Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:15:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_110123APB_FTO_135296
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-05-003-031-003/115
(Bada) 		3505003000NRG23110120230193861 11/01/2023 GEETA DEVI 3505003WL023795 GEETA DEVI 00078 CNRB0003211 2982 2982 Processed 20/01/2023 8086760463 GEETA BISHT CANARA BANK(508532)
SubTotal 2982 2982
2 Pauri UT-05-003-031-003/112
(Bada) 		3505003000NRG23110120230193859 11/01/2023 RAJENDRA SINGH 3505003WL023795 RAJENDRA SINGH 00354 PUNB0288800 2982 2982 Processed 20/01/2023 8086760460 RAJENDRA SINGH STATE BANK OF INDIA(508548)
3 Pauri UT-05-003-031-003/53
(Bada) 		3505003000NRG23110120230193869 11/01/2023 LATA DEVI 3505003WL023795 LATA DEVI 00354 PUNB0288800 2982 2982 Processed 20/01/2023 8086760500 LATA DEVI WO HARISH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
4 Pauri UT-05-003-025-002/65
(Gahad) 		3505003000NRG23110120230193889 11/01/2023 SAVITA DEVI 3505003WL023800 SAVITA DEVI 00415 SBIN0000697 2343 2343 Processed 20/01/2023 8086760472 MRS SAVITA RAWAT STATE BANK OF INDIA(508548)
SubTotal 2343 2343
5 Pauri UT-05-003-008-001/101
(Dungari) 		3505003000NRG23110120230193848 11/01/2023 SUMATI DEVI 3505003WL023794 SUMATI DEVI 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086760474 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
6 Pauri UT-05-003-008-001/102
(Dungari) 		3505003000NRG23110120230193849 11/01/2023 poonam devi 3505003WL023794 poonam devi 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086760473 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
7 Pauri UT-05-003-008-001/45
(Dungari) 		3505003000NRG23110120230193851 11/01/2023 ARUNA DEVI 3505003WL023794 ARUNA DEVI 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086760462 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
8 Pauri UT-05-003-008-001/52
(Dungari) 		3505003000NRG23110120230193853 11/01/2023 KUSUM DEVI 3505003WL023794 KUSUM DEVI 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086760456 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
9 Pauri UT-05-003-008-001/64
(Dungari) 		3505003000NRG23110120230193855 11/01/2023 RANU DEVI 3505003WL023794 RANU DEVI 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086760467 MRS REENU DEVI STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-008-001/89
(Dungari) 		3505003000NRG23110120230193857 11/01/2023 HEMANTI DEVI 3505003WL023794 HEMANTI DEVI 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086760466 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
11 Pauri UT-05-003-008-001/91
(Dungari) 		3505003000NRG23110120230193858 11/01/2023 ANITA DEVI 3505003WL023794 ANITA DEVI 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086760457 MRS ANITA RAWAT STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-025-002/63
(Gahad) 		3505003000NRG23110120230193888 11/01/2023 SURJI DEVI 3505003WL023800 SURJI DEVI 00415 SBIN0008230 2343 2343 Processed 20/01/2023 8086760497 Mrs. SURJI DEVI CENTRAL BANK OF INDIA(607115)
13 Pauri UT-05-003-036-004/89
(Bhimali Talli) 		3505003000NRG23110120230193876 11/01/2023 BEENA DEVI 3505003WL023796 BEENA DEVI 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086760475 MRS BEENA DEVI STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-036-004/90
(Bhimali Talli) 		3505003000NRG23110120230193877 11/01/2023 MADHU DEVI 3505003WL023796 MADHU DEVI 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086760499 MADHU DEVI WO MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
15 Pauri UT-05-003-052-002/1
(Gad Ka Margaon) 		3505003000NRG23110120230193880 11/01/2023 REENA DEVI 3505003WL023797 REENA DEVI 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086760459 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 32163 32163
16 Pauri UT-05-003-032-001/91
(Bhenta) 		3505003000NRG23110120230193756 11/01/2023 Ravindra Singh Pundir 3505003WL023778 Ravindra Singh Pundir 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086760477 RAVINDRA S PUNDIR INDIAN OVERSEAS BANK(508541)
17 Pauri UT-05-003-032-005/17
(Bhenta) 		3505003000NRG23110120230193732 11/01/2023 PAWAN SINGH 3505003WL023774 PAWAN SINGH 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086760501 PAWAN SINGH IDBI BANK(607095)
