Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:26:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_180422FTO_5418
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-05-003-004-003/72
(Kameda) 		3505003000NRG23180420220002763 18/04/2022 BHROSHI DEVI 3505003WL000272 BHROSHI DEVI 00354 PUNB0137000 2343 2343 Processed 03/05/2022 0820173517 BHROSHIDEVI ()
2 Pauri UT-05-003-051-001/282
(Nisani) 		3505003000NRG23180420220002116 18/04/2022 RACHNA DEVI 3505003WL000196 RACHNA DEVI 00354 PUNB0137000 1917 1917 Processed 03/05/2022 0820173516 RACHNADEVI ()
SubTotal 4260 4260
3 Pauri UT-05-003-008-001/115
(Dungari) 		3505003000NRG23180420220002729 18/04/2022 MANVAER SINGH 3505003WL000268 MANVAER SINGH 00415 SBIN0000697 2130 2130 Processed 03/05/2022 0820173518 MR MANVAR SINGH ()
4 Pauri UT-05-003-051-001/206
(Nisani) 		3505003000NRG23180420220002115 18/04/2022 ROSHNI DEVI 3505003WL000196 ROSHNI DEVI 00415 SBIN0000697 1917 1917 Processed 03/05/2022 0820173519 MISS ROSHANI RAWAT ()
SubTotal 4047 4047
5 Pauri UT-05-003-004-001/6
(Kameda) 		3505003000NRG23180420220002753 18/04/2022 BABITA DEVI 3505003WL000271 BABITA DEVI 00415 SBIN0008230 2130 2130 Processed 03/05/2022 0820173523 MR AYUSH UNG BABITA DEVI ()
6 Pauri UT-05-003-004-001/83
(Kameda) 		3505003000NRG23180420220002755 18/04/2022 JYOTI DEVI 3505003WL000271 JYOTI DEVI 00415 SBIN0008230 2130 2130 Processed 03/05/2022 0820173521 MRS JYOTI ()
7 Pauri UT-05-003-004-003/200
(Kameda) 		3505003000NRG23180420220002760 18/04/2022 SONIYA DEVI 3505003WL000272 SONIYA DEVI 00415 SBIN0008230 2343 2343 Processed 03/05/2022 0820173522 MRS SONI DEVI ()
8 Pauri UT-05-003-008-001/32
(Dungari) 		3505003000NRG23180420220002114 18/04/2022 SEEMA DEVI 3505003WL000195 SEEMA DEVI 00415 SBIN0008230 1704 1704 Processed 03/05/2022 0820173520 MRS SEEMA DEVI ()
SubTotal 8307 8307
9 Pauri UT-05-003-004-001/12
(Kameda) 		3505003000NRG23180420220002750 18/04/2022 ANIL KUMAR 3505003WL000271 ANIL KUMAR 00415 SBIN0008422 2130 2130 Processed 03/05/2022 0820173524 MR ANIL KUMAR ()
SubTotal 2130 2130
10 Pauri UT-05-003-024-003/41
(Dhanau) 		3505003000NRG23130420220000669 18/04/2022 POONAM DEVI 3505003WL000073 POONAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820173538 POONAMDEVI ()
11 Pauri UT-05-003-024-003/41
(Dhanau) 		3505003000NRG23130420220000668 18/04/2022 PRAVEEN KUMAR 3505003WL000073 PRAVEEN KUMAR 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820173535 PRAVEENKUMAR ()
12 Pauri UT-05-003-024-003/89
(Dhanau) 		3505003000NRG23180420220002148 18/04/2022 Parvati devi 3505003WL000201 Parvati devi 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0820173541 Parvatidevi ()
13 Pauri UT-05-003-024-004/20
(Dhanau) 		3505003000NRG23180420220002149 18/04/2022 BINDI LAL 3505003WL000201 BINDI LAL 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2022 0820173530 BINDILAL ()
14 Pauri UT-05-003-037-001/116
(Bangaon Malla) 		3505003000NRG23180420220002130 18/04/2022 VIJAY LAXMI 3505003WL000199 VIJAY LAXMI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820173527 VIJAYLAXMI ()
15 Pauri UT-05-003-037-001/123
(Bangaon Malla) 		3505003000NRG23180420220002131 18/04/2022 BIMLA DEVI 3505003WL000199 BIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820173533 BIMLADEVI ()
16 Pauri UT-05-003-037-001/131
(Bangaon Malla) 		3505003000NRG23180420220002132 18/04/2022 URMILA DEVI 3505003WL000199 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820173539 URMILADEVI ()
17 Pauri UT-05-003-037-001/132
(Bangaon Malla) 		3505003000NRG23180420220002133 18/04/2022 SHEETAL 3505003WL000199 SHEETAL 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820173540 SHEETAL ()
18 Pauri UT-05-003-039-001/69
(Gagwada) 		3505003000NRG23180420220002117 18/04/2022 Rekha 3505003WL000197 Rekha 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820173526 Rekha ()
19 Pauri UT-05-003-039-001/71
(Gagwada) 		3505003000NRG23180420220002118 18/04/2022 SUMITA DEVI 3505003WL000197 SUMITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820173529 SUMITADEVI ()
20 Pauri UT-05-003-039-001/72
(Gagwada) 		3505003000NRG23180420220002119 18/04/2022 SUDHA DEVI 3505003WL000197 SUDHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820173525 SUDHADEVI ()
21 Pauri UT-05-003-039-002/60
(Gagwada) 		3505003000NRG23180420220002122 18/04/2022 BEERA DEVI 3505003WL000197 BEERA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820173531 BEERADEVI ()
22 Pauri UT-05-003-039-002/64
(Gagwada) 		3505003000NRG23180420220002124 18/04/2022 USHA DEVI 3505003WL000197 USHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820173528 USHADEVI ()
23 Pauri UT-05-003-039-003/13
(Gagwada) 		3505003000NRG23180420220002128 18/04/2022 NAVAL KISHOR 3505003WL000198 NAVAL KISHOR 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820173537 NAVALKISHOR ()
24 Pauri UT-05-003-039-003/13
(Gagwada) 		3505003000NRG23180420220002127 18/04/2022 RAKESH SINGH 3505003WL000198 RAKESH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820173536 RAKESHSINGH ()
25 Pauri UT-05-003-039-003/7
(Gagwada) 		3505003000NRG23180420220002129 18/04/2022 VINEETA DEVI 3505003WL000198 VINEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0820173534 VINEETADEVI ()
26 Pauri UT-05-003-039-003/99
(Gagwada) 		3505003000NRG23180420220002126 18/04/2022 KAMAL KISHOR 3505003WL000197 KAMAL KISHOR 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0820173532 KAMALKISHOR ()
SubTotal 28968 28968
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_180422FTO_5418 Punjab National Bank PUNB0137000 PAURI 4260
2 Pauri UT3505003_180422FTO_5418 State Bank of India SBIN0000697 PAURI 4047
3 Pauri UT3505003_180422FTO_5418 State Bank of India SBIN0008230 PARSUNDAKHAL 8307
4 Pauri UT3505003_180422FTO_5418 State Bank of India SBIN0008422 MOHEBEWALLA, DEHRADUN 2130
5 Pauri UT3505003_180422FTO_5418 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 1278
6 Pauri UT3505003_180422FTO_5418 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 25134
7 Pauri UT3505003_180422FTO_5418 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2556

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