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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:40:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_200722APB_FTO_62008
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-05-003-057-001/11
(Kesunder) 		3505003000NRG23200720220069808 20/07/2022 RAJI DEVI 3505003WL009743 RAJI DEVI 00045 BARB0PAURIX 2982 2982 Processed 27/07/2022 3364999078 RAJI DEVI BANK OF BARODA(606985)
2 Pauri UT-05-003-057-001/119
(Kesunder) 		3505003000NRG23200720220069810 20/07/2022 Sangeeta devi 3505003WL009743 Sangeeta devi 00045 BARB0PAURIX 2982 2982 Processed 27/07/2022 3364999089 SANGEETADEVIWODEVENDRASIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Pauri UT-05-003-057-001/94
(Kesunder) 		3505003000NRG23200720220069819 20/07/2022 RADHA DEVI 3505003WL009743 RADHA DEVI 00045 BARB0PAURIX 2982 2982 Processed 27/07/2022 3364999088 RADHA DEVI W O UTTAM SINGH BANK OF BARODA(606985)
SubTotal 8946 8946
4 Pauri UT-05-003-026-001/40
(Chawath) 		3505003000NRG23200720220069830 20/07/2022 LAXMI DEVI 3505003WL009745 LAXMI DEVI 00078 CNRB0018671 2982 2982 Processed 27/07/2022 3364999096 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
5 Pauri UT-05-003-055-001/12
(Srikot) 		3505003000NRG23200720220069762 20/07/2022 BABITA DEVI 3505003WL009733 BABITA DEVI 00165 IBKL0001766 2982 2982 Processed 27/07/2022 3364999070 BABITA DEVI THE NAINITAL BANK LIMITED(508573)
6 Pauri UT-05-003-055-001/9
(Srikot) 		3505003000NRG23200720220069769 20/07/2022 ANITA DEVI 3505003WL009733 ANITA DEVI 00165 IBKL0001766 2556 2556 Processed 27/07/2022 3364999093 ANITA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 5538 5538
7 Pauri UT-05-003-055-001/100
(Srikot) 		3505003000NRG23200720220069760 20/07/2022 KALPESHWARI DEVI 3505003WL009733 KALPESHWARI DEVI 00303 NTBL0PAU098 2982 2982 Processed 27/07/2022 3364999068 KALPESHWARI DEVI THE NAINITAL BANK LIMITED(508573)
8 Pauri UT-05-003-055-001/4
(Srikot) 		3505003000NRG23200720220069767 20/07/2022 BABITA DEVI 3505003WL009733 BABITA DEVI 00303 NTBL0PAU098 2769 2769 Processed 27/07/2022 3364999066 BABEETA DEVI THE NAINITAL BANK LIMITED(508573)
9 Pauri UT-05-003-055-001/5
(Srikot) 		3505003000NRG23200720220069768 20/07/2022 MEENA DEVI 3505003WL009733 MEENA DEVI 00303 NTBL0PAU098 1917 1917 Processed 27/07/2022 3364999094 MEENA MIYAN W/O VRAJENDRA SINGH M PUNJAB NATIONAL BANK(508568)
10 Pauri UT-05-003-055-002/104
(Srikot) 		3505003000NRG23200720220069770 20/07/2022 SAROJNI DEVI 3505003WL009733 SAROJNI DEVI 00303 NTBL0PAU098 2982 2982 Processed 27/07/2022 3364999067 SAROJNI DEVI THE NAINITAL BANK LIMITED(508573)
11 Pauri UT-05-003-055-002/105
(Srikot) 		3505003000NRG23200720220069771 20/07/2022 BHAGESHWARI DEVI 3505003WL009733 BHAGESHWARI DEVI 00303 NTBL0PAU098 2982 2982 Processed 27/07/2022 3364999095 BHAGESWARI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 13632 13632
12 Pauri UT-05-003-026-001/10
(Chawath) 		3505003000NRG23200720220069827 20/07/2022 SHASHI DEVI 3505003WL009745 SHASHI DEVI 00354 PUNB0288800 2982 2982 Processed 27/07/2022 3364999072 SHASHIBALA NAUTIYAL WO HARI PRASAD NAUTI PUNJAB NATIONAL BANK(508568)
13 Pauri UT-05-003-026-001/36
(Chawath) 		3505003000NRG23200720220069829 20/07/2022 REKHA DEVI 3505003WL009745 REKHA DEVI 00354 PUNB0288800 2982 2982 Processed 27/07/2022 3364999074 REKHA DEVI W/O ARUN KUMAR PUNJAB NATIONAL BANK(508568)
14 Pauri UT-05-003-026-002/15
(Chawath) 		3505003000NRG23200720220069831 20/07/2022 Ganesh Prashd 3505003WL009745 Ganesh Prashd 00354 PUNB0288800 2769 2769 Processed 27/07/2022 3364999071 GANESH PRASAD SO GIRDHARI PRASAD PUNJAB NATIONAL BANK(508568)
15 Pauri UT-05-003-026-002/15
(Chawath) 		3505003000NRG23200720220069832 20/07/2022 MAMTA DEVI 3505003WL009745 MAMTA DEVI 00354 PUNB0288800 2769 2769 Processed 27/07/2022 3364999073 MAMTA DEVI WO GANESH PRASHAD PUNJAB NATIONAL BANK(508568)
SubTotal 11502 11502
16 Pauri UT-05-003-026-001/36
(Chawath) 		3505003000NRG23200720220069828 20/07/2022 ARUN KUMAR 3505003WL009745 ARUN KUMAR 00415 SBIN0000697 2982 2982 Processed 27/07/2022 3364999076 ARUN KUMAR SO MADHVA NAND BANK OF BARODA(606985)
17 Pauri UT-05-003-055-001/130
