Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_210123FTO_141016
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-05-003-014-001/122
(Thali) 		3505003000NRG23190120230201359 21/01/2023 VIRENDRA LAL 3505003WL024606 VIRENDRA LAL 00032 UTIB0004452 2982 2982 Processed 27/01/2023 8194917981 VIRENDRA LAL ()
SubTotal 2982 2982
2 Pauri UT-05-003-057-001/3
(Kesunder) 		3505003000NRG23210120230203252 21/01/2023 BABITA 3505003WL024813 BABITA 00045 BARB0PAURIX 2769 2769 Processed 27/01/2023 8194917988 BABITA ()
SubTotal 2769 2769
3 Pauri UT-05-003-014-001/110
(Thali) 		3505003000NRG23210120230203263 21/01/2023 LALIT MOHAN 3505003WL024815 LALIT MOHAN 00078 CNRB0003211 2982 2982 Processed 27/01/2023 8194917971 LALIT MOHAN ()
SubTotal 2982 2982
4 Pauri UT-05-003-035-001/6
(Kandai malli) 		3505003000NRG23200120230202586 21/01/2023 Puspa devi 3505003WL024741 Puspa devi 00089 CBIN0282583 1278 1278 Processed 27/01/2023 8194917987 Puspa devi ()
SubTotal 1278 1278
5 Pauri UT-05-003-014-001/107
(Thali) 		3505003000NRG23210120230203261 21/01/2023 MANGLA RAWAT 3505003WL024815 MANGLA RAWAT 00165 IBKL0001766 2982 2982 Processed 27/01/2023 8194917972 MANGLA RAWAT ()
6 Pauri UT-05-003-014-001/107
(Thali) 		3505003000NRG23210120230203260 21/01/2023 SURENDRA SINGH 3505003WL024815 SURENDRA SINGH 00165 IBKL0001766 2982 2982 Processed 27/01/2023 8194917973 SURENDRA SINGH ()
7 Pauri UT-05-003-014-001/48
(Thali) 		3505003000NRG23190120230201361 21/01/2023 POONAM DEVI 3505003WL024606 POONAM DEVI 00165 IBKL0001766 2982 2982 Processed 27/01/2023 8194917989 POONAM DEVI ()
8 Pauri UT-05-003-014-003/16
(Thali) 		3505003000NRG23190120230201365 21/01/2023 ANITA DEVI 3505003WL024606 ANITA DEVI 00165 IBKL0001766 2982 2982 Processed 27/01/2023 8194917974 ANITA DEVI ()
SubTotal 11928 11928
9 Pauri UT-05-003-035-001/1
(Kandai malli) 		3505003000NRG23200120230202575 21/01/2023 BINDU DEVI 3505003WL024741 BINDU DEVI 00354 PUNB0137000 1278 1278 Processed 27/01/2023 8194917975 BINDU DEVI ()
10 Pauri UT-05-003-035-001/13
(Kandai malli) 		3505003000NRG23200120230202576 21/01/2023 SOUNDI DEVI 3505003WL024741 SOUNDI DEVI 00354 PUNB0137000 1278 1278 Processed 27/01/2023 8194917977 SOUNDI DEVI ()
11 Pauri UT-05-003-035-001/31
(Kandai malli) 		3505003000NRG23200120230202581 21/01/2023 Shakuntala Devi 3505003WL024741 Shakuntala Devi 00354 PUNB0137000 1278 1278 Processed 27/01/2023 8194917986 Shakuntala Devi ()
12 Pauri UT-05-003-035-001/38
(Kandai malli) 		3505003000NRG23200120230202585 21/01/2023 RAJENDRA SINGH 3505003WL024741 RAJENDRA SINGH 00354 PUNB0137000 1278 1278 Processed 27/01/2023 8194917976 RAJENDRA SINGH ()
13 Pauri UT-05-003-057-001/14
(Kesunder) 		3505003000NRG23210120230203249 21/01/2023 RAHUL PANWAR 3505003WL024813 RAHUL PANWAR 00354 PUNB0137000 2982 2982 Processed 27/01/2023 8194917990 RAHUL PANWAR ()
SubTotal 8094 8094
14 Pauri UT-05-003-035-001/15
(Kandai malli) 		3505003000NRG23200120230202577 21/01/2023 SUNITA DEVI 3505003WL024741 SUNITA DEVI 00415 SBIN0000697 1278 1278 Processed 27/01/2023 8194917992 MRS SUNITA DEVI ()
15 Pauri UT-05-003-035-001/23
