Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:01:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_210422FTO_8143
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-05-003-051-001/104
(Nisani) 		3505003000NRG23210420220006249 21/04/2022 KAMAL SINGH 3505003WL000673 KAMAL SINGH 00089 CBIN0282583 2982 2982 Processed 03/05/2022 0821755252 KAMALSINGH ()
2 Pauri UT-05-003-051-001/267
(Nisani) 		3505003000NRG23210420220006289 21/04/2022 HARENDRA SINGH 3505003WL000683 HARENDRA SINGH 00089 CBIN0282583 2982 2982 Processed 03/05/2022 0821755251 HARENDRASINGH ()
SubTotal 5964 5964
3 Pauri UT-05-003-004-003/72
(Kameda) 		3505003000NRG23210420220006246 21/04/2022 BHROSHI DEVI 3505003WL000672 BHROSHI DEVI 00354 PUNB0137000 852 852 Processed 03/05/2022 0821755254 BHROSHIDEVI ()
4 Pauri UT-05-003-025-006/121
(Gahad) 		3505003000NRG23210420220006265 21/04/2022 ASHISH MANI 3505003WL000677 ASHISH MANI 00354 PUNB0137000 2982 2982 Processed 03/05/2022 0821755253 ASHISHMANI ()
5 Pauri UT-05-003-051-001/193
(Nisani) 		3505003000NRG23210420220006251 21/04/2022 SOUNI DEVI 3505003WL000673 SOUNI DEVI 00354 PUNB0137000 2982 2982 Processed 03/05/2022 0821755295 SOUNIDEVI ()
6 Pauri UT-05-003-051-001/9
(Nisani) 		3505003000NRG23210420220006278 21/04/2022 NRENDER SINGH 3505003WL000679 NRENDER SINGH 00354 PUNB0137000 2982 2982 Processed 03/05/2022 0821755296 NRENDERSINGH ()
SubTotal 9798 9798
7 Pauri UT-05-003-051-001/69-A
(Nisani) 		3505003000NRG23210420220006254 21/04/2022 DEVESHWARI DEVI 3505003WL000673 DEVESHWARI DEVI 00354 PUNB0491200 2982 2982 Processed 03/05/2022 0821755294 DEVESHWARIDEVI ()
SubTotal 2982 2982
8 Pauri UT-05-003-014-001/110
(Thali) 		3505003000NRG23210420220006211 21/04/2022 RAVEENA RAWAT 3505003WL000668 RAVEENA RAWAT 00415 SBIN0000697 2982 2982 Processed 03/05/2022 0821755266 MRS RAVINA RAWAT ()
9 Pauri UT-05-003-014-002/103
(Thali) 		3505003000NRG23210420220006219 21/04/2022 PARDEEP SINGH 3505003WL000669 PARDEEP SINGH 00415 SBIN0000697 2982 2982 Processed 03/05/2022 0821755256 MR PRADIP SINGH ()
10 Pauri UT-05-003-025-002/130
(Gahad) 		3505003000NRG23210420220006303 21/04/2022 SUNITA DEVI 3505003WL000686 SUNITA DEVI 00415 SBIN0000697 2982 2982 Processed 03/05/2022 0821755263 MRS SUNITA DEVI ()
11 Pauri UT-05-003-025-002/68
(Gahad) 		3505003000NRG23210420220006307 21/04/2022 VIMALA DEVI 3505003WL000686 VIMALA DEVI 00415 SBIN0000697 2982 2982 Processed 03/05/2022 0821755264 MRS VIMALA DEVI ()
12 Pauri UT-05-003-025-006/119
(Gahad) 		3505003000NRG23210420220006279 21/04/2022 SHANTI MANI 3505003WL000680 SHANTI MANI 00415 SBIN0000697 2982 2982 Processed 03/05/2022 0821755292 MRS SHANTI MANI ()
13 Pauri UT-05-003-025-006/121
(Gahad) 		3505003000NRG23210420220006266 21/04/2022 PRIYANKA DEVI 3505003WL000677 PRIYANKA DEVI 00415 SBIN0000697 2982 2982 Processed 03/05/2022 0821755260 MRS PRIYANKA KOHLI ()
14 Pauri UT-05-003-025-006/121
(Gahad) 		3505003000NRG23210420220006267 21/04/2022 SATESHWARI DEVI 3505003WL000677 SATESHWARI DEVI 00415 SBIN0000697 2982 2982 Processed 03/05/2022 0821755267 MRS SATESHWARI SATESHWARI ()
15 Pauri UT-05-003-025-006/76
(Gahad) 		3505003000NRG23210420220006293 21/04/2022 AKHILESH MANI 3505003WL000684 AKHILESH MANI 00415 SBIN0000697 2982 2982 Processed 03/05/2022 0821755258 MR AKHILESH MANI ()
16 Pauri UT-05-003-025-006/76
(Gahad) 		3505003000NRG23210420220006294 21/04/2022 LALIT MANI 3505003WL000684 LALIT MANI 00415 SBIN0000697 2982 2982 Processed 03/05/2022 0821755262 MR LALIT MANI ()
