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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:14:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_270422APB_FTO_12907
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-05-003-057-001/117
(Kesunder) 		3505003000NRG23270420220009913 27/04/2022 MANJU DEVI 3505003WL001172 MANJU DEVI 00045 BARB0PAURIX 852 852 Processed 07/05/2022 0990109365 MANJU DEVI WO MANENDRA SINGH BANK OF BARODA(606985)
SubTotal 852 852
2 Pauri UT-05-003-047-003/151
(Kiwars) 		3505003000NRG23270420220009934 27/04/2022 MAHITAB SINGH 3505003WL001175 MAHITAB SINGH 00415 SBIN0000697 2982 2982 Rejected 09/05/2022 0990109359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Pauri UT-05-003-047-003/229
(Kiwars) 		3505003000NRG23270420220009938 27/04/2022 BEENA DEVI 3505003WL001175 BEENA DEVI 00415 SBIN0000697 2130 2130 Processed 07/05/2022 0990109402 MRS BEENA DEVI STATE BANK OF INDIA(508548)
4 Pauri UT-05-003-047-003/69
(Kiwars) 		3505003000NRG23270420220009942 27/04/2022 ANJU DEVI 3505003WL001175 ANJU DEVI 00415 SBIN0000697 2130 2130 Processed 07/05/2022 0990109404 MRS ANJU DEVI STATE BANK OF INDIA(508548)
5 Pauri UT-05-003-047-003/77
(Kiwars) 		3505003000NRG23270420220009943 27/04/2022 MANJU DEVI 3505003WL001175 MANJU DEVI 00415 SBIN0000697 2982 2982 Processed 07/05/2022 0990109358 MRS MANJU DEVI STATE BANK OF INDIA(508548)
6 Pauri UT-05-003-057-001/32
(Kesunder) 		3505003000NRG23270420220009917 27/04/2022 SONI DEVI 3505003WL001172 SONI DEVI 00415 SBIN0000697 852 852 Processed 07/05/2022 0990109357 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 11076 11076
7 Pauri UT-05-003-047-003/151
(Kiwars) 		3505003000NRG23270420220009935 27/04/2022 JASODA DEVI 3505003WL001175 JASODA DEVI 00415 SBIN0008230 2982 2982 Processed 07/05/2022 0990109403 MR JASHODA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
8 Pauri UT-05-003-047-003/161
(Kiwars) 		3505003000NRG23270420220009936 27/04/2022 LALITA DEVI 3505003WL001175 LALITA DEVI 00468 UBIN0554162 2982 2982 Processed 07/05/2022 0990109367 LALITA DEVI W O JASWANT SINGH UNION BANK OF INDIA(508500)
9 Pauri UT-05-003-047-003/44
(Kiwars) 		3505003000NRG23270420220009940 27/04/2022 KUSUMA DEVI 3505003WL001175 KUSUMA DEVI 00468 UBIN0554162 2130 2130 Processed 07/05/2022 0990109366 KUSAMA DEVI W O CHATAR SINGH UNION BANK OF INDIA(508500)
10 Pauri UT-05-003-047-003/77
(Kiwars) 		3505003000NRG23270420220009944 27/04/2022 PARMENDRA SINGH 3505003WL001175 PARMENDRA SINGH 00468 UBIN0554162 2982 2982 Processed 07/05/2022 0990109370 PARAMENDRA SINGH S O KUNWAR SINGH UNION BANK OF INDIA(508500)
11 Pauri UT-05-003-047-003/8
(Kiwars) 		3505003000NRG23270420220009945 27/04/2022 LAJWANTI DEVI 3505003WL001175 LAJWANTI DEVI 00468 UBIN0554162 2130 2130 Processed 07/05/2022 0990109369 LAJJAWATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Pauri UT-05-003-047-003/83
(Kiwars) 		3505003000NRG23270420220009946 27/04/2022 NARENDRA LAL 3505003WL001175 NARENDRA LAL 00468 UBIN0554162 2982 2982 Processed 07/05/2022 0990109368 NARENDER KUMAR S O DAYAL LAL UNION BANK OF INDIA(508500)
SubTotal 13206 13206
13 Pauri UT-05-003-003-001/17
(Bonsari) 		3505003000NRG23270420220010025 27/04/2022 Kalawati devi 3505003WL001198 Kalawati devi 00479 SBIN0RRUTGB 1278 1278 Processed 07/05/2022 0990109362 Mrs. KALAWATI DEVI & MR. LALIT RAWAT UTTARAKHAND GRAMIN BANK(607197)
14 Pauri UT-05-003-003-001/52
(Bonsari) 		3505003000NRG23270420220010022 27/04/2022 PRADEEP RANA 3505003WL001197 PRADEEP RANA 00479 SBIN0RRUTGB 1278 1278 Processed 07/05/2022 0990109364 Mr. PRADEEP SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
15 Pauri UT-05-003-022-004/10
(Lwali) 		3505003000NRG23270420220010054 27/04/2022 SUMAN LAL 3505003WL001202 SUMAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109389 Mr. SUMAN LAL UTTARAKHAND GRAMIN BANK(607197)
16 Pauri UT-05-003-022-004/24
(Lwali) 		3505003000NRG23270420220010056 27/04/2022 PUSHKAR SINGH 3505003WL001202 PUSHKAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109401 Mr. PUSHKAR SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-023-001/50
(Kwali) 		3505003000NRG23270420220010038 27/04/2022 SAVITA DEVI 3505003WL001201 SAVITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109375 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
18 Pauri UT-05-003-023-001/55
(Kwali) 		3505003000NRG23270420220010041 27/04/2022 RENU DEVI 3505003WL001201 RENU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109373 Mrs. REENU DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pauri UT-05-003-023-001/58