(Kandai malli) 		3505003000NRG23200120230202578 21/01/2023 JYOTI DEVI 3505003WL024741 JYOTI DEVI 00415 SBIN0000697 1278 1278 Processed 27/01/2023 8194917978 MRS JYOTI DEVI RAWAT ()
SubTotal 2556 2556
16 Pauri UT-05-003-051-001/207
(Nisani) 		3505003000NRG23200120230202402 21/01/2023 LAXMI DEVI 3505003WL024715 LAXMI DEVI 00415 SBIN0008230 852 852 Processed 27/01/2023 8194917985 SOHAN SINGH ()
17 Pauri UT-05-003-051-001/26
(Nisani) 		3505003000NRG23200120230202403 21/01/2023 SWATI DEVI 3505003WL024715 SWATI DEVI 00415 SBIN0008230 852 852 Processed 27/01/2023 8194917984 MRS SWATI DEVI WO NATHI SINGH ()
18 Pauri UT-05-003-054-001/81
(Rachuli) 		3505003000NRG23210120230203259 21/01/2023 BHAGCHAD 3505003WL024814 BHAGCHAD 00415 SBIN0008230 1278 1278 Processed 27/01/2023 8194917991 MR BHAGCHAND SINGH ()
SubTotal 2982 2982
19 Pauri UT-05-003-014-001/94
(Thali) 		3505003000NRG23190120230201362 21/01/2023 DHUPA DEVI 3505003WL024606 DHUPA DEVI 00468 UBIN0554162 2982 2982 Processed 27/01/2023 8194917980 DHUPA DEVI ()
20 Pauri UT-05-003-014-003/16
(Thali) 		3505003000NRG23190120230201366 21/01/2023 SWATI 3505003WL024606 SWATI 00468 UBIN0554162 426 426 Processed 27/01/2023 8194917982 SWATI ()
21 Pauri UT-05-003-014-003/17
(Thali) 		3505003000NRG23190120230201368 21/01/2023 preeti bhatt 3505003WL024606 preeti bhatt 00468 UBIN0554162 2982 2982 Processed 27/01/2023 8194917983 preeti bhatt ()
22 Pauri UT-05-003-014-003/17
(Thali) 		3505003000NRG23190120230201367 21/01/2023 SUDARSHAN BHATT 3505003WL024606 SUDARSHAN BHATT 00468 UBIN0554162 2982 2982 Processed 27/01/2023 8194917993 SUDARSHAN BHATT ()
SubTotal 9372 9372
23 Pauri UT-05-003-057-001/28
(Kesunder) 		3505003000NRG23210120230203250 21/01/2023 REVAT SINGH 3505003WL024813 REVAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194917979 REVAT SINGH ()
24 Pauri UT-05-003-057-001/33
(Kesunder) 		3505003000NRG23210120230203253 21/01/2023 SAURABH 3505003WL024813 SAURABH 00479 SBIN0RRUTGB 639 639 Processed 27/01/2023 8194917994 SAURABH ()
25 Pauri UT-05-003-057-001/48
(Kesunder) 		3505003000NRG23210120230203257 21/01/2023 SANTOSHI DEVI 3505003WL024813 SANTOSHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/01/2023 8194917995 SANTOSHI DEVI ()
SubTotal 6603 6603
Total 51546 51546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_210123FTO_141016 Axis Bank UTIB0004452 Pauri 2982
2 Pauri UT3505003_210123FTO_141016 Bank of Baroda BARB0PAURIX Pauri 2769
3 Pauri UT3505003_210123FTO_141016 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 2982
4 Pauri UT3505003_210123FTO_141016 Central Bank Of India CBIN0282583 PAURI 1278
5 Pauri UT3505003_210123FTO_141016 IDBI Bank IBKL0001766 Mall Road, Pauri 11928
6 Pauri UT3505003_210123FTO_141016 Punjab National Bank PUNB0137000 PAURI 8094
7 Pauri UT3505003_210123FTO_141016 State Bank of India SBIN0000697 PAURI 2556
8 Pauri UT3505003_210123FTO_141016 State Bank of India SBIN0008230 PARSUNDAKHAL 2982
9 Pauri UT3505003_210123FTO_141016 Union Bank of India UBIN0554162 PAURI 9372
10 Pauri UT3505003_210123FTO_141016 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 3621
11 Pauri UT3505003_210123FTO_141016 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2982

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