Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:03:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_250323FTO_166775
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-05-003-044-001/94
(Kothar) 		3505003000NRG23250320230249808 25/03/2023 RAMESHWARI DEVI 3505003WL030574 RAMESHWARI DEVI 00045 BARB0PAURIX 2982 2982 Processed 30/03/2023 0308448963 RAMESHWARI DEVI ()
SubTotal 2982 2982
2 Pauri UT-05-003-046-001/157
(Ayal) 		3505003000NRG23230320230247386 25/03/2023 AASHISH 3505003WL030264 AASHISH 00176 IDIB000P623 1491 1491 Processed 31/03/2023 0308449030 AASHISH ()
3 Pauri UT-05-003-046-001/58
(Ayal) 		3505003000NRG23230320230247380 25/03/2023 LAXMI DEVI 3505003WL030263 LAXMI DEVI 00176 IDIB000P623 1491 1491 Processed 31/03/2023 0308448964 LAXMI DEVI ()
SubTotal 2982 2982
4 Pauri UT-05-003-004-003/74-A
(Kameda) 		3505003000NRG23250320230249732 25/03/2023 NAVEEN 3505003WL030562 NAVEEN 00303 NTBL0PAU098 2982 2982 Processed 30/03/2023 0308448965 NAVEEN ()
5 Pauri UT-05-003-018-002/104-A
(Bichali Rewadi) 		3505003000NRG23230320230247050 25/03/2023 SUNITA DEVI 3505003WL030218 SUNITA DEVI 00303 NTBL0PAU098 1704 1704 Processed 30/03/2023 0308449026 SUNITA DEVI ()
6 Pauri UT-05-003-018-002/135
(Bichali Rewadi) 		3505003000NRG23230320230247044 25/03/2023 SARITA DEVI 3505003WL030217 SARITA DEVI 00303 NTBL0PAU098 1704 1704 Processed 30/03/2023 0308449025 SARITA DEVI ()
7 Pauri UT-05-003-018-002/66
(Bichali Rewadi) 		3505003000NRG23230320230247053 25/03/2023 SEETA DEVI 3505003WL030218 SEETA DEVI 00303 NTBL0PAU098 1704 1704 Processed 30/03/2023 0308449027 SEETA DEVI ()
SubTotal 8094 8094
8 Pauri UT-05-003-002-001/18
(Balodi) 		3505003000NRG23240320230248076 25/03/2023 NIRAJ KUMAR 3505003WL030336 NIRAJ KUMAR 00354 PUNB0137000 852 852 Processed 30/03/2023 0308449023 NIRAJ KUMAR ()
9 Pauri UT-05-003-046-001/46
(Ayal) 		3505003000NRG23230320230247378 25/03/2023 MAHARAJ SINGH 3505003WL030263 MAHARAJ SINGH 00354 PUNB0137000 1491 1491 Processed 30/03/2023 0308449022 MAHARAJ SINGH ()
10 Pauri UT-05-003-046-001/46
(Ayal) 		3505003000NRG23230320230247379 25/03/2023 NANDA DEVI 3505003WL030263 NANDA DEVI 00354 PUNB0137000 1491 1491 Processed 30/03/2023 0308449024 NANDA DEVI ()
SubTotal 3834 3834
11 Pauri UT-05-003-016-001/13
(Amkoti) 		3505003000NRG23250320230249817 25/03/2023 MEHARBAN SINGH AND SAMPATI DEVI 3505003WL030579 MEHARBAN SINGH AND SAMPATI DEVI 00415 SBIN0000697 1917 1917 Processed 30/03/2023 0308449020 MR MEHARBAN SINGH NEGI ()
12 Pauri UT-05-003-046-001/52
(Ayal) 		3505003000NRG23230320230247392 25/03/2023 ARTI DEVI 3505003WL030264 ARTI DEVI 00415 SBIN0000697 1491 1491 Processed 30/03/2023 0308448966 MRS ARTI DEVI ()
13 Pauri UT-05-003-046-001/69
(Ayal) 		3505003000NRG23230320230247381 25/03/2023 BHUPA DEVI 3505003WL030263 BHUPA DEVI 00415 SBIN0000697 1491 1491 Processed 30/03/2023 0308449021 MRS BHUMA DEVI ()
SubTotal 4899 4899
14 Pauri UT-05-003-062-001/185
(Ujiyadi) 		3505003000NRG23230320230247715 25/03/2023 SRISHTI 3505003WL030315 SRISHTI 00415 SBIN0005483 1278 1278 Rejected 30/03/2023 0308448967 No Such Account
SubTotal 1278 1278
15 Pauri UT-05-003-010-001/11
(Uregi) 		3505003000NRG23250320230249713 25/03/2023 MAHESHWARI DEVI 3505003WL030560 MAHESHWARI DEVI 00415 SBIN0007760 1065 1065 Processed 30/03/2023 0308449016 MRS MAHESHWARI DEVI ()
16 Pauri UT-05-003-010-001/13
(Uregi) 		3505003000NRG23250320230249714 25/03/2023 VIDHATA DEVI 3505003WL030560 VIDHATA DEVI 00415 SBIN0007760 1065 1065 Processed 30/03/2023 0308449017 MRS VIDHATA DEVI ()
17 Pauri UT-05-003-010-001/21
(Uregi) 		3505003000NRG23250320230249715 25/03/2023 SONAM DEVI 3505003WL030560 SONAM DEVI 00415 SBIN0007760 1065 1065 Processed 30/03/2023 0308449014 MRS SONAM DEVI ()
18 Pauri UT-05-003-010-001/29
