Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:58:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_180422APB_FTO_5423
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-05-003-038-003/37
(Dang) 		3505003000NRG23180420220002141 18/04/2022 ANKIT SINGH 3505003WL000200 ANKIT SINGH 00354 PUNB0288800 2556 2556 Processed 03/05/2022 0820658844 ANKIT SO DHEERANDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
2 Pauri UT-05-003-038-003/86
(Dang) 		3505003000NRG23180420220002142 18/04/2022 SHOBHA DEVI 3505003WL000200 SHOBHA DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2022 0820658845 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
3 Pauri UT-05-003-038-003/87
(Dang) 		3505003000NRG23180420220002143 18/04/2022 SUMAN DEVI 3505003WL000200 SUMAN DEVI 00354 PUNB0288800 2556 2556 Processed 03/05/2022 0820658843 SUMAN DEVI WO SHIV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
4 Pauri UT-05-003-004-001/42
(Kameda) 		3505003000NRG23180420220002751 18/04/2022 Sumitra devi 3505003WL000271 Sumitra devi 00415 SBIN0008230 2130 2130 Processed 03/05/2022 0820658841 SUMITRADEVIWOVIJAYPRAKAS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Pauri UT-05-003-004-001/55
(Kameda) 		3505003000NRG23180420220002752 18/04/2022 SUNITA DEVI 3505003WL000271 SUNITA DEVI 00415 SBIN0008230 2130 2130 Processed 03/05/2022 0820658839 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 Pauri UT-05-003-004-001/63
(Kameda) 		3505003000NRG23180420220002754 18/04/2022 sangeeta devi 3505003WL000271 sangeeta devi 00415 SBIN0008230 2130 2130 Processed 03/05/2022 0820658846 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
7 Pauri UT-05-003-004-001/91
(Kameda) 		3505003000NRG23180420220002756 18/04/2022 BUDHVI DEVI 3505003WL000271 BUDHVI DEVI 00415 SBIN0008230 2130 2130 Processed 03/05/2022 0820658837 MRS BUDHI DEVI STATE BANK OF INDIA(508548)
8 Pauri UT-05-003-004-001/92
(Kameda) 		3505003000NRG23180420220002759 18/04/2022 POOJA DEVI 3505003WL000272 POOJA DEVI 00415 SBIN0008230 2343 2343 Processed 03/05/2022 0820658834 MRS POOJA DEVI STATE BANK OF INDIA(508548)
9 Pauri UT-05-003-004-002/39
(Kameda) 		3505003000NRG23180420220002757 18/04/2022 Permeshwari devi 3505003WL000271 Permeshwari devi 00415 SBIN0008230 2130 2130 Processed 03/05/2022 0820658838 PARMESHWARDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Pauri UT-05-003-004-003/30
(Kameda) 		3505003000NRG23180420220002761 18/04/2022 BACHCHI DEVI 3505003WL000272 BACHCHI DEVI 00415 SBIN0008230 2343 2343 Processed 03/05/2022 0820658835 MR BACHCHI RAM STATE BANK OF INDIA(508548)
11 Pauri UT-05-003-004-003/71
(Kameda) 		3505003000NRG23180420220002762 18/04/2022 Anju devi 3505003WL000272 Anju devi 00415 SBIN0008230 2343 2343 Processed 03/05/2022 0820658840 ANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Pauri UT-05-003-004-003/76
(Kameda) 		3505003000NRG23180420220002764 18/04/2022 PRAMILA DEVI 3505003WL000272 PRAMILA DEVI 00415 SBIN0008230 2343 2343 Processed 03/05/2022 0820658848 MRS PRAMILA WO PRAMOD KUMAR STATE BANK OF INDIA(508548)
13 Pauri UT-05-003-004-003/77
(Kameda) 		3505003000NRG23180420220002765 18/04/2022 AMAR DEV 3505003WL000272 AMAR DEV 00415 SBIN0008230 1278 1278 Processed 03/05/2022 0820658836 MR AMAR DEV ALIAS JAGESHWAR PRASAD STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-004-003/78
(Kameda) 		3505003000NRG23180420220002766 18/04/2022 VIPIN KISHOR 3505003WL000272 VIPIN KISHOR 00415 SBIN0008230 2343 2343 Processed 03/05/2022 0820658842 MR VIPIN CHANDRA STATE BANK OF INDIA(508548)
15 Pauri UT-05-003-008-001/112
(Dungari) 		3505003000NRG23180420220002113 18/04/2022 DAMYANTI DEVI 3505003WL000195 DAMYANTI DEVI 00415 SBIN0008230 1704 1704 Processed 03/05/2022 0820658847 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 25347 25347
16 Pauri UT-05-003-024-003/10
