Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:26:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_241222FTO_126946
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-05-003-012-002/52
(Bhitai Malli) 		3505003000NRG23241220220174103 24/12/2022 Sangeeta devi 3505003WL021553 Sangeeta devi 00354 PUNB0137000 1491 1491 Processed 28/12/2022 7471479188 Sangeeta devi ()
2 Pauri UT-05-003-051-001/38
(Nisani) 		3505003000NRG23241220220174096 24/12/2022 KALPESHWARI DEVI 3505003WL021552 KALPESHWARI DEVI 00354 PUNB0137000 2130 2130 Processed 28/12/2022 7471479186 KALPESHWARI DEVI ()
SubTotal 3621 3621
3 Pauri UT-05-003-012-001/27
(Bhitai Malli) 		3505003000NRG23241220220174097 24/12/2022 AMER SINGH 3505003WL021553 AMER SINGH 00415 SBIN0000697 1491 1491 Processed 28/12/2022 7471479189 MR AMARDEEP SINGH NEGI ()
4 Pauri UT-05-003-017-005/36
(Dobh) 		3505003000NRG23241220220174084 24/12/2022 SASHI BHUSAN 3505003WL021550 SASHI BHUSAN 00415 SBIN0000697 1065 1065 Processed 28/12/2022 7471479185 MR SHASHI BHUSHAN KHANDURI ()
SubTotal 2556 2556
5 Pauri UT-05-003-042-003/49
(Girgaon) 		3505003000NRG23241220220174068 24/12/2022 REKHA DEVI 3505003WL021549 REKHA DEVI 00415 SBIN0005452 1278 1278 Processed 28/12/2022 7471479192 MRS REKHA DEVI ()
6 Pauri UT-05-003-042-003/51
(Girgaon) 		3505003000NRG23241220220174069 24/12/2022 pRAKASH CHANDR 3505003WL021549 pRAKASH CHANDR 00415 SBIN0005452 1278 1278 Processed 28/12/2022 7471479190 MR PRAKASH CHANDRA ()
7 Pauri UT-05-003-042-003/53
(Girgaon) 		3505003000NRG23241220220174070 24/12/2022 pvitra devi 3505003WL021549 pvitra devi 00415 SBIN0005452 1278 1278 Processed 28/12/2022 7471479191 MRS PAVITRA DEVI ()
SubTotal 3834 3834
8 Pauri UT-05-003-008-001/29
(Dungari) 		3505003000NRG23241220220174138 24/12/2022 GUDDI DEVI 3505003WL021558 GUDDI DEVI 00415 SBIN0008230 1704 1704 Processed 28/12/2022 7471479200 MRS GUDDI DEVI WO RAGHUBEER SINGH RAWAT ()
9 Pauri UT-05-003-009-001/81
(Kandara) 		3505003000NRG23241220220174106 24/12/2022 SUSHILA DEVI 3505003WL021554 SUSHILA DEVI 00415 SBIN0008230 1065 1065 Processed 28/12/2022 7471479195 MRS SUSHILA DEVI ()
10 Pauri UT-05-003-009-002/47
(Kandara) 		3505003000NRG23241220220174107 24/12/2022 SHAKUNTALA DEVI 3505003WL021554 SHAKUNTALA DEVI 00415 SBIN0008230 1065 1065 Processed 28/12/2022 7471479193 MR JOT SINGH RAWAT ()
11 Pauri UT-05-003-036-001/10
(Bhimali Talli) 		3505003000NRG23241220220174050 24/12/2022 MEENA DEVI 3505003WL021548 MEENA DEVI 00415 SBIN0008230 2982 2982 Processed 28/12/2022 7471479198 MRS MEENA DEVI ()
12 Pauri UT-05-003-036-001/123
(Bhimali Talli) 		3505003000NRG23241220220174054 24/12/2022 KULDEEP SINGH 3505003WL021548 KULDEEP SINGH 00415 SBIN0008230 2982 2982 Processed 28/12/2022 7471479184 MR KULDIP KUMAR ()
13 Pauri UT-05-003-036-001/124
(Bhimali Talli) 		3505003000NRG23241220220174056 24/12/2022 BHUPENDRA KUMAR 3505003WL021548 BHUPENDRA KUMAR 00415 SBIN0008230 2982 2982 Processed 28/12/2022 7471479196 MR BHUPENDRA SO KANTI PRASA ()
14 Pauri UT-05-003-036-001/125
(Bhimali Talli) 		3505003000NRG23241220220174058 24/12/2022 SONALI 3505003WL021548 SONALI 00415 SBIN0008230 2343 2343 Processed 28/12/2022 7471479181 MISS SONALI ()
15 Pauri UT-05-003-036-001/65
(Bhimali Talli) 		3505003000NRG23241220220174062 24/12/2022 VIJAY LAXMI 3505003WL021548 VIJAY LAXMI 00415 SBIN0008230 2982 2982 Processed 28/12/2022 7471479194 VIJAY LAXMI ()
16 Pauri UT-05-003-036-001/77
