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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:30:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_191222FTO_124396
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-05-003-018-004/24
(Bichali Rewadi) 		3505003000NRG23171220220168408 19/12/2022 UMA DEVI 3505003WL020872 UMA DEVI 00165 IBKL0001766 1704 1704 Processed 23/12/2022 7375251939 UMA DEVI ()
SubTotal 1704 1704
2 Pauri UT-05-003-017-002/21
(Dobh) 		3505003000NRG23161220220167357 19/12/2022 MADAN LAL 3505003WL020780 MADAN LAL 00354 PUNB0137000 2982 2982 Processed 23/12/2022 7375251986 MADAN LAL ()
3 Pauri UT-05-003-045-001/11
(Molthi) 		3505003000NRG23191220220168977 19/12/2022 REKHA DEVI 3505003WL020954 REKHA DEVI 00354 PUNB0137000 2130 2130 Processed 23/12/2022 7375251941 REKHA DEVI ()
4 Pauri UT-05-003-045-001/21
(Molthi) 		3505003000NRG23191220220168979 19/12/2022 RANJANA DEVI 3505003WL020954 RANJANA DEVI 00354 PUNB0137000 2130 2130 Processed 23/12/2022 7375251942 RANJANA DEVI ()
5 Pauri UT-05-003-045-001/7
(Molthi) 		3505003000NRG23191220220168982 19/12/2022 JASSI DEVI 3505003WL020954 JASSI DEVI 00354 PUNB0137000 2130 2130 Processed 23/12/2022 7375251940 JASSI DEVI ()
SubTotal 9372 9372
6 Pauri UT-05-003-045-001/18
(Molthi) 		3505003000NRG23191220220168978 19/12/2022 SURBHI RAWAT 3505003WL020954 SURBHI RAWAT 00415 SBIN0003181 2130 2130 Processed 23/12/2022 7375251943 MISS SURBHI ()
SubTotal 2130 2130
7 Pauri UT-05-003-004-001/16
(Kameda) 		3505003000NRG23171220220168021 19/12/2022 POOJA 3505003WL020835 POOJA 00415 SBIN0008230 2130 2130 Processed 23/12/2022 7375251947 MRS PUJA DEVI ()
8 Pauri UT-05-003-004-001/16
(Kameda) 		3505003000NRG23171220220168022 19/12/2022 SANGEETA DEVI 3505003WL020835 SANGEETA DEVI 00415 SBIN0008230 2130 2130 Processed 23/12/2022 7375251984 SANGEETA DEVI ()
9 Pauri UT-05-003-004-001/4
(Kameda) 		3505003000NRG23171220220168024 19/12/2022 Vijeshwari devi 3505003WL020835 Vijeshwari devi 00415 SBIN0008230 2130 2130 Processed 23/12/2022 7375251944 MRS BIJESHWARI DEVI ()
10 Pauri UT-05-003-004-003/7
(Kameda) 		3505003000NRG23171220220168025 19/12/2022 Manoj 3505003WL020835 Manoj 00415 SBIN0008230 852 852 Processed 23/12/2022 7375251985 MR MANOJ KUMAR ()
11 Pauri UT-05-003-008-001/13
(Dungari) 		3505003000NRG23171220220167977 19/12/2022 MEENA DEVI 3505003WL020830 MEENA DEVI 00415 SBIN0008230 2130 2130 Processed 23/12/2022 7375251945 MRS MEENA DEVI ()
12 Pauri UT-05-003-008-001/15
(Dungari) 		3505003000NRG23171220220167978 19/12/2022 Usha devi 3505003WL020830 Usha devi 00415 SBIN0008230 1917 1917 Processed 23/12/2022 7375251948 MRS USHA DEVI ()
13 Pauri UT-05-003-045-001/3
(Molthi) 		3505003000NRG23191220220168980 19/12/2022 DEEPIKA RAWAT 3505003WL020954 DEEPIKA RAWAT 00415 SBIN0008230 2130 2130 Processed 23/12/2022 7375251946 MISS DEEPIKA RAWAT ()
14 Pauri UT-05-003-045-001/31
(Molthi) 		3505003000NRG23191220220168981 19/12/2022 LEELA DEVI 3505003WL020954 LEELA DEVI 00415 SBIN0008230 2130 2130 Processed 23/12/2022 7375251983 MRS LEELA DEVI ()
SubTotal 15549 15549
15 Pauri UT-05-003-017-002/13
(Dobh) 		3505003000NRG23161220220167353 19/12/2022 MAMTA DEVI 3505003WL020780 MAMTA DEVI 00468 UBIN0554162 2982 2982 Processed 23/12/2022 7375251972 MAMTA DEVI ()
16 Pauri UT-05-003-017-002/15
(Dobh) 		3505003000NRG23161220220167355 19/12/2022 JASSU DEVI 3505003WL020780 JASSU DEVI 00468 UBIN0554162 2982 2982 Processed 23/12/2022 7375251975 JASSU DEVI ()
17 Pauri UT-05-003-017-002/25
