Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:40:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_230422FTO_10185
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-05-003-057-001/149
(Kesunder) 		3505003000NRG23230420220007483 23/04/2022 POOJA DEVI 3505003WL000845 POOJA DEVI 00045 BARB0PAURIX 2982 2982 Processed 03/05/2022 0821758125 POOJADEVI ()
2 Pauri UT-05-003-057-001/2
(Kesunder) 		3505003000NRG23230420220007484 23/04/2022 Soni devi 3505003WL000845 Soni devi 00045 BARB0PAURIX 2982 2982 Processed 03/05/2022 0821758126 Sonidevi ()
SubTotal 5964 5964
3 Pauri UT-05-003-017-004/1
(Dobh) 		3505003000NRG23220420220007238 23/04/2022 SANJAY KUMAR 3505003WL000826 SANJAY KUMAR 00078 CNRB0018671 2982 2982 Processed 03/05/2022 0821758104 SANJAYKUMAR ()
SubTotal 2982 2982
4 Pauri UT-05-003-005-005/14
(Bichali Dhandari) 		3505003000NRG23230420220007994 23/04/2022 REENA DEVI 3505003WL000897 REENA DEVI 00176 IDIB000P623 2982 2982 Processed 03/05/2022 0821758107 REENADEVI ()
5 Pauri UT-05-003-005-005/15
(Bichali Dhandari) 		3505003000NRG23230420220007996 23/04/2022 KUSUM DEVI 3505003WL000898 KUSUM DEVI 00176 IDIB000P623 2982 2982 Processed 03/05/2022 0821758106 KUSUMDEVI ()
6 Pauri UT-05-003-005-007/64
(Bichali Dhandari) 		3505003000NRG23230420220007987 23/04/2022 LAXMI DEVI 3505003WL000895 LAXMI DEVI 00176 IDIB000P623 2982 2982 Processed 03/05/2022 0821758105 LAXMIDEVI ()
SubTotal 8946 8946
7 Pauri UT-05-003-005-007/81
(Bichali Dhandari) 		3505003000NRG23230420220007989 23/04/2022 SHEETAL 3505003WL000895 SHEETAL 00354 PUNB0137000 1065 1065 Processed 03/05/2022 0821758124 SHEETAL ()
SubTotal 1065 1065
8 Pauri UT-05-003-055-001/101
(Srikot) 		3505003000NRG23220420220007248 23/04/2022 PRIYA NEGI 3505003WL000829 PRIYA NEGI 00354 PUNB0150410 2982 2982 Processed 03/05/2022 0821758108 PRIYANEGI ()
SubTotal 2982 2982
9 Pauri UT-05-003-055-001/101
(Srikot) 		3505003000NRG23220420220007247 23/04/2022 suman devi 3505003WL000829 suman devi 00354 PUNB0614000 2982 2982 Processed 03/05/2022 0821758123 sumandevi ()
SubTotal 2982 2982
10 Pauri UT-05-003-005-002/153
(Bichali Dhandari) 		3505003000NRG23230420220007992 23/04/2022 GANGOTRI DEVI 3505003WL000897 GANGOTRI DEVI 00415 SBIN0000697 2982 2982 Processed 03/05/2022 0821758109 MR GANGOTRI DEVI ()
11 Pauri UT-05-003-055-003/67
(Srikot) 		3505003000NRG23230420220008000 23/04/2022 SANTOSH KUMAR 3505003WL000900 SANTOSH KUMAR 00415 SBIN0000697 2982 2982 Processed 03/05/2022 0821758110 MR SANTOSH KUMAR ()
SubTotal 5964 5964
12 Pauri UT-05-003-017-004/1
(Dobh) 		3505003000NRG23220420220007237 23/04/2022 LALITA DEVI 3505003WL000826 LALITA DEVI 00415 SBIN0003181 2982 2982 Processed 03/05/2022 0821758111 MISS LALITA ()
SubTotal 2982 2982
13 Pauri UT-05-003-008-001/120
(Dungari) 		3505003000NRG23230420220007576 23/04/2022 POONAM DEVI 3505003WL000858 POONAM DEVI 00415 SBIN0003280 2982 2982 Processed 03/05/2022 0821758112 MISS POONAM ()
SubTotal 2982 2982
14 Pauri UT-05-003-008-001/67
(Dungari) 		3505003000NRG23230420220007583 23/04/2022 GUDDI DEVI 3505003WL000858 GUDDI DEVI 00415 SBIN0008230 2982 2982 Processed 03/05/2022 0821758113 SURJIT SINGH ()