17 Pauri UT-05-003-051-001/128
(Nisani) 		3505003000NRG23210420220006283 21/04/2022 kIRAT SINGH 3505003WL000683 kIRAT SINGH 00415 SBIN0000697 2982 2982 Processed 03/05/2022 0821755257 MR KIRAT SINGH BHANDARI ()
18 Pauri UT-05-003-051-001/146-A
(Nisani) 		3505003000NRG23210420220006285 21/04/2022 MANBER SINGH 3505003WL000683 MANBER SINGH 00415 SBIN0000697 2982 2982 Processed 03/05/2022 0821755261 MR MANVAR SINGH ()
19 Pauri UT-05-003-051-001/196
(Nisani) 		3505003000NRG23210420220006262 21/04/2022 AMAR SINGH 3505003WL000675 AMAR SINGH 00415 SBIN0000697 2982 2982 Processed 03/05/2022 0821755255 AMAR SINGH BHANDARI ()
20 Pauri UT-05-003-051-001/266
(Nisani) 		3505003000NRG23210420220006253 21/04/2022 KUSUM DEVI 3505003WL000673 KUSUM DEVI 00415 SBIN0000697 2982 2982 Processed 03/05/2022 0821755259 MRS KUSUM RAWAT ()
21 Pauri UT-05-003-051-001/269
(Nisani) 		3505003000NRG23210420220006274 21/04/2022 KULMATI DEVI 3505003WL000679 KULMATI DEVI 00415 SBIN0000697 2982 2982 Processed 03/05/2022 0821755293 MR SOHAN SINGH NEGI ()
22 Pauri UT-05-003-051-001/283
(Nisani) 		3505003000NRG23210420220006275 21/04/2022 ROSHNI DEVI 3505003WL000679 ROSHNI DEVI 00415 SBIN0000697 2982 2982 Processed 03/05/2022 0821755265 MRS ROSHNI DEVI ()
SubTotal 44730 44730
23 Pauri UT-05-003-004-003/200
(Kameda) 		3505003000NRG23210420220006243 21/04/2022 SONIYA DEVI 3505003WL000672 SONIYA DEVI 00415 SBIN0008230 852 852 Processed 03/05/2022 0821755276 MRS SONI DEVI ()
24 Pauri UT-05-003-009-001/50
(Kandara) 		3505003000NRG23210420220006260 21/04/2022 JAMWANTI DEVI 3505003WL000674 JAMWANTI DEVI 00415 SBIN0008230 2982 2982 Processed 03/05/2022 0821755274 MRS JAMWANTI DEVI ()
25 Pauri UT-05-003-009-001/82
(Kandara) 		3505003000NRG23210420220006261 21/04/2022 SUMITRA DEVI 3505003WL000674 SUMITRA DEVI 00415 SBIN0008230 2982 2982 Processed 03/05/2022 0821755277 MRS SUMITRA DEVI ()
26 Pauri UT-05-003-025-007/11
(Gahad) 		3505003000NRG23210420220006240 21/04/2022 MUKESH KUMAR 3505003WL000671 MUKESH KUMAR 00415 SBIN0008230 2982 2982 Processed 03/05/2022 0821755279 MR MUKESH KUMAR ()
27 Pauri UT-05-003-046-002/85
(Ayal) 		3505003000NRG23210420220006312 21/04/2022 vikas singh 3505003WL000687 vikas singh 00415 SBIN0008230 2982 2982 Processed 03/05/2022 0821755270 MR VIKAS SINGH ()
28 Pauri UT-05-003-051-001/137
(Nisani) 		3505003000NRG23210420220006271 21/04/2022 ANAND SINGH 3505003WL000679 ANAND SINGH 00415 SBIN0008230 2982 2982 Processed 03/05/2022 0821755269 MR ANAND SINGH ()
29 Pauri UT-05-003-051-001/146-A
(Nisani) 		3505003000NRG23210420220006286 21/04/2022 NIRMALA DEVI 3505003WL000683 NIRMALA DEVI 00415 SBIN0008230 2982 2982 Processed 03/05/2022 0821755278 MRS NIRMALA DEVI ()
30 Pauri UT-05-003-051-001/167
(Nisani) 		3505003000NRG23210420220006273 21/04/2022 ARJUN SINGH 3505003WL000679 ARJUN SINGH 00415 SBIN0008230 2982 2982 Processed 03/05/2022 0821755272 MRS YASHODA DEVI ()
31 Pauri UT-05-003-051-001/196
(Nisani) 		3505003000NRG23210420220006263 21/04/2022 GEETA DEVI 3505003WL000675 GEETA DEVI 00415 SBIN0008230 2982 2982 Processed 03/05/2022 0821755275 MRS GEETA DEVI ()
32 Pauri UT-05-003-051-001/286
(Nisani) 		3505003000NRG23210420220006276 21/04/2022 SATENDRA SINGH 3505003WL000679 SATENDRA SINGH 00415 SBIN0008230 2982 2982 Processed 03/05/2022 0821755268 MR SATENDRA SINGH ()
33 Pauri UT-05-003-051-001/36
(Nisani) 		3505003000NRG23210420220006290 21/04/2022 SIDGHI DEVI 3505003WL000683 SIDGHI DEVI 00415 SBIN0008230 2982 2982 Processed 03/05/2022 0821755273 MRS SIDGHI DEVI ()