(Dobh) 		3505003000NRG23161220220167360 19/12/2022 ARCHANA DEVI 3505003WL020780 ARCHANA DEVI 00468 UBIN0554162 2982 2982 Processed 23/12/2022 7375251973 ARCHANA DEVI ()
18 Pauri UT-05-003-017-006/54
(Dobh) 		3505003000NRG23161220220167367 19/12/2022 VIPIN KUMAR 3505003WL020780 VIPIN KUMAR 00468 UBIN0554162 2982 2982 Processed 23/12/2022 7375251974 VIPIN KUMAR ()
SubTotal 11928 11928
19 Pauri UT-05-003-003-001/25
(Bonsari) 		3505003000NRG23191220220168851 19/12/2022 DHANESHWARI DEVI 3505003WL020942 DHANESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251956 DHANESHWARI DEVI ()
20 Pauri UT-05-003-003-001/33
(Bonsari) 		3505003000NRG23191220220168852 19/12/2022 LAXMI DEVI 3505003WL020942 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251950 LAXMI DEVI ()
21 Pauri UT-05-003-003-001/67
(Bonsari) 		3505003000NRG23191220220168853 19/12/2022 ANKITA DEVI 3505003WL020942 ANKITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251976 ANKITA DEVI ()
22 Pauri UT-05-003-019-001/19
(Tamlag) 		3505003000NRG23191220220168902 19/12/2022 Beena devi 3505003WL020947 Beena devi 00479 SBIN0RRUTGB 1704 1704 Processed 23/12/2022 7375251982 Beena devi ()
23 Pauri UT-05-003-019-002/96
(Tamlag) 		3505003000NRG23191220220168582 19/12/2022 SHAKUNTALA DEVI 3505003WL020901 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 639 639 Processed 23/12/2022 7375251981 SHAKUNTALA DEVI ()
24 Pauri UT-05-003-024-001/13
(Dhanau) 		3505003000NRG23191220220168887 19/12/2022 GEETA DEVI 3505003WL020946 GEETA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 23/12/2022 7375251953 GEETA DEVI ()
25 Pauri UT-05-003-024-001/146
(Dhanau) 		3505003000NRG23191220220168890 19/12/2022 MANOJ KUMAR 3505003WL020946 MANOJ KUMAR 00479 SBIN0RRUTGB 1917 1917 Processed 23/12/2022 7375251977 MANOJ KUMAR ()
26 Pauri UT-05-003-024-001/52
(Dhanau) 		3505003000NRG23191220220168891 19/12/2022 Sampurnanand 3505003WL020946 Sampurnanand 00479 SBIN0RRUTGB 1917 1917 Processed 23/12/2022 7375251952 Sampurnanand ()
27 Pauri UT-05-003-024-001/58
(Dhanau) 		3505003000NRG23191220220168892 19/12/2022 SIDHU DEVI 3505003WL020946 SIDHU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 23/12/2022 7375251980 SIDHU DEVI ()
28 Pauri UT-05-003-024-001/8
(Dhanau) 		3505003000NRG23191220220168894 19/12/2022 Gagdish prashad 3505003WL020946 Gagdish prashad 00479 SBIN0RRUTGB 1917 1917 Processed 23/12/2022 7375251949 Gagdish prashad ()
29 Pauri UT-05-003-024-003/30
(Dhanau) 		3505003000NRG23191220220168897 19/12/2022 VIMALA DEVI 3505003WL020946 VIMALA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 23/12/2022 7375251957 VIMALA DEVI ()
30 Pauri UT-05-003-024-003/55
(Dhanau) 		3505003000NRG23191220220168898 19/12/2022 gunalal 3505003WL020946 gunalal 00479 SBIN0RRUTGB 1917 1917 Processed 23/12/2022 7375251958 gunalal ()
31 Pauri UT-05-003-033-002/100
(Sindi) 		3505003000NRG23171220220167979 19/12/2022 VIMLA DEVI 3505003WL020831 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251970 VIMLA DEVI ()
32 Pauri UT-05-003-033-002/104
(Sindi) 		3505003000NRG23171220220168001 19/12/2022 USHA DEVI 3505003WL020833 USHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251978 USHA DEVI ()
33 Pauri UT-05-003-033-002/113
(Sindi) 		3505003000NRG23191220220169169 19/12/2022 GOVINDI DEVI 3505003WL020981 GOVINDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375251960 GOVINDI DEVI ()
34 Pauri UT-05-003-033-002/114
(Sindi) 		3505003000NRG23191220220169170 19/12/2022 RATAN DAS 3505003WL020981 RATAN DAS 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375251959 RATAN DAS ()
35 Pauri UT-05-003-033-002/115
