Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:13:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_250123FTO_142488
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-05-003-002-001/37
(Balodi) 		3505003000NRG23250120230206910 25/01/2023 MISS HIMANI 3505003WL025212 MISS HIMANI 00078 CNRB0018671 1278 1278 Processed 02/02/2023 8378017384 MISS HIMANI ()
SubTotal 1278 1278
2 Pauri UT-05-003-018-006/78
(Bichali Rewadi) 		3505003000NRG23250120230206989 25/01/2023 SUMIT MIYAN 3505003WL025223 SUMIT MIYAN 00089 CBIN0282583 1278 1278 Processed 02/02/2023 8378017385 SUMIT MIYAN ()
SubTotal 1278 1278
3 Pauri UT-05-003-046-001/58
(Ayal) 		3505003000NRG23240120230205774 25/01/2023 LAXMI DEVI 3505003WL025053 LAXMI DEVI 00176 IDIB000P623 1491 1491 Processed 02/02/2023 8378017383 LAXMI DEVI ()
SubTotal 1491 1491
4 Pauri UT-05-003-002-001/18
(Balodi) 		3505003000NRG23250120230206896 25/01/2023 NIRAJ KUMAR 3505003WL025212 NIRAJ KUMAR 00354 PUNB0137000 1278 1278 Processed 02/02/2023 8378017382 NIRAJ KUMAR ()
5 Pauri UT-05-003-045-002/45
(Molthi) 		3505003000NRG23250120230206934 25/01/2023 RAJESHWERI DEVI 3505003WL025217 RAJESHWERI DEVI 00354 PUNB0137000 1278 1278 Processed 02/02/2023 8378017380 RAJESHWERI DEVI ()
6 Pauri UT-05-003-046-001/14
(Ayal) 		3505003000NRG23240120230205788 25/01/2023 ANJU DEVI 3505003WL025056 ANJU DEVI 00354 PUNB0137000 1704 1704 Processed 02/02/2023 8378017335 ANJU DEVI ()
7 Pauri UT-05-003-046-001/45
(Ayal) 		3505003000NRG23240120230205771 25/01/2023 SARLA DEVI 3505003WL025053 SARLA DEVI 00354 PUNB0137000 1491 1491 Processed 02/02/2023 8378017381 SARLA DEVI ()
8 Pauri UT-05-003-046-001/46
(Ayal) 		3505003000NRG23240120230205772 25/01/2023 NANDA DEVI 3505003WL025053 NANDA DEVI 00354 PUNB0137000 1491 1491 Processed 02/02/2023 8378017334 NANDA DEVI ()
9 Pauri UT-05-003-059-001/153
(Raidul) 		3505003000NRG23240120230205842 25/01/2023 DALVEER SINGH 3505003WL025064 DALVEER SINGH 00354 PUNB0137000 1278 1278 Processed 02/02/2023 8378017387 DALVEER SINGH ()
SubTotal 8520 8520
10 Pauri UT-05-003-018-006/59
(Bichali Rewadi) 		3505003000NRG23250120230206987 25/01/2023 MANWAR SINGH 3505003WL025223 MANWAR SINGH 00415 SBIN0000697 1278 1278 Processed 02/02/2023 8378017337 MR MANWAR SINGH ()
11 Pauri UT-05-003-018-006/95
(Bichali Rewadi) 		3505003000NRG23250120230206990 25/01/2023 VINOD SINGH 3505003WL025223 VINOD SINGH 00415 SBIN0000697 1278 1278 Processed 02/02/2023 8378017336 MR VINOD ()
12 Pauri UT-05-003-046-001/52
(Ayal) 		3505003000NRG23240120230205773 25/01/2023 ARTI DEVI 3505003WL025053 ARTI DEVI 00415 SBIN0000697 2130 2130 Processed 02/02/2023 8378017379 MRS ARTI DEVI ()
SubTotal 4686 4686
13 Pauri UT-05-003-046-001/36
(Ayal) 		3505003000NRG23240120230205768 25/01/2023 PARMJEET SINGH 3505003WL025053 PARMJEET SINGH 00415 SBIN0008230 2130 2130 Processed 02/02/2023 8378017342 MR PARAMJEET RAWAT ()
14 Pauri UT-05-003-046-001/39
(Ayal) 		3505003000NRG23240120230205769 25/01/2023 VINOD RAWAT 3505003WL025053 VINOD RAWAT 00415 SBIN0008230 2130 2130 Processed 02/02/2023 8378017377 MR VINOD RAWAT ()
15 Pauri UT-05-003-046-001/45
(Ayal) 		3505003000NRG23240120230205770 25/01/2023 BIRENDRA SINGH 3505003WL025053 BIRENDRA SINGH 00415 SBIN0008230 2130 2130 Processed 02/02/2023 8378017376 MR BIRENDRA SINGH ()
16 Pauri UT-05-003-059-001/109
(Raidul) 		3505003000NRG23240120230205838 25/01/2023 ANITA DEVI 3505003WL025064 ANITA DEVI 00415 SBIN0008230 1278 1278 Processed 02/02/2023 8378017378 MRS ANITA RAWAT ()
17 Pauri UT-05-003-059-001/122
(Raidul) 		3505003000NRG23240120230205839 25/01/2023 RASHMI DEVI 3505003WL025064 RASHMI DEVI 00415 SBIN0008230 1278 1278 Processed 02/02/2023 8378017338 RASHMI ()
18 Pauri UT-05-003-059-001/15
(Raidul) 		3505003000NRG23240120230205841 25/01/2023 SHASHI DEVI 3505003WL025064 SHASHI DEVI 00415 SBIN0008230 639 639 Processed 02/02/2023 8378017341 MRS SHASHI DEVI ()
19 Pauri UT-05-003-059-001/35
(Raidul) 		3505003000NRG23240120230205843 25/01/2023 JASWANTI DEVI 3505003WL025064 JASWANTI DEVI 00415 SBIN0008230 1278 1278 Processed 02/02/2023 8378017339 MR JASMATI DEVI WO HARISH SINGH ()