(Uregi) 		3505003000NRG23250320230249716 25/03/2023 SULOCHANA DEVI 3505003WL030560 SULOCHANA DEVI 00415 SBIN0007760 1065 1065 Processed 30/03/2023 0308449018 MRS SULOCHANA DEVI ()
19 Pauri UT-05-003-010-001/30
(Uregi) 		3505003000NRG23250320230249717 25/03/2023 INDU DEVI 3505003WL030560 INDU DEVI 00415 SBIN0007760 1065 1065 Processed 30/03/2023 0308449015 MRS INDU DEVI ()
20 Pauri UT-05-003-010-001/31
(Uregi) 		3505003000NRG23250320230249718 25/03/2023 nandeshweri devi 3505003WL030560 nandeshweri devi 00415 SBIN0007760 1065 1065 Processed 30/03/2023 0308449019 MR PREM SINGH ()
SubTotal 6390 6390
21 Pauri UT-05-003-046-001/157
(Ayal) 		3505003000NRG23230320230247385 25/03/2023 BHOLA SINGH 3505003WL030264 BHOLA SINGH 00415 SBIN0008230 1491 1491 Processed 30/03/2023 0308449009 MR BHOLA SINGH ()
22 Pauri UT-05-003-046-001/39
(Ayal) 		3505003000NRG23230320230247377 25/03/2023 VINOD RAWAT 3505003WL030263 VINOD RAWAT 00415 SBIN0008230 1491 1491 Processed 30/03/2023 0308449011 MR VINOD RAWAT ()
23 Pauri UT-05-003-046-001/45
(Ayal) 		3505003000NRG23230320230247389 25/03/2023 BIRENDRA SINGH 3505003WL030264 BIRENDRA SINGH 00415 SBIN0008230 1491 1491 Processed 30/03/2023 0308449010 MR BIRENDRA SINGH ()
24 Pauri UT-05-003-049-001/9
(Paidul) 		3505003000NRG23240320230248201 25/03/2023 GEETA DEVI 3505003WL030349 GEETA DEVI 00415 SBIN0008230 1704 1704 Processed 30/03/2023 0308449013 MRS GEETA DEVI ()
25 Pauri UT-05-003-052-002/1
(Gad Ka Margaon) 		3505003000NRG23250320230249787 25/03/2023 Ravindra lal 3505003WL030568 Ravindra lal 00415 SBIN0008230 2982 2982 Processed 30/03/2023 0308449012 MR RAVINDRA LAL ()
SubTotal 9159 9159
26 Pauri UT-05-003-014-001/26
(Thali) 		3505003000NRG23250320230249810 25/03/2023 SHAKUNTALA DEVI 3505003WL030575 SHAKUNTALA DEVI 00468 UBIN0554162 2982 2982 Processed 30/03/2023 0308449028 SHAKUNTALA DEVI ()
SubTotal 2982 2982
27 Pauri UT-05-003-002-001/14
(Balodi) 		3505003000NRG23240320230248071 25/03/2023 Sarita devi 3505003WL030336 Sarita devi 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0308449003 Sarita devi ()
28 Pauri UT-05-003-002-001/22
(Balodi) 		3505003000NRG23240320230248079 25/03/2023 ANITA DEVI 3505003WL030336 ANITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0308448993 ANITA DEVI ()
29 Pauri UT-05-003-002-001/26
(Balodi) 		3505003000NRG23240320230248082 25/03/2023 SHANTI DEVI 3505003WL030336 SHANTI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0308448986 SHANTI DEVI ()
30 Pauri UT-05-003-011-001/15
(Nankot) 		3505003000NRG23250320230249749 25/03/2023 LAXMI DEVI 3505003WL030565 LAXMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308448977 LAXMI DEVI ()
31 Pauri UT-05-003-011-001/19
(Nankot) 		3505003000NRG23250320230249750 25/03/2023 NEETU DEVI 3505003WL030565 NEETU DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308448973 NEETU DEVI ()
32 Pauri UT-05-003-011-001/24
(Nankot) 		3505003000NRG23250320230249751 25/03/2023 ARTI DEVI 3505003WL030565 ARTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308448982 ARTI DEVI ()
33 Pauri UT-05-003-011-001/34
(Nankot) 		3505003000NRG23250320230249748 25/03/2023 CHANDRA DEVI 3505003WL030564 CHANDRA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308448976 CHANDRA DEVI ()
34 Pauri UT-05-003-024-001/97
(Dhanau) 		3505003000NRG23250320230249763 25/03/2023 SARSWATI DEVI 3505003WL030566 SARSWATI DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0308449001 SARSWATI DEVI ()
35 Pauri UT-05-003-024-003/83
(Dhanau) 		3505003000NRG23250320230249769 25/03/2023 GUDDI DEVI 3505003WL030566 GUDDI DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0308448974 GUDDI DEVI ()
36 Pauri UT-05-003-024-004/20
