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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:36:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_200822APB_FTO_77218
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-05-003-057-001/118
(Kesunder) 		3505003000NRG23200820220091415 20/08/2022 SARITA DEVI 3505003WL012017 SARITA DEVI 00045 BARB0PAURIX 1704 1704 Processed 12/09/2022 4651569524 SARITA DEVI WO VINOD SINGH BANK OF BARODA(606985)
2 Pauri UT-05-003-057-001/123
(Kesunder) 		3505003000NRG23200820220091722 20/08/2022 MALTI DEVI 3505003WL012045 MALTI DEVI 00045 BARB0PAURIX 2556 2556 Processed 12/09/2022 4651569525 MALTI DEVI WO MR KAMAL KUMAR BANK OF BARODA(606985)
SubTotal 4260 4260
3 Pauri UT-05-003-005-007/121
(Bichali Dhandari) 		3505003000NRG23200820220091318 20/08/2022 MAHESWARI DEVI 3505003WL012007 MAHESWARI DEVI 00176 IDIB000P623 2982 2982 Processed 12/09/2022 4651569527 Mrs. MAHESHWARI DEVI INDIAN BANK(607105)
4 Pauri UT-05-003-005-007/73
(Bichali Dhandari) 		3505003000NRG23200820220091320 20/08/2022 DEVESHWARI DEVI 3505003WL012007 DEVESHWARI DEVI 00176 IDIB000P623 2982 2982 Processed 12/09/2022 4651569526 Mrs. DEVESHWARI DEVI INDIAN BANK(607105)
SubTotal 5964 5964
5 Pauri UT-05-003-005-007/121
(Bichali Dhandari) 		3505003000NRG23200820220091319 20/08/2022 SARITA DEVI 3505003WL012007 SARITA DEVI 00354 PUNB0137000 2982 2982 Processed 12/09/2022 4651569545 SARITA WO RAGHU NATH PUNJAB NATIONAL BANK(508568)
6 Pauri UT-05-003-046-001/5
(Ayal) 		3505003000NRG23200820220091717 20/08/2022 DAMYANTI DEVI 3505003WL012042 DAMYANTI DEVI 00354 PUNB0137000 2769 2769 Processed 12/09/2022 4651569544 DAMYANTI DEVI W O PREM SINGH BANK OF BARODA(606985)
7 Pauri UT-05-003-053-001/19
(Dova) 		3505003000NRG23200820220091704 20/08/2022 YATENDRA DOBHAL 3505003WL012039 YATENDRA DOBHAL 00354 PUNB0137000 426 426 Processed 12/09/2022 4651569512 YATENDRA DOBHAL S O SHASHI BHUSHAN BANK OF BARODA(606985)
8 Pauri UT-05-003-057-001/11
(Kesunder) 		3505003000NRG23200820220091413 20/08/2022 SUDARSHAN SINGH 3505003WL012017 SUDARSHAN SINGH 00354 PUNB0137000 1704 1704 Processed 12/09/2022 4651569546 SUDARSHAN SINGH CHAUHAN SO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7881 7881
9 Pauri UT-05-003-057-001/17
(Kesunder) 		3505003000NRG23200820220091417 20/08/2022 NARENDRA SINGH 3505003WL012017 NARENDRA SINGH 00415 SBIN0000697 1704 1704 Processed 12/09/2022 4651569511 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1704 1704
10 Pauri UT-05-003-046-001/60
(Ayal) 		3505003000NRG23200820220091715 20/08/2022 MAHESHWARI DEVI 3505003WL012041 MAHESHWARI DEVI 00415 SBIN0008230 2556 2556 Processed 12/09/2022 4651569513 MAHESHWARI DAVI PUNJAB NATIONAL BANK(508568)
11 Pauri UT-05-003-046-001/63
(Ayal) 		3505003000NRG23200820220091713 20/08/2022 ALAM CHAND 3505003WL012040 ALAM CHAND 00415 SBIN0008230 2556 2556 Processed 12/09/2022 4651569543 MR ALAM CHAND STATE BANK OF INDIA(508548)
SubTotal 5112 5112
12 Pauri UT-05-003-019-001/60
(Tamlag) 		3505003000NRG23200820220091699 20/08/2022 CHANDRMOHAN 3505003WL012037 CHANDRMOHAN 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651569542 Mr. CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
13 Pauri UT-05-003-019-001/60
(Tamlag) 		3505003000NRG23200820220091700 20/08/2022 ROSHNI DEVI 3505003WL012037 ROSHNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651569521 Mrs. ROSHANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Pauri UT-05-003-021-003/21
(Kadakot) 		3505003000NRG23200820220091701 20/08/2022 SURJI DEVI 3505003WL012038 SURJI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651569520 Mrs. SURJI . DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Pauri UT-05-003-034-003/171
(Barain) 		3505003000NRG23180820220091006 20/08/2022 SAJJAN LAL 3505003WL011955 SAJJAN LAL 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651569540 Mr. SAJAN LAL S/O BHADU DAS UTTARAKHAND GRAMIN BANK(607197)
16 Pauri UT-05-003-034-003/31
(Barain) 		3505003000NRG23180820220091007 20/08/2022 VIKRAM SINGH 3505003WL011955 VIKRAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651569534 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-034-003/33
(Barain) 		3505003000NRG23180820220091009 20/08/2022 RAGHUNATH SINGH 3505003WL011955 RAGHUNATH SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651569529 Mr. RAGHUNATH SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Pauri UT-05-003-034-003/34
(Barain) 		3505003000NRG23200820220091226 20/08/2022 ANKIT CHANDR 3505003WL011996 ANKIT CHANDR 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651569537 Mr. ANKIT BAMRARA UTTARAKHAND GRAMIN BANK(607197)
19 Pauri UT-05-003-034-003/36
(Barain) 		3505003000NRG23200820220091227 20/08/2022 RAVINDRA SINGH 3505003WL011996 RAVINDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651569538 Mr. RAVINDRA SINGH SAJWAN S/O KULDEEP S UTTARAKHAND GRAMIN BANK(607197)
20 Pauri UT-05-003-034-003/46