34 Pauri UT-05-003-051-001/84
(Nisani) 		3505003000NRG23210420220006259 21/04/2022 JASDODA DEVI 3505003WL000673 JASDODA DEVI 00415 SBIN0008230 2982 2982 Processed 03/05/2022 0821755271 MRS JASHODA DEVI ()
SubTotal 33654 33654
35 Pauri UT-05-003-051-001/13
(Nisani) 		3505003000NRG23210420220006284 21/04/2022 SUMAN DEVI 3505003WL000683 SUMAN DEVI 00415 SBIN0051121 2982 2982 Processed 03/05/2022 0821755291 MRS SUMAN DEVI ()
SubTotal 2982 2982
36 Pauri UT-05-003-014-001/108
(Thali) 		3505003000NRG23210420220006186 21/04/2022 KAVITA DEVI 3505003WL000666 KAVITA DEVI 00468 UBIN0554162 2982 2982 Processed 03/05/2022 0821755287 KAVITADEVI ()
37 Pauri UT-05-003-014-001/111
(Thali) 		3505003000NRG23210420220006187 21/04/2022 KULDEEP BISHT 3505003WL000666 KULDEEP BISHT 00468 UBIN0554162 2982 2982 Processed 03/05/2022 0821755283 KULDEEPBISHT ()
38 Pauri UT-05-003-014-001/26
(Thali) 		3505003000NRG23210420220006188 21/04/2022 SHAKUNTALA DEVI 3505003WL000666 SHAKUNTALA DEVI 00468 UBIN0554162 2982 2982 Processed 03/05/2022 0821755285 SHAKUNTALADEVI ()
39 Pauri UT-05-003-014-001/40
(Thali) 		3505003000NRG23210420220006213 21/04/2022 ANITA RANI 3505003WL000668 ANITA RANI 00468 UBIN0554162 2982 2982 Processed 03/05/2022 0821755288 ANITARANI ()
40 Pauri UT-05-003-014-001/61
(Thali) 		3505003000NRG23210420220006215 21/04/2022 NEEMA DEVI 3505003WL000668 NEEMA DEVI 00468 UBIN0554162 2982 2982 Processed 03/05/2022 0821755284 NEEMADEVI ()
41 Pauri UT-05-003-014-001/75
(Thali) 		3505003000NRG23210420220006199 21/04/2022 MEENA NEGI 3505003WL000666 MEENA NEGI 00468 UBIN0554162 2982 2982 Processed 03/05/2022 0821755281 MEENANEGI ()
42 Pauri UT-05-003-014-002/118
(Thali) 		3505003000NRG23210420220006220 21/04/2022 MADAN SINGH 3505003WL000669 MADAN SINGH 00468 UBIN0554162 2982 2982 Processed 03/05/2022 0821755286 MADANSINGH ()
43 Pauri UT-05-003-025-006/76
(Gahad) 		3505003000NRG23210420220006292 21/04/2022 deveshweri devi 3505003WL000684 deveshweri devi 00468 UBIN0554162 2982 2982 Processed 03/05/2022 0821755282 deveshweridevi ()
SubTotal 23856 23856
44 Pauri UT-05-003-014-001/32
(Thali) 		3505003000NRG23210420220006191 21/04/2022 MUNNI DEVI 3505003WL000666 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821755289 MUNNIDEVI ()
45 Pauri UT-05-003-033-001/121
(Sindi) 		3505003000NRG23210420220006023 21/04/2022 PARWATI DEVI 3505003WL000639 PARWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821755290 PARWATIDEVI ()
46 Pauri UT-05-003-051-001/42
(Nisani) 		3505003000NRG23210420220006291 21/04/2022 REKHA DEVI 3505003WL000683 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821755280 REKHADEVI ()
SubTotal 8946 8946
Total 132912 132912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_210422FTO_8143 Central Bank Of India CBIN0282583 PAURI 5964
2 Pauri UT3505003_210422FTO_8143 Punjab National Bank PUNB0137000 PAURI 9798
3 Pauri UT3505003_210422FTO_8143 Punjab National Bank PUNB0491200 LANSDOWNE 2982
4 Pauri UT3505003_210422FTO_8143 State Bank of India SBIN0000697 PAURI 44730
5 Pauri UT3505003_210422FTO_8143 State Bank of India SBIN0008230 PARSUNDAKHAL 33654
6 Pauri UT3505003_210422FTO_8143 State Bank of India SBIN0051121 PAURI 2982
7 Pauri UT3505003_210422FTO_8143 Union Bank of India UBIN0554162 PAURI 23856
8 Pauri UT3505003_210422FTO_8143 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 5964
9 Pauri UT3505003_210422FTO_8143 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 2982

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