Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:09:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_240922FTO_92090
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-05-003-044-002/7
(Kothar) 		3505003000NRG23240920220118644 24/09/2022 RUCHI DEVI 3505003WL014931 RUCHI DEVI 00045 BARB0PAURIX 2982 2982 Processed 01/10/2022 5122547009 RUCHI DEVI ()
SubTotal 2982 2982
2 Pauri UT-05-003-025-003/113
(Gahad) 		3505003000NRG23230920220118377 24/09/2022 SEETA DEVI 3505003WL014893 SEETA DEVI 00078 CNRB0018671 2982 2982 Processed 01/10/2022 5122547010 SEETA DEVI ()
3 Pauri UT-05-003-044-002/14
(Kothar) 		3505003000NRG23240920220118643 24/09/2022 PUSHPA DEVI 3505003WL014931 PUSHPA DEVI 00078 CNRB0018671 2982 2982 Processed 01/10/2022 5122547013 PUSHPA DEVI ()
4 Pauri UT-05-003-044-002/9
(Kothar) 		3505003000NRG23240920220118646 24/09/2022 BEENA DEVI 3505003WL014931 BEENA DEVI 00078 CNRB0018671 2982 2982 Processed 01/10/2022 5122547011 BEENA DEVI ()
5 Pauri UT-05-003-044-002/9
(Kothar) 		3505003000NRG23240920220118645 24/09/2022 VIPIN NEGI 3505003WL014931 VIPIN NEGI 00078 CNRB0018671 2982 2982 Processed 01/10/2022 5122547012 VIPIN NEGI ()
SubTotal 11928 11928
6 Pauri UT-05-003-045-001/11
(Molthi) 		3505003000NRG23240920220118703 24/09/2022 REKHA DEVI 3505003WL014946 REKHA DEVI 00354 PUNB0137000 2556 2556 Processed 01/10/2022 5122547015 REKHA DEVI ()
7 Pauri UT-05-003-046-001/28
(Ayal) 		3505003000NRG23240920220118710 24/09/2022 KIRAN DEVI 3505003WL014946 KIRAN DEVI 00354 PUNB0137000 2982 2982 Processed 01/10/2022 5122547014 KIRAN DEVI ()
SubTotal 5538 5538
8 Pauri UT-05-003-048-001/47
(Kyark) 		3505003000NRG23240920220118833 24/09/2022 DEEPAK 3505003WL014963 DEEPAK 00415 SBIN0000697 2982 2982 Processed 01/10/2022 5122547016 MR DEEPAK NAUTIYAL ()
SubTotal 2982 2982
9 Pauri UT-05-003-036-001/68
(Bhimali Talli) 		3505003000NRG23240920220118845 24/09/2022 VIJESHWARI DEVI 3505003WL014968 VIJESHWARI DEVI 00415 SBIN0008230 1704 1704 Processed 01/10/2022 5122547017 MRS VIJESHWARI DEVI WO JITARU SINGH ()
10 Pauri UT-05-003-046-001/19
(Ayal) 		3505003000NRG23240920220118709 24/09/2022 RAKHI DEVI 3505003WL014946 RAKHI DEVI 00415 SBIN0008230 1491 1491 Processed 01/10/2022 5122547025 MRS RAKHI DEVI ()
SubTotal 3195 3195
11 Pauri UT-05-003-032-001/59
(Bhenta) 		3505003000NRG23240920220118814 24/09/2022 LAXMI DEVI 3505003WL014962 LAXMI DEVI 00415 SBIN0014134 2982 2982 Processed 01/10/2022 5122547032 MRS LAXMI DEVI ()
12 Pauri UT-05-003-032-002/40
(Bhenta) 		3505003000NRG23240920220118816 24/09/2022 ARTI DEVI 3505003WL014962 ARTI DEVI 00415 SBIN0014134 2982 2982 Processed 01/10/2022 5122547023 MRS AARTI DEVI ()
13 Pauri UT-05-003-032-002/41
(Bhenta) 		3505003000NRG23240920220118817 24/09/2022 REENA DEVI 3505003WL014962 REENA DEVI 00415 SBIN0014134 2982 2982 Processed 01/10/2022 5122547021 MRS REENA DEVI ()
14 Pauri UT-05-003-032-002/44
(Bhenta) 		3505003000NRG23240920220118819 24/09/2022 INDU DEVI 3505003WL014962 INDU DEVI 00415 SBIN0014134 2130 2130 Processed 01/10/2022 5122547028 MR RANJIT SINGH ()
15 Pauri UT-05-003-032-002/45
(Bhenta) 		3505003000NRG23240920220118820 24/09/2022 MEENA DEVI 3505003WL014962 MEENA DEVI 00415 SBIN0014134 2982 2982 Processed 01/10/2022 5122547022 MRS MEENA DEVI ()