(Bhimali Talli) 		3505003000NRG23241220220174064 24/12/2022 KUSH KUMAR 3505003WL021548 KUSH KUMAR 00415 SBIN0008230 2982 2982 Processed 28/12/2022 7471479182 MR KUSH KUMAR ()
17 Pauri UT-05-003-036-001/77
(Bhimali Talli) 		3505003000NRG23241220220174063 24/12/2022 SHOBHA DEVI 3505003WL021548 SHOBHA DEVI 00415 SBIN0008230 2982 2982 Processed 28/12/2022 7471479197 MRS SHOBHA DEVI ()
18 Pauri UT-05-003-036-001/8
(Bhimali Talli) 		3505003000NRG23241220220174065 24/12/2022 BILLESHWARI DEVI 3505003WL021548 BILLESHWARI DEVI 00415 SBIN0008230 2982 2982 Processed 28/12/2022 7471479199 MRS BILLESHWARI DEVI ()
19 Pauri UT-05-003-036-001/80
(Bhimali Talli) 		3505003000NRG23241220220174066 24/12/2022 RAMESHWRI DEVI 3505003WL021548 RAMESHWRI DEVI 00415 SBIN0008230 2982 2982 Processed 28/12/2022 7471479180 MRS RAMESHWARI DEVI WO TARA CHANDRA ()
20 Pauri UT-05-003-051-001/287
(Nisani) 		3505003000NRG23241220220174095 24/12/2022 RAJNI DEVI 3505003WL021552 RAJNI DEVI 00415 SBIN0008230 852 852 Processed 28/12/2022 7471479183 MRS RAJNI ()
SubTotal 30885 30885
21 Pauri UT-05-003-032-004/1
(Bhenta) 		3505003000NRG23241220220174128 24/12/2022 ANITA DEVI 3505003WL021557 ANITA DEVI 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471479213 MR ANEETA DEVI ()
22 Pauri UT-05-003-032-004/2
(Bhenta) 		3505003000NRG23241220220174129 24/12/2022 KAMLA DEVI 3505003WL021557 KAMLA DEVI 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471479212 MRS KAMALA DEVI ()
23 Pauri UT-05-003-032-004/87
(Bhenta) 		3505003000NRG23241220220174130 24/12/2022 SANJAY SINGH 3505003WL021557 SANJAY SINGH 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471479179 MR SANJAY SINGH ()
24 Pauri UT-05-003-032-005/11
(Bhenta) 		3505003000NRG23241220220174131 24/12/2022 SUDHA DEVI 3505003WL021557 SUDHA DEVI 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471479216 MRS SUDHA DEVI ()
25 Pauri UT-05-003-032-005/15
(Bhenta) 		3505003000NRG23241220220174108 24/12/2022 PRAMILA DEVI 3505003WL021555 PRAMILA DEVI 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471479217 MRS PRAMILA DEVI ()
26 Pauri UT-05-003-032-005/18
(Bhenta) 		3505003000NRG23241220220174112 24/12/2022 SAROJNI DEVI 3505003WL021555 SAROJNI DEVI 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471479218 MRS SAROJNI DEVI ()
27 Pauri UT-05-003-032-005/21
(Bhenta) 		3505003000NRG23241220220174132 24/12/2022 SURJI DEVI 3505003WL021557 SURJI DEVI 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471479214 MRS SURJI DEVI ()
28 Pauri UT-05-003-032-005/23
(Bhenta) 		3505003000NRG23241220220174114 24/12/2022 SHAKUNTALA DEVI 3505003WL021555 SHAKUNTALA DEVI 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471479219 MR SHAKUNTLA DEVI ()
29 Pauri UT-05-003-032-005/31
(Bhenta) 		3505003000NRG23241220220174115 24/12/2022 KAMLA DEVI 3505003WL021555 KAMLA DEVI 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471479211 MRS KAMLA ()
30 Pauri UT-05-003-032-005/6
(Bhenta) 		3505003000NRG23241220220174116 24/12/2022 INDU DEVI 3505003WL021555 INDU DEVI 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471479220 MRS INDU DEVI ()
31 Pauri UT-05-003-032-005/79
(Bhenta) 		3505003000NRG23241220220174142 24/12/2022 YASODHA DEVI 3505003WL021559 YASODHA DEVI 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471479215 MRS YASODA DEVI ()
32 Pauri UT-05-003-032-005/83
(Bhenta) 		3505003000NRG23241220220174117 24/12/2022 LAXMI DEVI 3505003WL021555 LAXMI DEVI 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471479178 MRS LAXMI DEVI ()