(Sindi) 		3505003000NRG23171220220167983 19/12/2022 SHARDA DEVI 3505003WL020831 SHARDA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251961 SHARDA DEVI ()
36 Pauri UT-05-003-033-002/117
(Sindi) 		3505003000NRG23171220220168013 19/12/2022 GINNA DEVI 3505003WL020834 GINNA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251967 GINNA DEVI ()
37 Pauri UT-05-003-033-002/173
(Sindi) 		3505003000NRG23171220220167990 19/12/2022 KUSHALA DEVI 3505003WL020832 KUSHALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251979 KUSHALA DEVI ()
38 Pauri UT-05-003-033-002/202
(Sindi) 		3505003000NRG23171220220168014 19/12/2022 ANITA RAWAT 3505003WL020834 ANITA RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251969 ANITA RAWAT ()
39 Pauri UT-05-003-033-002/64
(Sindi) 		3505003000NRG23171220220168005 19/12/2022 SUDWSH RAWAT 3505003WL020833 SUDWSH RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251951 SUDWSH RAWAT ()
40 Pauri UT-05-003-033-002/72
(Sindi) 		3505003000NRG23171220220168016 19/12/2022 RITU BISHT 3505003WL020834 RITU BISHT 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251971 RITU BISHT ()
41 Pauri UT-05-003-033-002/73
(Sindi) 		3505003000NRG23171220220168017 19/12/2022 KUSIM DEVI 3505003WL020834 KUSIM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251964 KUSIM DEVI ()
42 Pauri UT-05-003-033-002/77
(Sindi) 		3505003000NRG23171220220167996 19/12/2022 PURANI DEVI 3505003WL020832 PURANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251963 PURANI DEVI ()
43 Pauri UT-05-003-033-002/79
(Sindi) 		3505003000NRG23171220220167998 19/12/2022 MALA DEVI 3505003WL020832 MALA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251954 MALA DEVI ()
44 Pauri UT-05-003-033-002/83
(Sindi) 		3505003000NRG23171220220168018 19/12/2022 pushpa devi 3505003WL020834 pushpa devi 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251962 pushpa devi ()
45 Pauri UT-05-003-033-002/88
(Sindi) 		3505003000NRG23171220220168007 19/12/2022 SUMILA DEVI 3505003WL020833 SUMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251968 SUMILA DEVI ()
46 Pauri UT-05-003-033-004/174
(Sindi) 		3505003000NRG23191220220168821 19/12/2022 Mukesh kumar 3505003WL020936 Mukesh kumar 00479 SBIN0RRUTGB 426 426 Processed 23/12/2022 7375251966 Mukesh kumar ()
47 Pauri UT-05-003-033-004/209
(Sindi) 		3505003000NRG23171220220168020 19/12/2022 SUMITRA DEVI 3505003WL020834 SUMITRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251955 SUMITRA DEVI ()
48 Pauri UT-05-003-033-005/39
(Sindi) 		3505003000NRG23171220220167989 19/12/2022 MUKUNDI LAL 3505003WL020831 MUKUNDI LAL 00479 SBIN0RRUTGB 1278 1278 Processed 23/12/2022 7375251965 MUKUNDI LAL ()
SubTotal 45156 45156
Total 85839 85839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_191222FTO_124396 IDBI Bank IBKL0001766 Mall Road, Pauri 1704
2 Pauri UT3505003_191222FTO_124396 Punjab National Bank PUNB0137000 PAURI 9372
3 Pauri UT3505003_191222FTO_124396 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2130
4 Pauri UT3505003_191222FTO_124396 State Bank of India SBIN0008230 PARSUNDAKHAL 15549
5 Pauri UT3505003_191222FTO_124396 Union Bank of India UBIN0554162 PAURI 11928
6 Pauri UT3505003_191222FTO_124396 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 1278
7 Pauri UT3505003_191222FTO_124396 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 24282
8 Pauri UT3505003_191222FTO_124396 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 18318
9 Pauri UT3505003_191222FTO_124396 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 1278

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