Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:11:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_150323APB_FTO_159303
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-05-003-040-001/21
(Asnoli) 		3505003000NRG23150320230240871 15/03/2023 BHANA DEVI 3505003WL029600 BHANA DEVI 00078 CNRB0018671 1278 1278 Processed 18/03/2023 9913876157 BHANA DEVI CANARA BANK(508532)
2 Pauri UT-05-003-040-001/33
(Asnoli) 		3505003000NRG23150320230240872 15/03/2023 CHANDRA KALA 3505003WL029600 CHANDRA KALA 00078 CNRB0018671 1278 1278 Processed 18/03/2023 9913876159 CHANDRAKALA DEVI CANARA BANK(508532)
3 Pauri UT-05-003-040-001/56
(Asnoli) 		3505003000NRG23150320230240873 15/03/2023 RASHMI DEVI 3505003WL029600 RASHMI DEVI 00078 CNRB0018671 1065 1065 Processed 18/03/2023 9913876158 RASHMI CANARA BANK(508532)
SubTotal 3621 3621
4 Pauri UT-05-003-018-002/133
(Bichali Rewadi) 		3505003000NRG23150320230240963 15/03/2023 LATA DEVI 3505003WL029604 LATA DEVI 00165 IBKL0001766 2982 2982 Processed 18/03/2023 9913876151 LATA DEVI IDBI BANK(607095)
5 Pauri UT-05-003-018-002/63
(Bichali Rewadi) 		3505003000NRG23150320230240964 15/03/2023 SUSHUSA DEVI 3505003WL029604 SUSHUSA DEVI 00165 IBKL0001766 2982 2982 Processed 18/03/2023 9913876149 SUSHMA DEVI IDBI BANK(607095)
6 Pauri UT-05-003-018-002/86
(Bichali Rewadi) 		3505003000NRG23150320230240966 15/03/2023 SANTOSHI DEVI 3505003WL029604 SANTOSHI DEVI 00165 IBKL0001766 2982 2982 Processed 18/03/2023 9913876152 SANTOSHI DEVI IDBI BANK(607095)
7 Pauri UT-05-003-040-002/121
(Asnoli) 		3505003000NRG23150320230240876 15/03/2023 RANJANA DEVI 3505003WL029600 RANJANA DEVI 00165 IBKL0001766 2130 2130 Processed 18/03/2023 9913876150 RANJANA DEVI IDBI BANK(607095)
SubTotal 11076 11076
8 Pauri UT-05-003-040-001/126
(Asnoli) 		3505003000NRG23150320230240870 15/03/2023 VIMAL KUMAR 3505003WL029600 VIMAL KUMAR 00354 PUNB0485400 2130 2130 Processed 18/03/2023 9913876165 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2130 2130
9 Pauri UT-05-003-010-001/25
(Uregi) 		3505003000NRG23150320230240644 15/03/2023 Kedar singh 3505003WL029575 Kedar singh 00415 SBIN0000697 2982 2982 Processed 18/03/2023 9913876163 SHRI KEDAR SINGH STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-025-001/29
(Gahad) 		3505003000NRG23150320230240527 15/03/2023 DARAWAN SINGH 3505003WL029562 DARAWAN SINGH 00415 SBIN0000697 2130 2130 Processed 18/03/2023 9913876164 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
11 Pauri UT-05-003-025-001/29
(Gahad) 		3505003000NRG23150320230240528 15/03/2023 PRABHA DEVI 3505003WL029562 PRABHA DEVI 00415 SBIN0000697 2130 2130 Processed 18/03/2023 9913876154 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7242 7242
12 Pauri UT-05-003-040-001/101
(Asnoli) 		3505003000NRG23150320230240868 15/03/2023 VINEETA DEVI 3505003WL029600 VINEETA DEVI 00415 SBIN0007758 1278 1278 Processed 18/03/2023 9913876155 VINITADEVIWORAKESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Pauri UT-05-003-040-001/105
(Asnoli) 		3505003000NRG23150320230240869 15/03/2023 MANJU DEVI 3505003WL029600 MANJU DEVI 00415 SBIN0007758 1278 1278 Processed 18/03/2023 9913876162 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-040-001/64
(Asnoli) 		3505003000NRG23150320230240874 15/03/2023 MANJU DEVI 3505003WL029600 MANJU DEVI 00415 SBIN0007758 1278 1278 Processed 18/03/2023 9913876161 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
15 Pauri UT-05-003-010-001/32
(Uregi) 		3505003000NRG23150320230240646 15/03/2023 Shiv Singh 3505003WL029575 Shiv Singh 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9913876153 SHIVSINGHSOBHEEMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2982 2982
16 Pauri UT-05-003-018-002/104-A
(Bichali Rewadi) 		3505003000NRG23150320230240961 15/03/2023 savita devi 3505003WL029604 savita devi 00415 SBIN0051121 2982 2982 Processed 18/03/2023 9913876148 MRS SAVITA NEGI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
17 Pauri UT-05-003-040-001/75
(Asnoli) 		3505003000NRG23150320230240875 15/03/2023 RAJESHWARI DEVI 3505003WL029600 RAJESHWARI DEVI 00468 UBIN0554162 2130 2130 Processed 18/03/2023 9913876160 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
18 Pauri UT-05-003-021-003/21
(Kadakot) 		3505003000NRG23150320230240525 15/03/2023 DINESH 3505003WL029561 DINESH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9913876156 Mr. DINESH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2343 2343
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_150323APB_FTO_159303 Canara Bank CNRB0018671 PAURI II 3621
2 Pauri UT3505003_150323APB_FTO_159303 IDBI Bank IBKL0001766 Mall Road, Pauri 11076
3 Pauri UT3505003_150323APB_FTO_159303 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 2130
4 Pauri UT3505003_150323APB_FTO_159303 State Bank of India SBIN0000697 PAURI 7242
5 Pauri UT3505003_150323APB_FTO_159303 State Bank of India SBIN0007758 SUMARI 3834
6 Pauri UT3505003_150323APB_FTO_159303 State Bank of India SBIN0007760 POKHRIKHET 2982
7 Pauri UT3505003_150323APB_FTO_159303 State Bank of India SBIN0051121 PAURI 2982
8 Pauri UT3505003_150323APB_FTO_159303 Union Bank of India UBIN0554162 PAURI 2130
9 Pauri UT3505003_150323APB_FTO_159303 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 2343

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