(Barain) 		3505003000NRG23180820220091010 20/08/2022 SURESH CHAND 3505003WL011955 SURESH CHAND 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651569522 Mr. SURESH . CHANDRA UTTARAKHAND GRAMIN BANK(607197)
21 Pauri UT-05-003-034-003/95
(Barain) 		3505003000NRG23200820220091230 20/08/2022 BHOPAL SINGH 3505003WL011996 BHOPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651569523 Mr. BHOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-053-001/11
(Dova) 		3505003000NRG23200820220091702 20/08/2022 Roshni devi 3505003WL012039 Roshni devi 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4651569518 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pauri UT-05-003-053-001/24
(Dova) 		3505003000NRG23200820220091705 20/08/2022 beena devi 3505003WL012039 beena devi 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4651569515 Mrs. VEENA DEVI W/O SHRI ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-053-001/27
(Dova) 		3505003000NRG23200820220091706 20/08/2022 guddi devi 3505003WL012039 guddi devi 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4651569516 Mrs. GUDDI DEVI W/O SH NAND KISHOR DOBH UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-053-001/33
(Dova) 		3505003000NRG23200820220091707 20/08/2022 DEVENDRA PRASAD 3505003WL012039 DEVENDRA PRASAD 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4651569517 Mr. DEVENDRA PRASAD DOBHAL S/O SHASHI B UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-053-001/5
(Dova) 		3505003000NRG23200820220091710 20/08/2022 Basanti devi 3505003WL012039 Basanti devi 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4651569514 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pauri UT-05-003-053-001/6
(Dova) 		3505003000NRG23200820220091711 20/08/2022 bhageswari devi 3505003WL012039 bhageswari devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4651569519 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-053-001/9
(Dova) 		3505003000NRG23200820220091712 20/08/2022 DAMYANTI DEVI 3505003WL012039 DAMYANTI DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4651569541 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-057-001/106
(Kesunder) 		3505003000NRG23200820220091412 20/08/2022 DHARAM SINGH 3505003WL012017 DHARAM SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4651569530 Mr. DHARAM SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-057-001/113
(Kesunder) 		3505003000NRG23200820220091414 20/08/2022 Narendra lal 3505003WL012017 Narendra lal 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4651569535 NAGENDRALALSOLATEBHOORAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Pauri UT-05-003-057-001/116
(Kesunder) 		3505003000NRG23200820220091721 20/08/2022 SANGEETA DEVI 3505003WL012045 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4651569539 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pauri UT-05-003-057-001/28
(Kesunder) 		3505003000NRG23200820220091723 20/08/2022 BHAGESHWARI DEVI 3505003WL012045 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/09/2022 4651569536 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-057-001/58
(Kesunder) 		3505003000NRG23200820220091418 20/08/2022 UJLA DEVI 3505003WL012017 UJLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4651569532 UJALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
34 Pauri UT-05-003-057-001/62
(Kesunder) 		3505003000NRG23200820220091419 20/08/2022 KUSUM LATA DEVI 3505003WL012017 KUSUM LATA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4651569528 Mrs. KUSUMLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-057-001/82
(Kesunder) 		3505003000NRG23200820220091420 20/08/2022 SAVITRI DEVI 3505003WL012017 SAVITRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4651569533 SAVITRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Pauri UT-05-003-057-001/95
(Kesunder) 		3505003000NRG23200820220091421 20/08/2022 SHOBHA DEVI 3505003WL012017 SHOBHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4651569531 SHOBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 47286 47286
Total 72207 72207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_200822APB_FTO_77218 Bank of Baroda BARB0PAURIX Pauri 4260
2 Pauri UT3505003_200822APB_FTO_77218 Indian Bank IDIB000P623 PAURI 5964
3 Pauri UT3505003_200822APB_FTO_77218 Punjab National Bank PUNB0137000 PAURI 7881
4 Pauri UT3505003_200822APB_FTO_77218 State Bank of India SBIN0000697 PAURI 1704
5 Pauri UT3505003_200822APB_FTO_77218 State Bank of India SBIN0008230 PARSUNDAKHAL 5112
6 Pauri UT3505003_200822APB_FTO_77218 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 10224
7 Pauri UT3505003_200822APB_FTO_77218 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 20022
8 Pauri UT3505003_200822APB_FTO_77218 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 8946
9 Pauri UT3505003_200822APB_FTO_77218 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 8094

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