18 Pauri UT-05-003-032-005/17
(Bhenta) 		3505003000NRG23110120230193731 11/01/2023 SHANTI DEVI 3505003WL023774 SHANTI DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086760465 SHANTIDEVIWOCHANDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Pauri UT-05-003-032-005/20
(Bhenta) 		3505003000NRG23110120230193734 11/01/2023 SARITA DEVI 3505003WL023774 SARITA DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086760468 MRS SARITA DEVI STATE BANK OF INDIA(508548)
20 Pauri UT-05-003-032-005/22
(Bhenta) 		3505003000NRG23110120230193767 11/01/2023 MOHAN SINGH 3505003WL023779 MOHAN SINGH 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086760498 MR MOHAN SINGH STATE BANK OF INDIA(508548)
21 Pauri UT-05-003-032-005/22
(Bhenta) 		3505003000NRG23110120230193768 11/01/2023 SAVITA DEVI 3505003WL023779 SAVITA DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086760458 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
22 Pauri UT-05-003-032-005/26
(Bhenta) 		3505003000NRG23110120230193769 11/01/2023 RAJANI DEVI 3505003WL023779 RAJANI DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086760471 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
23 Pauri UT-05-003-032-005/28
(Bhenta) 		3505003000NRG23110120230193770 11/01/2023 KUSHALA DEVI 3505003WL023779 KUSHALA DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086760496 MRS KUSHALA DEVI STATE BANK OF INDIA(508548)
24 Pauri UT-05-003-032-005/35
(Bhenta) 		3505003000NRG23110120230193757 11/01/2023 REKHA DEVI 3505003WL023778 REKHA DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086760469 MRS REKHA DEVI STATE BANK OF INDIA(508548)
25 Pauri UT-05-003-032-005/5
(Bhenta) 		3505003000NRG23110120230193758 11/01/2023 LAXMI DEVI 3505003WL023778 LAXMI DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086760495 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
26 Pauri UT-05-003-032-005/7
(Bhenta) 		3505003000NRG23110120230193759 11/01/2023 KAMLA DEVI 3505003WL023778 KAMLA DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086760470 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
27 Pauri UT-05-003-032-005/8
(Bhenta) 		3505003000NRG23110120230193761 11/01/2023 GOVIND LAL 3505003WL023778 GOVIND LAL 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086760476 GOVINDLALSOMADANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Pauri UT-05-003-032-005/8
(Bhenta) 		3505003000NRG23110120230193760 11/01/2023 MEENA DEVI 3505003WL023778 MEENA DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086760461 MRS MEENA DEVI STATE BANK OF INDIA(508548)
29 Pauri UT-05-003-032-005/82
(Bhenta) 		3505003000NRG23110120230193762 11/01/2023 Sateshwari Devi 3505003WL023778 Sateshwari Devi 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086760464 SATESHWARIDEVIWOGYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 23856 23856
30 Pauri UT-05-003-015-002/77
(Chandola Rai) 		3505003000NRG23110120230193748 11/01/2023 GORKI CHANDOLA 3505003WL023775 GORKI CHANDOLA 00415 SBIN0018791 2343 2343 Processed 20/01/2023 8086760455 MAJOR GORKI CHANDOLA STATE BANK OF INDIA(508548)
SubTotal 2343 2343
31 Pauri UT-05-003-015-002/30
(Chandola Rai) 		3505003000NRG23110120230193744 11/01/2023 BHUNESHWERI DEVI 3505003WL023775 BHUNESHWERI DEVI 00468 UBIN0554162 2556 2556 Processed 20/01/2023 8086760480 MRS BHUWANESHWARI CHANDOLA STATE BANK OF INDIA(508548)
32 Pauri UT-05-003-015-002/46-A
(Chandola Rai) 		3505003000NRG23110120230193745 11/01/2023 LALIT 3505003WL023775 LALIT 00468 UBIN0554162 426 426 Processed 20/01/2023 8086760481 LALIT CHANDRA CHANDOLA UNION BANK OF INDIA(508500)
SubTotal 2982 2982
33 Pauri UT-05-003-025-002/67
(Gahad) 		3505003000NRG23110120230193890 11/01/2023 KALAWATI DEVI 3505003WL023800 KALAWATI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 20/01/2023 8086760491 Mrs. KALAWATI DEVI W/O DHANAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-031-003/116
(Bada) 		3505003000NRG23110120230193862 11/01/2023 ANJU DEVI 3505003WL023795 ANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086760485 Mrs. ANJU DEVI W/O RAJESH LAL UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-031-003/14