20 Pauri UT-05-003-059-001/8
(Raidul) 		3505003000NRG23240120230205846 25/01/2023 SUNITA DEVI 3505003WL025064 SUNITA DEVI 00415 SBIN0008230 1278 1278 Processed 02/02/2023 8378017340 MRS SUNITA DEVI ()
SubTotal 12141 12141
21 Pauri UT-05-003-013-001/39
(Baingwadi) 		3505003000NRG23250120230206983 25/01/2023 Kusuma devi 3505003WL025222 Kusuma devi 00468 UBIN0554162 2769 2769 Processed 02/02/2023 8378017367 Kusuma devi ()
SubTotal 2769 2769
22 Pauri UT-05-003-002-001/10
(Balodi) 		3505003000NRG23250120230206888 25/01/2023 RAMI DEVI 3505003WL025212 RAMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378017363 RAMI DEVI ()
23 Pauri UT-05-003-002-001/14
(Balodi) 		3505003000NRG23250120230206891 25/01/2023 Sarita devi 3505003WL025212 Sarita devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378017375 Sarita devi ()
24 Pauri UT-05-003-002-001/15
(Balodi) 		3505003000NRG23250120230206892 25/01/2023 BABITA DEVI 3505003WL025212 BABITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378017359 BABITA DEVI ()
25 Pauri UT-05-003-002-001/16
(Balodi) 		3505003000NRG23250120230206893 25/01/2023 Jassu devi 3505003WL025212 Jassu devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378017345 Jassu devi ()
26 Pauri UT-05-003-002-001/20
(Balodi) 		3505003000NRG23250120230206897 25/01/2023 SUNDRI DEVI 3505003WL025212 SUNDRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378017349 SUNDRI DEVI ()
27 Pauri UT-05-003-002-001/22
(Balodi) 		3505003000NRG23250120230206899 25/01/2023 ANITA DEVI 3505003WL025212 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378017370 ANITA DEVI ()
28 Pauri UT-05-003-002-001/26
(Balodi) 		3505003000NRG23250120230206902 25/01/2023 SHANTI DEVI 3505003WL025212 SHANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378017364 SHANTI DEVI ()
29 Pauri UT-05-003-002-001/28
(Balodi) 		3505003000NRG23250120230206903 25/01/2023 RAJI DEVI 3505003WL025212 RAJI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378017356 RAJI DEVI ()
30 Pauri UT-05-003-002-001/34
(Balodi) 		3505003000NRG23250120230206908 25/01/2023 KAMLA PRASAD 3505003WL025212 KAMLA PRASAD 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378017386 KAMLA PRASAD ()
31 Pauri UT-05-003-002-001/41
(Balodi) 		3505003000NRG23250120230206911 25/01/2023 NEELAM DEVI 3505003WL025212 NEELAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378017358 NEELAM DEVI ()
32 Pauri UT-05-003-002-001/42
(Balodi) 		3505003000NRG23250120230206912 25/01/2023 POOJA DEVI 3505003WL025212 POOJA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378017371 POOJA DEVI ()
33 Pauri UT-05-003-002-001/48
(Balodi) 		3505003000NRG23250120230206916 25/01/2023 REKHA DEVI 3505003WL025212 REKHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/02/2023 8378017366 REKHA DEVI ()
34 Pauri UT-05-003-002-001/5
(Balodi) 		3505003000NRG23250120230206918 25/01/2023 GUDDI DEVI 3505003WL025212 GUDDI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/02/2023 8378017344 GUDDI DEVI ()
35 Pauri UT-05-003-002-001/6
(Balodi) 		3505003000NRG23250120230206919 25/01/2023 PRITI DEVI 3505003WL025212 PRITI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378017365 PRITI DEVI ()
36 Pauri UT-05-003-002-001/7
(Balodi) 		3505003000NRG23250120230206920 25/01/2023 CHITRA DEVI 3505003WL025212 CHITRA DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/02/2023 8378017369 CHITRA DEVI ()
37 Pauri UT-05-003-011-001/26
(Nankot) 		3505003000NRG23240120230205597 25/01/2023 SIDESHWARI DEVI 3505003WL025038 SIDESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378017362 SIDESHWARI DEVI ()
38 Pauri UT-05-003-011-001/48
(Nankot) 		3505003000NRG23240120230205600 25/01/2023 GUDDI DEVI 3505003WL025038 GUDDI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378017360 GUDDI DEVI ()
39 Pauri UT-05-003-011-001/9
(Nankot) 		3505003000NRG23240120230205603 25/01/2023 MATBARI DEVI 3505003WL025038 MATBARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 02/02/2023 8378017361 MATBARI DEVI ()