(Dhanau) 		3505003000NRG23180420220002144 18/04/2022 VIJAY KUMAR 3505003WL000201 VIJAY KUMAR 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0820658852 Mr. VIJAY SIGNH RAWAT UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-024-003/101
(Dhanau) 		3505003000NRG23180420220002145 18/04/2022 PUSHPA DEVI 3505003WL000201 PUSHPA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0820658850 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pauri UT-05-003-024-003/76
(Dhanau) 		3505003000NRG23180420220002147 18/04/2022 ANITA DEVI 3505003WL000201 ANITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0820658832 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pauri UT-05-003-024-003/76
(Dhanau) 		3505003000NRG23180420220002146 18/04/2022 SOHAN SINGH 3505003WL000201 SOHAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0820658851 Mr. SOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Pauri UT-05-003-037-001/3
(Bangaon Malla) 		3505003000NRG23180420220002134 18/04/2022 RAJNI DEVI 3505003WL000199 RAJNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820658856 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pauri UT-05-003-037-001/67
(Bangaon Malla) 		3505003000NRG23180420220002135 18/04/2022 VIDHATA DEVI 3505003WL000199 VIDHATA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820658855 Mrs. VIDHATA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-037-001/83
(Bangaon Malla) 		3505003000NRG23180420220002136 18/04/2022 SAIURYA SHIKHA 3505003WL000199 SAIURYA SHIKHA 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820658857 Mrs. SHAURYA SHIKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pauri UT-05-003-037-002/77
(Bangaon Malla) 		3505003000NRG23180420220002137 18/04/2022 SERWESHWERI DEVI 3505003WL000199 SERWESHWERI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820658831 Mrs. SARVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-037-003/114
(Bangaon Malla) 		3505003000NRG23180420220002138 18/04/2022 ANITA DEVI 3505003WL000199 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820658860 ANITA DEVI W/O LATE SH. HARENDER SINGH B PUNJAB NATIONAL BANK(508568)
25 Pauri UT-05-003-037-003/66
(Bangaon Malla) 		3505003000NRG23180420220002139 18/04/2022 JAMUNA DEVI 3505003WL000199 JAMUNA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820658859 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-037-003/89
(Bangaon Malla) 		3505003000NRG23180420220002140 18/04/2022 KUSUM DEVI 3505003WL000199 KUSUM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820658858 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-039-002/58
(Gagwada) 		3505003000NRG23180420220002120 18/04/2022 SEEMA DEVI 3505003WL000197 SEEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820658849 Mr. JASPAL SEEMA DEVi UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-039-002/59
(Gagwada) 		3505003000NRG23180420220002121 18/04/2022 Sangeeta devi 3505003WL000197 Sangeeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820658853 Mrs. SANGITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-039-002/63
(Gagwada) 		3505003000NRG23180420220002123 18/04/2022 sumitra devi 3505003WL000197 sumitra devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820658854 Mrs. SUMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-039-002/67
(Gagwada) 		3505003000NRG23180420220002125 18/04/2022 Goutami devi 3505003WL000197 Goutami devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820658833 Mrs. GOMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23430 23430
Total 56445 56445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_180422APB_FTO_5423 Punjab National Bank PUNB0288800 KHANDUSAIN 7668
2 Pauri UT3505003_180422APB_FTO_5423 State Bank of India SBIN0008230 PARSUNDAKHAL 25347
3 Pauri UT3505003_180422APB_FTO_5423 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 23430

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