
(Kandai malli) 		3505003000NRG23100220230218484 10/02/2023 BEENA DEVI 3505003WL026733 BEENA DEVI 00415 SBIN0000697 1278 1278 Processed 17/02/2023 8869678450 MRS BEENA DEVI STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-035-002/57
(Kandai malli) 		3505003000NRG23100220230218485 10/02/2023 BACHAN SINGH 3505003WL026733 BACHAN SINGH 00415 SBIN0000697 1278 1278 Processed 17/02/2023 8869678451 MR BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
11 Pauri UT-05-003-035-002/40
(Kandai malli) 		3505003000NRG23100220230218483 10/02/2023 RADHA DEVI 3505003WL026733 RADHA DEVI 00415 SBIN0008230 1278 1278 Processed 17/02/2023 8869678455 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
12 Pauri UT-05-003-025-003/113
(Gahad) 		3505003000NRG23090220230218285 10/02/2023 SAROJNI DEVI 3505003WL026705 SAROJNI DEVI 00468 UBIN0554162 426 426 Processed 17/02/2023 8869678426 SAROJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 426 426
13 Pauri UT-05-003-011-001/1
(Nankot) 		3505003000NRG23100220230219007 10/02/2023 UMA DEVI 3505003WL026797 UMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869678444 MRS UMA DEVI STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-011-001/10
(Nankot) 		3505003000NRG23100220230219008 10/02/2023 BABITA DEVI 3505003WL026797 BABITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869678432 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Pauri UT-05-003-011-001/22
(Nankot) 		3505003000NRG23100220230219009 10/02/2023 KUSUM DEVI 3505003WL026797 KUSUM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869678429 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Pauri UT-05-003-011-001/26
(Nankot) 		3505003000NRG23100220230219010 10/02/2023 SIDESHWARI DEVI 3505003WL026797 SIDESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869678433 Mrs. SIDESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-011-001/37
(Nankot) 		3505003000NRG23100220230219011 10/02/2023 DEVISHWARI DEVI 3505003WL026797 DEVISHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869678430 DEVESWARI DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
18 Pauri UT-05-003-011-001/4
(Nankot) 		3505003000NRG23100220230219012 10/02/2023 ARTI DEVI 3505003WL026797 ARTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869678431 ARTIDEVIWOBHEEMSINGHRAWA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Pauri UT-05-003-011-001/54
(Nankot) 		3505003000NRG23100220230219014 10/02/2023 GANESHI DEVI 3505003WL026797 GANESHI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/02/2023 8869678445 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pauri UT-05-003-037-003/100
(Bangaon Malla) 		3505003000NRG23100220230218767 10/02/2023 Madhu devi 3505003WL026770 Madhu devi 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869678438 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pauri UT-05-003-037-003/11
(Bangaon Malla) 		3505003000NRG23100220230218768 10/02/2023 GEETA DEVI 3505003WL026770 GEETA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869678443 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-037-003/122
(Bangaon Malla) 		3505003000NRG23100220230218838 10/02/2023 RAJENDRA SINGH 3505003WL026778 RAJENDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869678436 RAJENDRA SINGH BISHT S/O LATE SH. B.S.BI PUNJAB NATIONAL BANK(508568)
23 Pauri UT-05-003-037-003/125
(Bangaon Malla) 		3505003000NRG23100220230218769 10/02/2023 BHARTI RAWAT 3505003WL026770 BHARTI RAWAT 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869678439 Mrs. BHARTI RAWAT UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-037-003/128
(Bangaon Malla) 		3505003000NRG23100220230218839 10/02/2023 Damyanti Devi 3505003WL026778 Damyanti Devi 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869678440 DAMYANTI DEVI BISHT CANARA BANK(508532)
25 Pauri UT-05-003-037-003/134
(Bangaon Malla) 		3505003000NRG23100220230218840 10/02/2023 KAMLA DEVI 3505003WL026778 KAMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869678437 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-037-003/14
(Bangaon Malla) 		3505003000NRG23100220230218841 10/02/2023 SURESHI DEVI 3505003WL026778 SURESHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869678428 Ms. SURESI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-037-003/42
(Bangaon Malla) 		3505003000NRG23100220230218842 10/02/2023 Kabotri devi 3505003WL026778 Kabotri devi 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869678427 Mrs. KAVOTRI DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-037-003/45
(Bangaon Malla) 		3505003000NRG23100220230218770 10/02/2023 USHA DEVI 3505003WL026770 USHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869678447 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-037-003/46
(Bangaon Malla) 		3505003000NRG23100220230218771 10/02/2023 MHAVEER SINGH 3505003WL026770 MHAVEER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869678446 Mr. MAHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-037-003/48
(Bangaon Malla) 		3505003000NRG23100220230218843 10/02/2023 guddi devi 3505003WL026778 guddi devi 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869678435 MR RAJEEV SINGH STATE BANK OF INDIA(508548)
31 Pauri UT-05-003-037-003/56
(Bangaon Malla) 		3505003000NRG23100220230218844 10/02/2023 SUMITRA DEVI 3505003WL026778 SUMITRA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869678442 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
32 Pauri UT-05-003-037-003/8
(Bangaon Malla) 		3505003000NRG23100220230218772 10/02/2023 SARITA DEVI 3505003WL026770 SARITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869678434 Ms. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28329 28329
Total 42600 42600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_100223APB_FTO_148596 Bank of Baroda BARB0PAURIX Pauri 4473
2 Pauri UT3505003_100223APB_FTO_148596 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 1491
3 Pauri UT3505003_100223APB_FTO_148596 Canara Bank CNRB0018671 PAURI II 426
4 Pauri UT3505003_100223APB_FTO_148596 Central Bank Of India CBIN0282583 PAURI 1065
5 Pauri UT3505003_100223APB_FTO_148596 Punjab National Bank PUNB0137000 PAURI 2556
6 Pauri UT3505003_100223APB_FTO_148596 State Bank of India SBIN0000697 PAURI 2556
7 Pauri UT3505003_100223APB_FTO_148596 State Bank of India SBIN0008230 PARSUNDAKHAL 1278
8 Pauri UT3505003_100223APB_FTO_148596 Union Bank of India UBIN0554162 PAURI 426
9 Pauri UT3505003_100223APB_FTO_148596 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2556
10 Pauri UT3505003_100223APB_FTO_148596 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 20661
11 Pauri UT3505003_100223APB_FTO_148596 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 5112

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