SubTotal 2982 2982
15 Pauri UT-05-003-005-003/125
(Bichali Dhandari) 		3505003000NRG23230420220007991 23/04/2022 VIPIN KUMAR 3505003WL000896 VIPIN KUMAR 00468 UBIN0552607 2982 2982 Processed 03/05/2022 0821758120 VIPINKUMAR ()
SubTotal 2982 2982
16 Pauri UT-05-003-055-003/67
(Srikot) 		3505003000NRG23230420220008001 23/04/2022 MANNI LAL 3505003WL000900 MANNI LAL 00468 UBIN0554162 1917 1917 Processed 03/05/2022 0821758116 MANNILAL ()
17 Pauri UT-05-003-055-003/79
(Srikot) 		3505003000NRG23220420220007241 23/04/2022 BABLU KUMAR 3505003WL000827 BABLU KUMAR 00468 UBIN0554162 2982 2982 Processed 03/05/2022 0821758117 BABLUKUMAR ()
18 Pauri UT-05-003-055-003/79
(Srikot) 		3505003000NRG23220420220007242 23/04/2022 LEELAWATI DEVI 3505003WL000827 LEELAWATI DEVI 00468 UBIN0554162 2982 2982 Processed 03/05/2022 0821758118 LEELAWATIDEVI ()
19 Pauri UT-05-003-055-003/88
(Srikot) 		3505003000NRG23220420220007245 23/04/2022 KANTA DEVI 3505003WL000828 KANTA DEVI 00468 UBIN0554162 2982 2982 Processed 03/05/2022 0821758119 KANTADEVI ()
SubTotal 10863 10863
20 Pauri UT-05-003-023-001/89
(Kwali) 		3505003000NRG23230420220008013 23/04/2022 HARI SINGH 3505003WL000901 HARI SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821758114 HARISINGH ()
21 Pauri UT-05-003-023-001/94
(Kwali) 		3505003000NRG23230420220008014 23/04/2022 SHOBHA DEVI 3505003WL000901 SHOBHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821758115 SHOBHADEVI ()
22 Pauri UT-05-003-023-002/5
(Kwali) 		3505003000NRG23230420220008018 23/04/2022 GENDA DEVI 3505003WL000901 GENDA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821758122 GENDADEVI ()
23 Pauri UT-05-003-057-001/138
(Kesunder) 		3505003000NRG23230420220007482 23/04/2022 MAMTA DEVI 3505003WL000845 MAMTA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821758121 MAMTADEVI ()
SubTotal 11928 11928
Total 65604 65604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_230422FTO_10185 Bank of Baroda BARB0PAURIX Pauri 5964
2 Pauri UT3505003_230422FTO_10185 Canara Bank CNRB0018671 PAURI II 2982
3 Pauri UT3505003_230422FTO_10185 Indian Bank IDIB000P623 PAURI 8946
4 Pauri UT3505003_230422FTO_10185 Punjab National Bank PUNB0137000 PAURI 1065
5 Pauri UT3505003_230422FTO_10185 Punjab National Bank PUNB0150410 Srinagar 2982
6 Pauri UT3505003_230422FTO_10185 Punjab National Bank PUNB0614000 SSB, SRINAGAR 2982
7 Pauri UT3505003_230422FTO_10185 State Bank of India SBIN0000697 PAURI 5964
8 Pauri UT3505003_230422FTO_10185 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2982
9 Pauri UT3505003_230422FTO_10185 State Bank of India SBIN0003280 SATPULI 2982
10 Pauri UT3505003_230422FTO_10185 State Bank of India SBIN0008230 PARSUNDAKHAL 2982
11 Pauri UT3505003_230422FTO_10185 Union Bank of India UBIN0552607 SRINAGAR - PAURI GARHWAL 2982
12 Pauri UT3505003_230422FTO_10185 Union Bank of India UBIN0554162 PAURI 10863
13 Pauri UT3505003_230422FTO_10185 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2982
14 Pauri UT3505003_230422FTO_10185 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 8946

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