(Bada) 		3505003000NRG23110120230193863 11/01/2023 SANTOSHI DEVI 3505003WL023795 SANTOSHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086760489 SANTOSHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Pauri UT-05-003-031-003/27
(Bada) 		3505003000NRG23110120230193865 11/01/2023 SANTI DEVI 3505003WL023795 SANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086760490 Mrs. SHANTI DEVI W/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-031-003/37
(Bada) 		3505003000NRG23110120230193866 11/01/2023 SAVITRI DEVI 3505003WL023795 SAVITRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086760493 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pauri UT-05-003-031-003/44
(Bada) 		3505003000NRG23110120230193867 11/01/2023 RAJESHWARI DEVI 3505003WL023795 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086760488 Mrs. RAJESHWARI DEVI W/O DILVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Pauri UT-05-003-031-003/45
(Bada) 		3505003000NRG23110120230193868 11/01/2023 RINKI DEVI 3505003WL023795 RINKI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086760483 RINKIDEVIWOAJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Pauri UT-05-003-031-003/55
(Bada) 		3505003000NRG23110120230193870 11/01/2023 BHAGAT RAJ 3505003WL023795 BHAGAT RAJ 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086760482 BHAGATRAJ ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Pauri UT-05-003-061-001/101
(Budakot) 		3505003000NRG23110120230193838 11/01/2023 THEL SINGH 3505003WL023793 THEL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 20/01/2023 8086760484 MR THEL SINGH STATE BANK OF INDIA(508548)
42 Pauri UT-05-003-061-001/102
(Budakot) 		3505003000NRG23110120230193839 11/01/2023 DEVESHWRI DEVI 3505003WL023793 DEVESHWRI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 20/01/2023 8086760487 Mrs. DEVESHWERI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pauri UT-05-003-061-001/104
(Budakot) 		3505003000NRG23110120230193841 11/01/2023 SUNITA DEVI 3505003WL023793 SUNITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 20/01/2023 8086760486 SUNITAWOHARSHLALCHHATKO UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
44 Pauri UT-05-003-061-001/131
(Budakot) 		3505003000NRG23110120230193842 11/01/2023 GUDDI DEVI 3505003WL023793 GUDDI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 20/01/2023 8086760492 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pauri UT-05-003-061-001/90
(Budakot) 		3505003000NRG23110120230193845 11/01/2023 saraswati devi 3505003WL023793 saraswati devi 00479 SBIN0RRUTGB 1917 1917 Processed 20/01/2023 8086760494 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
46 Pauri UT-05-003-061-001/93
(Budakot) 		3505003000NRG23110120230193846 11/01/2023 Deepa devi 3505003WL023793 Deepa devi 00479 SBIN0RRUTGB 1917 1917 Processed 20/01/2023 8086760478 Mrs. DEEPA DEVI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Pauri UT-05-003-061-001/94
(Budakot) 		3505003000NRG23110120230193847 11/01/2023 Harshi devi 3505003WL023793 Harshi devi 00479 SBIN0RRUTGB 1917 1917 Processed 20/01/2023 8086760479 Mrs. HARSHI DEVI W/O KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 36636 36636
Total 109269 109269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_110123APB_FTO_135296 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 2982
2 Pauri UT3505003_110123APB_FTO_135296 Punjab National Bank PUNB0288800 KHANDUSAIN 5964
3 Pauri UT3505003_110123APB_FTO_135296 State Bank of India SBIN0000697 PAURI 2343
4 Pauri UT3505003_110123APB_FTO_135296 State Bank of India SBIN0008230 PARSUNDAKHAL 32163
5 Pauri UT3505003_110123APB_FTO_135296 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 23856
6 Pauri UT3505003_110123APB_FTO_135296 State Bank of India SBIN0018791 Kirsali Sahastradhara Road 2343
7 Pauri UT3505003_110123APB_FTO_135296 Union Bank of India UBIN0554162 PAURI 2982
8 Pauri UT3505003_110123APB_FTO_135296 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 7668
9 Pauri UT3505003_110123APB_FTO_135296 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 20874
10 Pauri UT3505003_110123APB_FTO_135296 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 8094

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