Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_130223APB_FTO_148763
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-05-003-035-002/68-A
(Kandai malli) 		3505003000NRG23130220230219365 13/02/2023 SUDHIR LAL 3505003WL026843 SUDHIR LAL 00045 BARB0PAURIX 852 852 Processed 17/02/2023 8869680482 SUDHIR KUMAR BANK OF BARODA(606985)
SubTotal 852 852
2 Pauri UT-05-003-035-002/42
(Kandai malli) 		3505003000NRG23130220230219355 13/02/2023 SHAKUNTALA DEVI 3505003WL026843 SHAKUNTALA DEVI 00089 CBIN0282583 2343 2343 Processed 17/02/2023 8869680454 Ms. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
3 Pauri UT-05-003-035-002/69
(Kandai malli) 		3505003000NRG23130220230219366 13/02/2023 SUNITA DEVI 3505003WL026843 SUNITA DEVI 00089 CBIN0282583 2343 2343 Processed 17/02/2023 8869680462 Mrs. SUNITA DEVI WO RAMESH LAL CENTRAL BANK OF INDIA(607115)
SubTotal 4686 4686
4 Pauri UT-05-003-001-003/38
(Jairaj) 		3505003000NRG23130220230219411 13/02/2023 MUKESH KUMAR 3505003WL026848 MUKESH KUMAR 00176 IDIB000P623 1491 1491 Processed 17/02/2023 8869680484 MUKESH AXIS BANK(607153)
SubTotal 1491 1491
5 Pauri UT-05-003-035-002/49
(Kandai malli) 		3505003000NRG23130220230219336 13/02/2023 GANGOTRI DEVI 3505003WL026841 GANGOTRI DEVI 00303 NTBL0PAU098 1278 1278 Processed 17/02/2023 8869680447 GANGOTRI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1278 1278
6 Pauri UT-05-003-035-002/59
(Kandai malli) 		3505003000NRG23130220230219339 13/02/2023 Dhneshweri devi 3505003WL026841 Dhneshweri devi 00354 PUNB0137000 1278 1278 Processed 17/02/2023 8869680449 DHANESHVARI DEVI W/O RANVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
7 Pauri UT-05-003-035-002/44
(Kandai malli) 		3505003000NRG23130220230219356 13/02/2023 MASANTI DEVI 3505003WL026843 MASANTI DEVI 00415 SBIN0000697 2343 2343 Processed 17/02/2023 8869680461 MRS MASANTI DEVI STATE BANK OF INDIA(508548)
8 Pauri UT-05-003-035-002/55
(Kandai malli) 		3505003000NRG23130220230219337 13/02/2023 BEENA DEVI 3505003WL026841 BEENA DEVI 00415 SBIN0000697 1278 1278 Processed 17/02/2023 8869680453 MRS BEENA DEVI STATE BANK OF INDIA(508548)
9 Pauri UT-05-003-035-002/57
(Kandai malli) 		3505003000NRG23130220230219338 13/02/2023 BACHAN SINGH 3505003WL026841 BACHAN SINGH 00415 SBIN0000697 1278 1278 Processed 17/02/2023 8869680452 MR BACHAN SINGH STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-035-002/58
(Kandai malli) 		3505003000NRG23130220230219361 13/02/2023 SURJEET LAL 3505003WL026843 SURJEET LAL 00415 SBIN0000697 1065 1065 Processed 17/02/2023 8869680467 MR SURAJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5964 5964
11 Pauri UT-05-003-001-001/22
(Jairaj) 		3505003000NRG23130220230219408 13/02/2023 RAM SINGH 3505003WL026848 RAM SINGH 00415 SBIN0008230 1491 1491 Processed 17/02/2023 8869680464 MR RAM SINGH STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-001-001/37
(Jairaj) 		3505003000NRG23130220230219409 13/02/2023 SUMAN DEVI 3505003WL026848 SUMAN DEVI 00415 SBIN0008230 852 852 Processed 17/02/2023 8869680458 MRS SUMAN DEVI WO ANIL KUMAR STATE BANK OF INDIA(508548)
13 Pauri UT-05-003-001-003/42
(Jairaj) 		3505003000NRG23130220230219412 13/02/2023 VIMLA DEVI 3505003WL026848 VIMLA DEVI 00415 SBIN0008230 1491 1491 Processed 17/02/2023 8869680465 VIMALA DEVI AXIS BANK(607153)
14 Pauri UT-05-003-001-003/50