40 Pauri UT-05-003-018-006/95
(Bichali Rewadi) 		3505003000NRG23250120230206991 25/01/2023 REKHA DEVI 3505003WL025223 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/02/2023 8378017355 REKHA DEVI ()
41 Pauri UT-05-003-020-002/51
(Pundori) 		3505003000NRG23250120230206957 25/01/2023 roshni devi 3505003WL025219 roshni devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378017343 roshni devi ()
42 Pauri UT-05-003-020-002/55
(Pundori) 		3505003000NRG23250120230206959 25/01/2023 gajendra prasad 3505003WL025219 gajendra prasad 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378017346 gajendra prasad ()
43 Pauri UT-05-003-020-002/60
(Pundori) 		3505003000NRG23250120230206960 25/01/2023 MANJU DEVI 3505003WL025219 MANJU DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/02/2023 8378017354 MANJU DEVI ()
44 Pauri UT-05-003-020-002/72
(Pundori) 		3505003000NRG23250120230206963 25/01/2023 sudhir chandra 3505003WL025219 sudhir chandra 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378017347 sudhir chandra ()
45 Pauri UT-05-003-020-002/73-D
(Pundori) 		3505003000NRG23250120230206964 25/01/2023 gautam lal 3505003WL025219 gautam lal 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378017353 gautam lal ()
46 Pauri UT-05-003-020-002/74-A
(Pundori) 		3505003000NRG23250120230206965 25/01/2023 SHASHILAAL 3505003WL025219 SHASHILAAL 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378017352 SHASHILAAL ()
47 Pauri UT-05-003-024-001/49
(Dhanau) 		3505003000NRG23240120230205615 25/01/2023 DHUPA DEVI 3505003WL025040 DHUPA DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378017348 DHUPA DEVI ()
48 Pauri UT-05-003-024-001/88
(Dhanau) 		3505003000NRG23240120230205617 25/01/2023 DEVESHWARI DEVI 3505003WL025040 DEVESHWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378017350 DEVESHWARI DEVI ()
49 Pauri UT-05-003-024-001/93
(Dhanau) 		3505003000NRG23240120230205619 25/01/2023 MUNNI DEVI 3505003WL025040 MUNNI DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378017372 MUNNI DEVI ()
50 Pauri UT-05-003-024-001/94
(Dhanau) 		3505003000NRG23240120230205620 25/01/2023 SAROJINI DEVI 3505003WL025040 SAROJINI DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378017351 SAROJINI DEVI ()
51 Pauri UT-05-003-024-001/98
(Dhanau) 		3505003000NRG23240120230205621 25/01/2023 SURJEET SINGH 3505003WL025040 SURJEET SINGH 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378017374 SURJEET SINGH ()
52 Pauri UT-05-003-024-002/90
(Dhanau) 		3505003000NRG23240120230205622 25/01/2023 LEELA DEVI 3505003WL025040 LEELA DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378017373 LEELA DEVI ()
53 Pauri UT-05-003-024-003/114
(Dhanau) 		3505003000NRG23240120230205626 25/01/2023 KUWARI DEVI 3505003WL025040 KUWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378017357 KUWARI DEVI ()
54 Pauri UT-05-003-024-003/155
(Dhanau) 		3505003000NRG23240120230205631 25/01/2023 PRIYANKA WIFE ARVIND 3505003WL025040 PRIYANKA WIFE ARVIND 00479 SBIN0RRUTGB 639 639 Processed 02/02/2023 8378017368 PRIYANKA WIFE ARVIND ()
SubTotal 40683 40683
Total 72846 72846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_250123FTO_142488 Canara Bank CNRB0018671 PAURI II 1278
2 Pauri UT3505003_250123FTO_142488 Central Bank Of India CBIN0282583 PAURI 1278
3 Pauri UT3505003_250123FTO_142488 Indian Bank IDIB000P623 PAURI 1491
4 Pauri UT3505003_250123FTO_142488 Punjab National Bank PUNB0137000 PAURI 8520
5 Pauri UT3505003_250123FTO_142488 State Bank of India SBIN0000697 PAURI 4686
6 Pauri UT3505003_250123FTO_142488 State Bank of India SBIN0008230 PARSUNDAKHAL 12141
7 Pauri UT3505003_250123FTO_142488 Union Bank of India UBIN0554162 PAURI 2769
8 Pauri UT3505003_250123FTO_142488 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 4260
9 Pauri UT3505003_250123FTO_142488 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 34293
10 Pauri UT3505003_250123FTO_142488 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2130

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