(Srikot) 		3505003000NRG23200720220069763 20/07/2022 JASHODA DEVI 3505003WL009733 JASHODA DEVI 00415 SBIN0000697 1278 1278 Processed 27/07/2022 3364999069 JASODA DEVI MIYAN W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 Pauri UT-05-003-055-001/130
(Srikot) 		3505003000NRG23200720220069764 20/07/2022 RICHA DEVI 3505003WL009733 RICHA DEVI 00415 SBIN0000697 2982 2982 Processed 27/07/2022 3364999075 RICHA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 7242 7242
19 Pauri UT-05-003-013-001/13
(Baingwadi) 		3505003000NRG23200720220069823 20/07/2022 BEERA DEVI 3505003WL009744 BEERA DEVI 00468 UBIN0554162 2556 2556 Processed 27/07/2022 3364999080 BIRA DEVI UNION BANK OF INDIA(508500)
20 Pauri UT-05-003-013-001/9
(Baingwadi) 		3505003000NRG23200720220069826 20/07/2022 Bhaga devi 3505003WL009744 Bhaga devi 00468 UBIN0554162 2556 2556 Processed 27/07/2022 3364999079 BHAGA DEVI UNION BANK OF INDIA(508500)
21 Pauri UT-05-003-055-001/10
(Srikot) 		3505003000NRG23200720220069759 20/07/2022 URMILA DEVI 3505003WL009733 URMILA DEVI 00468 UBIN0554162 1704 1704 Processed 27/07/2022 3364999082 URMILA DEVI THE NAINITAL BANK LIMITED(508573)
22 Pauri UT-05-003-055-001/12
(Srikot) 		3505003000NRG23200720220069761 20/07/2022 parmod negi 3505003WL009733 parmod negi 00468 UBIN0554162 2982 2982 Processed 27/07/2022 3364999087 PRAMOD SINGH IDBI BANK(607095)
23 Pauri UT-05-003-055-001/133
(Srikot) 		3505003000NRG23200720220069765 20/07/2022 SUNITA DEVI 3505003WL009733 SUNITA DEVI 00468 UBIN0554162 2982 2982 Processed 27/07/2022 3364999081 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 12780 12780
24 Pauri UT-05-003-022-001/82
(Lwali) 		3505003000NRG23190720220068471 20/07/2022 PRAMILA DEVI 3505003WL009577 PRAMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364999077 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-057-001/15
(Kesunder) 		3505003000NRG23200720220069814 20/07/2022 SUNITA DEVI 3505003WL009743 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364999086 SUNEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Pauri UT-05-003-057-001/17
(Kesunder) 		3505003000NRG23200720220069816 20/07/2022 SANGEETA DEVI 3505003WL009743 SANGEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364999084 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-057-001/18
(Kesunder) 		3505003000NRG23200720220069817 20/07/2022 LAKSHMI DEVI 3505003WL009743 LAKSHMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364999083 LAKSHMI DEVI WO DHIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 Pauri UT-05-003-057-001/60
(Kesunder) 		3505003000NRG23200720220069818 20/07/2022 LATA DEVI 3505003WL009743 LATA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364999085 LATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Pauri UT-05-003-057-001/94
(Kesunder) 		3505003000NRG23200720220069820 20/07/2022 UTTAM SINGH 3505003WL009743 UTTAM SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 27/07/2022 3364999092 Mr. UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-061-002/48
(Budakot) 		3505003000NRG23200720220069833 20/07/2022 KIRAN DEVI 3505003WL009746 KIRAN DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 27/07/2022 3364999090 KIRAN DEVI THE NAINITAL BANK LIMITED(508573)
31 Pauri UT-05-003-061-002/65
(Budakot) 		3505003000NRG23200720220069835 20/07/2022 SANJAY KUMAR 3505003WL009746 SANJAY KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 27/07/2022 3364999091 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20022 20022
Total 82644 82644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_200722APB_FTO_62008 Bank of Baroda BARB0PAURIX Pauri 8946
2 Pauri UT3505003_200722APB_FTO_62008 Canara Bank CNRB0018671 PAURI II 2982
3 Pauri UT3505003_200722APB_FTO_62008 IDBI Bank IBKL0001766 Mall Road, Pauri 5538
4 Pauri UT3505003_200722APB_FTO_62008 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 13632
5 Pauri UT3505003_200722APB_FTO_62008 Punjab National Bank PUNB0288800 KHANDUSAIN 11502
6 Pauri UT3505003_200722APB_FTO_62008 State Bank of India SBIN0000697 PAURI 7242
7 Pauri UT3505003_200722APB_FTO_62008 Union Bank of India UBIN0554162 PAURI 12780
8 Pauri UT3505003_200722APB_FTO_62008 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 17040
9 Pauri UT3505003_200722APB_FTO_62008 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 2982

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