(Dhanau) 		3505003000NRG23250320230249771 25/03/2023 BINDI LAL 3505003WL030566 BINDI LAL 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0308448968 BINDI LAL ()
37 Pauri UT-05-003-024-004/64
(Dhanau) 		3505003000NRG23250320230249776 25/03/2023 SARITA DEVI 3505003WL030566 SARITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0308448992 SARITA DEVI ()
38 Pauri UT-05-003-024-004/70
(Dhanau) 		3505003000NRG23250320230249778 25/03/2023 GEETA DEVI 3505003WL030566 GEETA DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0308448975 GEETA DEVI ()
39 Pauri UT-05-003-039-003/111
(Gagwada) 		3505003000NRG23250320230249738 25/03/2023 KUSUM DEVI 3505003WL030563 KUSUM DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0308448991 KUSUM DEVI ()
40 Pauri UT-05-003-039-003/117
(Gagwada) 		3505003000NRG23230320230247645 25/03/2023 POONAM DEVI 3505003WL030301 POONAM DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308448997 POONAM DEVI ()
41 Pauri UT-05-003-039-003/123
(Gagwada) 		3505003000NRG23250320230249740 25/03/2023 ANOOP SINGH 3505003WL030563 ANOOP SINGH 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0308449029 ANOOP SINGH ()
42 Pauri UT-05-003-039-003/43
(Gagwada) 		3505003000NRG23250320230249742 25/03/2023 kalawati devi 3505003WL030563 kalawati devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308449008 kalawati devi ()
43 Pauri UT-05-003-039-003/52
(Gagwada) 		3505003000NRG23250320230249745 25/03/2023 SUMITRA DEVI 3505003WL030563 SUMITRA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0308448969 SUMITRA DEVI ()
44 Pauri UT-05-003-062-001/107
(Ujiyadi) 		3505003000NRG23230320230247734 25/03/2023 VINETA DEVI 3505003WL030316 VINETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308448996 VINETA DEVI ()
45 Pauri UT-05-003-062-001/11
(Ujiyadi) 		3505003000NRG23230320230247663 25/03/2023 SANGEETA DEVI 3505003WL030312 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308448980 SANGEETA DEVI ()
46 Pauri UT-05-003-062-001/124
(Ujiyadi) 		3505003000NRG23230320230247739 25/03/2023 Munni devi 3505003WL030316 Munni devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308448970 Munni devi ()
47 Pauri UT-05-003-062-001/13
(Ujiyadi) 		3505003000NRG23230320230247665 25/03/2023 SHOBHA DEVI 3505003WL030312 SHOBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308449000 SHOBHA DEVI ()
48 Pauri UT-05-003-062-001/130
(Ujiyadi) 		3505003000NRG23230320230247701 25/03/2023 HEMANTI DEVI 3505003WL030314 HEMANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308448979 HEMANTI DEVI ()
49 Pauri UT-05-003-062-001/137
(Ujiyadi) 		3505003000NRG23230320230247704 25/03/2023 MEENA DEVI 3505003WL030314 MEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308448989 MEENA DEVI ()
50 Pauri UT-05-003-062-001/144
(Ujiyadi) 		3505003000NRG23230320230247740 25/03/2023 Usha devi 3505003WL030316 Usha devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308448981 Usha devi ()
51 Pauri UT-05-003-062-001/153
(Ujiyadi) 		3505003000NRG23230320230247742 25/03/2023 SUMITA DEVI 3505003WL030316 SUMITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0308448987 SUMITA DEVI ()
52 Pauri UT-05-003-062-001/172
(Ujiyadi) 		3505003000NRG23230320230247746 25/03/2023 ANITADEVI 3505003WL030316 ANITADEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308448994 ANITADEVI ()
53 Pauri UT-05-003-062-001/173
(Ujiyadi) 		3505003000NRG23230320230247668 25/03/2023 BABITA DEVI 3505003WL030312 BABITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308448995 BABITA DEVI ()
54 Pauri UT-05-003-062-001/177
(Ujiyadi) 		3505003000NRG23230320230247747 25/03/2023 KIRAN DEVI 3505003WL030316 KIRAN DEVI 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0308448999 KIRAN DEVI ()
55 Pauri UT-05-003-062-001/184