16 Pauri UT-05-003-032-002/47
(Bhenta) 		3505003000NRG23240920220118821 24/09/2022 VINEETA DEVI 3505003WL014962 VINEETA DEVI 00415 SBIN0014134 2982 2982 Processed 01/10/2022 5122547026 MRS VINEETA DEVI ()
17 Pauri UT-05-003-032-002/49
(Bhenta) 		3505003000NRG23240920220118822 24/09/2022 SHAKUNTALA DEVI 3505003WL014962 SHAKUNTALA DEVI 00415 SBIN0014134 2982 2982 Processed 01/10/2022 5122547019 MRS SHAKUNTLA DEVI ()
18 Pauri UT-05-003-032-002/58
(Bhenta) 		3505003000NRG23240920220118823 24/09/2022 SURENDRA SINGH 3505003WL014962 SURENDRA SINGH 00415 SBIN0014134 2982 2982 Processed 01/10/2022 5122547027 MR SURENDRA SINGH ()
19 Pauri UT-05-003-032-002/74
(Bhenta) 		3505003000NRG23240920220118825 24/09/2022 VIJAY LAXMI 3505003WL014962 VIJAY LAXMI 00415 SBIN0014134 1278 1278 Processed 01/10/2022 5122547024 MR VIJAY LAKSHMI ()
20 Pauri UT-05-003-032-002/78
(Bhenta) 		3505003000NRG23240920220118827 24/09/2022 VIMLA DEVI 3505003WL014962 VIMLA DEVI 00415 SBIN0014134 1704 1704 Processed 01/10/2022 5122547020 MR TRILOK SINGH ()
21 Pauri UT-05-003-032-002/81
(Bhenta) 		3505003000NRG23240920220118829 24/09/2022 MUKESH KUMAR 3505003WL014962 MUKESH KUMAR 00415 SBIN0014134 1278 1278 Processed 01/10/2022 5122547018 MR MUKESH SINGH ()
SubTotal 27264 27264
22 Pauri UT-05-003-002-001/34
(Balodi) 		3505003000NRG23240920220118726 24/09/2022 KAMLA PRASAD 3505003WL014948 KAMLA PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122547029 KAMLA PRASAD ()
23 Pauri UT-05-003-002-001/34
(Balodi) 		3505003000NRG23240920220118725 24/09/2022 NANDA DEVI 3505003WL014948 NANDA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122547034 NANDA DEVI ()
24 Pauri UT-05-003-061-002/72
(Budakot) 		3505003000NRG23240920220118687 24/09/2022 PUSHPA DEVI 3505003WL014943 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122547033 PUSHPA DEVI ()
25 Pauri UT-05-003-061-002/87
(Budakot) 		3505003000NRG23240920220118689 24/09/2022 neelam devi 3505003WL014943 neelam devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122547030 neelam devi ()
26 Pauri UT-05-003-062-001/23
(Ujiyadi) 		3505003000NRG23240920220118701 24/09/2022 DEEPAK KUMAR 3505003WL014945 DEEPAK KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5122547031 DEEPAK KUMAR ()
SubTotal 14910 14910
Total 68799 68799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_240922FTO_92090 Bank of Baroda BARB0PAURIX Pauri 2982
2 Pauri UT3505003_240922FTO_92090 Canara Bank CNRB0018671 PAURI II 11928
3 Pauri UT3505003_240922FTO_92090 Punjab National Bank PUNB0137000 PAURI 5538
4 Pauri UT3505003_240922FTO_92090 State Bank of India SBIN0000697 PAURI 2982
5 Pauri UT3505003_240922FTO_92090 State Bank of India SBIN0008230 PARSUNDAKHAL 3195
6 Pauri UT3505003_240922FTO_92090 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 27264
7 Pauri UT3505003_240922FTO_92090 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2982
8 Pauri UT3505003_240922FTO_92090 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 8946
9 Pauri UT3505003_240922FTO_92090 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2982

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