(Jairaj) 		3505003000NRG23130220230219413 13/02/2023 RAJENDRA PRASAD 3505003WL026848 RAJENDRA PRASAD 00415 SBIN0008230 1491 1491 Processed 17/02/2023 8869680466 RAJINDER PRASAD NAUTIYAL BANK OF BARODA(606985)
15 Pauri UT-05-003-001-003/7
(Jairaj) 		3505003000NRG23130220230219414 13/02/2023 KANTI DEVI 3505003WL026848 KANTI DEVI 00415 SBIN0008230 426 426 Processed 17/02/2023 8869680448 MRS KANTI DEVI STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-035-002/40
(Kandai malli) 		3505003000NRG23130220230219335 13/02/2023 RADHA DEVI 3505003WL026841 RADHA DEVI 00415 SBIN0008230 1278 1278 Processed 17/02/2023 8869680456 MRS RADHA DEVI STATE BANK OF INDIA(508548)
17 Pauri UT-05-003-035-002/41
(Kandai malli) 		3505003000NRG23130220230219354 13/02/2023 GUDDI DEVI 3505003WL026843 GUDDI DEVI 00415 SBIN0008230 2343 2343 Processed 17/02/2023 8869680460 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
18 Pauri UT-05-003-035-002/47
(Kandai malli) 		3505003000NRG23130220230219358 13/02/2023 MAKANI DEVI 3505003WL026843 MAKANI DEVI 00415 SBIN0008230 2343 2343 Processed 17/02/2023 8869680459 MRS MAKANI DEVI WO JASPAL STATE BANK OF INDIA(508548)
19 Pauri UT-05-003-035-002/47
(Kandai malli) 		3505003000NRG23130220230219359 13/02/2023 SAROJNI DEVI 3505003WL026843 SAROJNI DEVI 00415 SBIN0008230 1917 1917 Processed 17/02/2023 8869680451 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
20 Pauri UT-05-003-035-002/52
(Kandai malli) 		3505003000NRG23130220230219360 13/02/2023 SUKHDEV SINGH 3505003WL026843 SUKHDEV SINGH 00415 SBIN0008230 2343 2343 Processed 17/02/2023 8869680450 SUKHDEV SINGH KATHAIT UNION BANK OF INDIA(508500)
21 Pauri UT-05-003-035-002/60
(Kandai malli) 		3505003000NRG23130220230219362 13/02/2023 ANITA DEVI 3505003WL026843 ANITA DEVI 00415 SBIN0008230 2343 2343 Processed 17/02/2023 8869680455 MRS ANITA DEVI STATE BANK OF INDIA(508548)
22 Pauri UT-05-003-035-002/61-A
(Kandai malli) 		3505003000NRG23130220230219363 13/02/2023 KAVITA DEVI 3505003WL026843 KAVITA DEVI 00415 SBIN0008230 2343 2343 Processed 17/02/2023 8869680457 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
23 Pauri UT-05-003-035-002/68-A
(Kandai malli) 		3505003000NRG23130220230219364 13/02/2023 LAXMI DEVI 3505003WL026843 LAXMI DEVI 00415 SBIN0008230 1278 1278 Processed 17/02/2023 8869680463 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 21939 21939
24 Pauri UT-05-003-001-003/27
(Jairaj) 		3505003000NRG23130220230219410 13/02/2023 SANGEETA DEVI 3505003WL026848 SANGEETA DEVI 00468 UBIN0554162 1491 1491 Processed 17/02/2023 8869680483 MR SHISHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
25 Pauri UT-05-003-011-001/12
(Nankot) 		3505003000NRG23130220230219244 13/02/2023 SUSHILA DEVI 3505003WL026833 SUSHILA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869680480 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-011-001/13
(Nankot) 		3505003000NRG23130220230219245 13/02/2023 SUMITRA DEVI 3505003WL026833 SUMITRA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869680472 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-011-001/16
(Nankot) 		3505003000NRG23130220230219246 13/02/2023 KALAVATI DEVI 3505003WL026833 KALAVATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869680475 Mrs. KALAVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-011-001/17