(Ujiyadi) 		3505003000NRG23230320230247751 25/03/2023 VINOD KUMART 3505003WL030316 VINOD KUMART 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308448990 VINOD KUMART ()
56 Pauri UT-05-003-062-001/29
(Ujiyadi) 		3505003000NRG23230320230247718 25/03/2023 SARITA DEVI 3505003WL030315 SARITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308448983 SARITA DEVI ()
57 Pauri UT-05-003-062-001/41
(Ujiyadi) 		3505003000NRG23230320230247720 25/03/2023 SANGEETA DEVI 3505003WL030315 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308448998 SANGEETA DEVI ()
58 Pauri UT-05-003-062-001/45
(Ujiyadi) 		3505003000NRG23230320230247761 25/03/2023 KAMLA DEVI 3505003WL030316 KAMLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0308448972 KAMLA DEVI ()
59 Pauri UT-05-003-062-001/46
(Ujiyadi) 		3505003000NRG23230320230247762 25/03/2023 ANOOP SINGH 3505003WL030316 ANOOP SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0308449002 ANOOP SINGH ()
60 Pauri UT-05-003-062-001/48
(Ujiyadi) 		3505003000NRG23230320230247722 25/03/2023 kamla devi 3505003WL030315 kamla devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308448984 kamla devi ()
61 Pauri UT-05-003-062-001/50
(Ujiyadi) 		3505003000NRG23230320230247763 25/03/2023 MAMTA DEVI 3505003WL030316 MAMTA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0308448971 MAMTA DEVI ()
62 Pauri UT-05-003-062-001/62
(Ujiyadi) 		3505003000NRG23230320230247770 25/03/2023 rakesh 3505003WL030316 rakesh 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308449005 rakesh ()
63 Pauri UT-05-003-062-001/7
(Ujiyadi) 		3505003000NRG23230320230247677 25/03/2023 Asha devi 3505003WL030312 Asha devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308449006 Asha devi ()
64 Pauri UT-05-003-062-001/71
(Ujiyadi) 		3505003000NRG23230320230247678 25/03/2023 Asha devi 3505003WL030312 Asha devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308448978 Asha devi ()
65 Pauri UT-05-003-062-001/76
(Ujiyadi) 		3505003000NRG23230320230247679 25/03/2023 buddhi devi 3505003WL030312 buddhi devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308449007 buddhi devi ()
66 Pauri UT-05-003-062-001/80
(Ujiyadi) 		3505003000NRG23230320230247682 25/03/2023 LAXSHMI DEVI 3505003WL030312 LAXSHMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308448988 LAXSHMI DEVI ()
67 Pauri UT-05-003-062-001/81
(Ujiyadi) 		3505003000NRG23230320230247683 25/03/2023 SUMTI DEVI 3505003WL030312 SUMTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308448985 SUMTI DEVI ()
68 Pauri UT-05-003-062-001/88
(Ujiyadi) 		3505003000NRG23230320230247687 25/03/2023 babita devi 3505003WL030312 babita devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308449004 babita devi ()
SubTotal 46860 46860
Total 89460 89460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_250323FTO_166775 Bank of Baroda BARB0PAURIX Pauri 2982
2 Pauri UT3505003_250323FTO_166775 Indian Bank IDIB000P623 PAURI 2982
3 Pauri UT3505003_250323FTO_166775 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 8094
4 Pauri UT3505003_250323FTO_166775 Punjab National Bank PUNB0137000 PAURI 3834
5 Pauri UT3505003_250323FTO_166775 State Bank of India SBIN0000697 PAURI 4899
6 Pauri UT3505003_250323FTO_166775 State Bank of India SBIN0005483 KALJIKHAL 1278
7 Pauri UT3505003_250323FTO_166775 State Bank of India SBIN0007760 POKHRIKHET 6390
8 Pauri UT3505003_250323FTO_166775 State Bank of India SBIN0008230 PARSUNDAKHAL 9159
9 Pauri UT3505003_250323FTO_166775 Union Bank of India UBIN0554162 PAURI 2982
10 Pauri UT3505003_250323FTO_166775 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 1704
11 Pauri UT3505003_250323FTO_166775 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 45156

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