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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:24:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_261122APB_FTO_115691
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-05-003-055-001/22
(Srikot) 		3505003000NRG23261120220152461 26/11/2022 BAGWAN SINGH 3505003WL018989 BAGWAN SINGH 00303 NTBL0PAU098 2982 2982 Processed 07/12/2022 6967144106 BHAGWAN SINGH BHANDARI THE NAINITAL BANK LIMITED(508573)
2 Pauri UT-05-003-055-001/4
(Srikot) 		3505003000NRG23261120220152462 26/11/2022 BABITA DEVI 3505003WL018989 BABITA DEVI 00303 NTBL0PAU098 213 213 Processed 07/12/2022 6967144107 BABEETA DEVI THE NAINITAL BANK LIMITED(508573)
3 Pauri UT-05-003-055-002/31
(Srikot) 		3505003000NRG23261120220152468 26/11/2022 SUDHA DEVI 3505003WL018989 SUDHA DEVI 00303 NTBL0PAU098 213 213 Processed 07/12/2022 6967144105 SUDHA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 3408 3408
4 Pauri UT-05-003-045-001/12
(Molthi) 		3505003000NRG23261120220152584 26/11/2022 ANANDI DEVI 3505003WL019004 ANANDI DEVI 00354 PUNB0137000 2130 2130 Processed 07/12/2022 6967144113 ANANDI DEVI WO DINESHWAR SINGH PUNJAB NATIONAL BANK(508568)
5 Pauri UT-05-003-045-001/16
(Molthi) 		3505003000NRG23261120220152586 26/11/2022 LALITA DEVI 3505003WL019004 LALITA DEVI 00354 PUNB0137000 2130 2130 Processed 07/12/2022 6967144109 MRS LALITA DEVI STATE BANK OF INDIA(508548)
6 Pauri UT-05-003-045-001/2
(Molthi) 		3505003000NRG23261120220152587 26/11/2022 LILA DEVI 3505003WL019004 LILA DEVI 00354 PUNB0137000 2130 2130 Processed 07/12/2022 6967144111 LILA DEVI PUNJAB NATIONAL BANK(508568)
7 Pauri UT-05-003-045-001/21
(Molthi) 		3505003000NRG23261120220152589 26/11/2022 USHA DEVI 3505003WL019004 USHA DEVI 00354 PUNB0137000 2130 2130 Processed 07/12/2022 6967144114 MR MANOJ SINGH RAWAT STATE BANK OF INDIA(508548)
8 Pauri UT-05-003-045-001/25
(Molthi) 		3505003000NRG23261120220152590 26/11/2022 ANJU DEVI 3505003WL019004 ANJU DEVI 00354 PUNB0137000 2130 2130 Processed 07/12/2022 6967144112 ANJU DEVI PUNJAB NATIONAL BANK(508568)
9 Pauri UT-05-003-045-001/28
(Molthi) 		3505003000NRG23261120220152591 26/11/2022 SUDAMA DEVI 3505003WL019004 SUDAMA DEVI 00354 PUNB0137000 2130 2130 Processed 07/12/2022 6967144110 SUDAMA DEVI PUNJAB NATIONAL BANK(508568)
10 Pauri UT-05-003-045-001/30
(Molthi) 		3505003000NRG23261120220152592 26/11/2022 MANISH DEVI 3505003WL019004 MANISH DEVI 00354 PUNB0137000 2130 2130 Processed 07/12/2022 6967144103 MRS MANEESHA DEVI WO HARENDRA SINGH RAWA STATE BANK OF INDIA(508548)
11 Pauri UT-05-003-045-001/5
(Molthi) 		3505003000NRG23261120220152593 26/11/2022 SITA DEVI 3505003WL019004 SITA DEVI 00354 PUNB0137000 2130 2130 Processed 07/12/2022 6967144122 SEETA DEVI PUNJAB NATIONAL BANK(508568)
12 Pauri UT-05-003-045-001/8
(Molthi) 		3505003000NRG23261120220152595 26/11/2022 LAKSHMI DEVI 3505003WL019004 LAKSHMI DEVI 00354 PUNB0137000 2130 2130 Processed 07/12/2022 6967144121 LAXMI DEVI W O BASANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19170 19170
13 Pauri UT-05-003-036-001/8
(Bhimali Talli) 		3505003000NRG23261120220152472 26/11/2022 BILLESHWARI DEVI 3505003WL018990 BILLESHWARI DEVI 00415 SBIN0008230 2982 2982 Processed 07/12/2022 6967144119 MRS BILLESHWARI DEVI STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-045-001/20
(Molthi) 		3505003000NRG23261120220152588 26/11/2022 ASHA DEVI 3505003WL019004 ASHA DEVI 00415 SBIN0008230 2130 2130 Processed 07/12/2022 6967144115 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
15 Pauri UT-05-003-032-001/62
(Bhenta) 		3505003000NRG23261120220152440 26/11/2022 RAKESH 3505003WL018983 RAKESH 00415 SBIN0014134 1065 1065 Processed 07/12/2022 6967144120 MR RAKESH STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-032-002/84
(Bhenta) 		3505003000NRG23261120220152438 26/11/2022 DARSHNI DEVI 3505003WL018982 DARSHNI DEVI 00415 SBIN0014134 1065 1065 Processed 07/12/2022 6967144104 MRS DRASHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
17 Pauri UT-05-003-055-002/32
(Srikot) 		3505003000NRG23261120220152469 26/11/2022 MEENA DEVI 3505003WL018989 MEENA DEVI 00468 UBIN0554162 213 213 Processed 07/12/2022 6967144116 MEENA DEVI UNION BANK OF INDIA(508500)
SubTotal 213 213
18 Pauri UT-05-003-033-004/132
(Sindi) 		3505003000NRG23261120220152447 26/11/2022 MANVAR SINGH 3505003WL018986 MANVAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144117 Mr. MANWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Pauri UT-05-003-033-004/167
(Sindi) 		3505003000NRG23261120220152445 26/11/2022 SHAKUNTALA DEVI 3505003WL018985 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144118 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pauri UT-05-003-033-004/174
(Sindi) 		3505003000NRG23261120220152442 26/11/2022 Mukesh kumar 3505003WL018984 Mukesh kumar 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6967144108 Mr. MUKESH . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
Total 38979 38979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_261122APB_FTO_115691 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 3408
2 Pauri UT3505003_261122APB_FTO_115691 Punjab National Bank PUNB0137000 PAURI 19170
3 Pauri UT3505003_261122APB_FTO_115691 State Bank of India SBIN0008230 PARSUNDAKHAL 5112
4 Pauri UT3505003_261122APB_FTO_115691 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2130
5 Pauri UT3505003_261122APB_FTO_115691 Union Bank of India UBIN0554162 PAURI 213
6 Pauri UT3505003_261122APB_FTO_115691 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 8946

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