(Nankot) 		3505003000NRG23130220230219258 13/02/2023 LAKSHMI DEVI 3505003WL026836 LAKSHMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869680473 Mrs. LAXMI RAWAT CENTRAL BANK OF INDIA(607115)
29 Pauri UT-05-003-011-001/18
(Nankot) 		3505003000NRG23130220230219247 13/02/2023 NEEMA DEVI 3505003WL026833 NEEMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869680476 Mrs. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-011-001/25
(Nankot) 		3505003000NRG23130220230219259 13/02/2023 USHA DEVI 3505003WL026836 USHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869680479 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-011-001/28
(Nankot) 		3505003000NRG23130220230219260 13/02/2023 kamli devi 3505003WL026836 kamli devi 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869680474 Mrs. KAMALI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pauri UT-05-003-011-001/29
(Nankot) 		3505003000NRG23130220230219261 13/02/2023 SUSHILA DEVI 3505003WL026836 SUSHILA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869680471 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-011-001/3
(Nankot) 		3505003000NRG23130220230219262 13/02/2023 KIRAN DEVI 3505003WL026836 KIRAN DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869680478 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-011-001/39
(Nankot) 		3505003000NRG23130220230219263 13/02/2023 BISHAMBARI DEVI 3505003WL026836 BISHAMBARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869680468 Mrs. BISHAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-011-001/6
(Nankot) 		3505003000NRG23130220230219248 13/02/2023 UMA DEVI 3505003WL026833 UMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869680469 Ms. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-011-001/7
(Nankot) 		3505003000NRG23130220230219249 13/02/2023 PINKI DEVI 3505003WL026833 PINKI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869680477 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-011-001/8
(Nankot) 		3505003000NRG23130220230219250 13/02/2023 KIRTI DEVI 3505003WL026833 KIRTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869680470 Mrs. KIRTI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pauri UT-05-003-035-002/46
(Kandai malli) 		3505003000NRG23130220230219357 13/02/2023 VIMLA DEVI 3505003WL026843 VIMLA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869680481 VIMLA DEVI VIJAY LAL UNION BANK OF INDIA(508500)
SubTotal 24069 24069
Total 63048 63048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_130223APB_FTO_148763 Bank of Baroda BARB0PAURIX Pauri 852
2 Pauri UT3505003_130223APB_FTO_148763 Central Bank Of India CBIN0282583 PAURI 4686
3 Pauri UT3505003_130223APB_FTO_148763 Indian Bank IDIB000P623 PAURI 1491
4 Pauri UT3505003_130223APB_FTO_148763 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 1278
5 Pauri UT3505003_130223APB_FTO_148763 Punjab National Bank PUNB0137000 PAURI 1278
6 Pauri UT3505003_130223APB_FTO_148763 State Bank of India SBIN0000697 PAURI 5964
7 Pauri UT3505003_130223APB_FTO_148763 State Bank of India SBIN0008230 PARSUNDAKHAL 21939
8 Pauri UT3505003_130223APB_FTO_148763 Union Bank of India UBIN0554162 PAURI 1491
9 Pauri UT3505003_130223APB_FTO_148763 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 12141
10 Pauri UT3505003_130223APB_FTO_148763 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 11928

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