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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:54:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_230422APB_FTO_9850
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-05-003-044-002/1
(Kothar) 		3505003000NRG23230420220007445 23/04/2022 VINITA DEVI 3505003WL000841 VINITA DEVI 00045 BARB0PAURIX 2982 2982 Processed 03/05/2022 0822510507 VINITA WO MR SURENDRA SINGH BANK OF BARODA(606985)
SubTotal 2982 2982
2 Pauri UT-05-003-051-001/67
(Nisani) 		3505003000NRG23220420220007099 23/04/2022 MADHU DEVI 3505003WL000799 MADHU DEVI 00415 SBIN0000697 2982 2982 Processed 04/05/2022 0822510508 MADHU DEVI W/O LATE SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 Pauri UT-05-003-017-001/45
(Dobh) 		3505003000NRG23220420220007225 23/04/2022 ASHISH KUMAR 3505003WL000825 ASHISH KUMAR 00468 UBIN0554162 2982 2982 Processed 03/05/2022 0822510506 ASHISH KUMAR UNION BANK OF INDIA(508500)
4 Pauri UT-05-003-017-002/20
(Dobh) 		3505003000NRG23220420220007231 23/04/2022 SUNITA DEVI 3505003WL000825 SUNITA DEVI 00468 UBIN0554162 2982 2982 Processed 03/05/2022 0822510505 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 5964 5964
5 Pauri UT-05-003-024-003/11
(Dhanau) 		3505003000NRG23220420220007102 23/04/2022 MAKAN DEI DEVI 3505003WL000801 MAKAN DEI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510503 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Pauri UT-05-003-044-002/7
(Kothar) 		3505003000NRG23230420220007447 23/04/2022 MUNNI DEVI 3505003WL000841 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510504 MUNNI DEVI BANK OF BARODA(606985)
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_230422APB_FTO_9850 Bank of Baroda BARB0PAURIX Pauri 2982
2 Pauri UT3505003_230422APB_FTO_9850 State Bank of India SBIN0000697 PAURI 2982
3 Pauri UT3505003_230422APB_FTO_9850 Union Bank of India UBIN0554162 PAURI 5964
4 Pauri UT3505003_230422APB_FTO_9850 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2982
5 Pauri UT3505003_230422APB_FTO_9850 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 2982

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