33 Pauri UT-05-003-032-005/9
(Bhenta) 		3505003000NRG23241220220174126 24/12/2022 SAROJNI DEVI 3505003WL021556 SAROJNI DEVI 00415 SBIN0014134 1278 1278 Processed 28/12/2022 7471479221 MRS SAROJNI DEVI ()
SubTotal 16614 16614
34 Pauri UT-05-003-017-001/45
(Dobh) 		3505003000NRG23241220220174074 24/12/2022 ASHISH KUMAR 3505003WL021550 ASHISH KUMAR 00468 UBIN0554162 1065 1065 Processed 28/12/2022 7471479208 ASHISH KUMAR ()
35 Pauri UT-05-003-017-002/18
(Dobh) 		3505003000NRG23241220220174078 24/12/2022 GIRISH CHANDR 3505003WL021550 GIRISH CHANDR 00468 UBIN0554162 1065 1065 Processed 28/12/2022 7471479207 GIRISH CHANDR ()
36 Pauri UT-05-003-017-002/20
(Dobh) 		3505003000NRG23241220220174080 24/12/2022 SUNITA DEVI 3505003WL021550 SUNITA DEVI 00468 UBIN0554162 1065 1065 Processed 28/12/2022 7471479209 SUNITA DEVI ()
37 Pauri UT-05-003-017-002/20
(Dobh) 		3505003000NRG23241220220174079 24/12/2022 SURENDRA LAL 3505003WL021550 SURENDRA LAL 00468 UBIN0554162 1065 1065 Processed 28/12/2022 7471479210 SURENDRA LAL ()
SubTotal 4260 4260
38 Pauri UT-05-003-002-001/34
(Balodi) 		3505003000NRG23241220220174010 24/12/2022 KAMLA PRASAD 3505003WL021540 KAMLA PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471479204 KAMLA PRASAD ()
39 Pauri UT-05-003-002-001/34
(Balodi) 		3505003000NRG23241220220174009 24/12/2022 NANDA DEVI 3505003WL021540 NANDA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471479187 NANDA DEVI ()
40 Pauri UT-05-003-012-001/80
(Bhitai Malli) 		3505003000NRG23241220220174100 24/12/2022 Perbhi Devi 3505003WL021553 Perbhi Devi 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471479201 Perbhi Devi ()
41 Pauri UT-05-003-012-001/93
(Bhitai Malli) 		3505003000NRG23241220220174101 24/12/2022 Bhupendra Singh 3505003WL021553 Bhupendra Singh 00479 SBIN0RRUTGB 1491 1491 Rejected 28/12/2022 7471479205 No Such Account
42 Pauri UT-05-003-012-002/48
(Bhitai Malli) 		3505003000NRG23241220220174102 24/12/2022 SUDHIR KUMAR 3505003WL021553 SUDHIR KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471479202 SUDHIR KUMAR ()
43 Pauri UT-05-003-019-001/155
(Tamlag) 		3505003000NRG23241220220174144 24/12/2022 LAXMI DEVI 3505003WL021560 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 28/12/2022 7471479203 LAXMI DEVI ()
44 Pauri UT-05-003-042-003/58
(Girgaon) 		3505003000NRG23241220220174071 24/12/2022 SARSWATI DEVI 3505003WL021549 SARSWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471479206 SARSWATI DEVI ()
SubTotal 13206 13206
Total 74976 74976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_241222FTO_126946 Punjab National Bank PUNB0137000 PAURI 3621
2 Pauri UT3505003_241222FTO_126946 State Bank of India SBIN0000697 PAURI 2556
3 Pauri UT3505003_241222FTO_126946 State Bank of India SBIN0005452 KIRTI NAGAR 3834
4 Pauri UT3505003_241222FTO_126946 State Bank of India SBIN0008230 PARSUNDAKHAL 30885
5 Pauri UT3505003_241222FTO_126946 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 16614
6 Pauri UT3505003_241222FTO_126946 Union Bank of India UBIN0554162 PAURI 4260
7 Pauri UT3505003_241222FTO_126946 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 1278
8 Pauri UT3505003_241222FTO_126946 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 4473
9 Pauri UT3505003_241222FTO_126946 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 7455

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