(Kwali) 		3505003000NRG23270420220010042 27/04/2022 RAJESHWARI DEVI 3505003WL001201 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109398 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pauri UT-05-003-023-001/60
(Kwali) 		3505003000NRG23270420220010043 27/04/2022 SHANTI DEVI 3505003WL001201 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109381 SHANTI DEVI W/O CHAIT SINGH PUNJAB NATIONAL BANK(508568)
21 Pauri UT-05-003-023-001/62
(Kwali) 		3505003000NRG23270420220010044 27/04/2022 BASANTI DEVI 3505003WL001201 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109397 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-023-001/63
(Kwali) 		3505003000NRG23270420220010045 27/04/2022 KAVITA DEVI 3505003WL001201 KAVITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109374 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pauri UT-05-003-023-001/65
(Kwali) 		3505003000NRG23270420220010046 27/04/2022 BHAGAT SINGH 3505003WL001201 BHAGAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109371 Mr. Bhagat SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-023-001/71
(Kwali) 		3505003000NRG23270420220010047 27/04/2022 ANITA DEVI 3505003WL001201 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109361 ANITA DEVI W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
25 Pauri UT-05-003-023-001/73
(Kwali) 		3505003000NRG23270420220010048 27/04/2022 MANGLI DEVI 3505003WL001201 MANGLI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109394 Mrs. MANGLI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Pauri UT-05-003-023-001/82
(Kwali) 		3505003000NRG23270420220010049 27/04/2022 KAMLA DEVI 3505003WL001201 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109372 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
27 Pauri UT-05-003-023-001/92
(Kwali) 		3505003000NRG23270420220010052 27/04/2022 PUSHPA DEVI 3505003WL001201 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109386 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pauri UT-05-003-023-001/99
(Kwali) 		3505003000NRG23270420220010053 27/04/2022 JAGDAMBA DEVI 3505003WL001201 JAGDAMBA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109393 Mr. JAGDAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-024-001/95
(Dhanau) 		3505003000NRG23270420220010027 27/04/2022 USHA DEVI 3505003WL001199 USHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109384 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-024-003/102
(Dhanau) 		3505003000NRG23270420220010028 27/04/2022 KUNDAN SINGH 3505003WL001200 KUNDAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 07/05/2022 0990109363 Mr. KUNDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-024-003/105
(Dhanau) 		3505003000NRG23270420220010029 27/04/2022 USHA DEVI 3505003WL001200 USHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0990109400 Mrs. USHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pauri UT-05-003-024-003/54
(Dhanau) 		3505003000NRG23270420220010057 27/04/2022 GEETA DEVI 3505003WL001203 GEETA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 07/05/2022 0990109392 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pauri UT-05-003-024-003/74
(Dhanau) 		3505003000NRG23270420220010058 27/04/2022 LEELA DEVI 3505003WL001203 LEELA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/05/2022 0990109390 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-030-001/21
(Pisoli) 		3505003000NRG23270420220009930 27/04/2022 KRISHNA LAL 3505003WL001174 KRISHNA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109387 Mr. KRISHNA LAL S/O PREM DAS UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-030-001/67
(Pisoli) 		3505003000NRG23270420220009931 27/04/2022 USHA DEVI 3505003WL001174 USHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109396 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-039-003/24
(Gagwada) 		3505003000NRG23270420220010020 27/04/2022 SUNITA DEVI 3505003WL001196 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109399 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-053-001/37
(Dova) 		3505003000NRG23270420220009928 27/04/2022 DEVKINANDAN DOBHAL 3505003WL001173 DEVKINANDAN DOBHAL 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109377 Mr. DEVKINANDAN DOBHAL UTTARAKHAND GRAMIN BANK(607197)
38 Pauri UT-05-003-053-001/43
(Dova) 		3505003000NRG23270420220009929 27/04/2022 MUKESH DOBHAL 3505003WL001173 MUKESH DOBHAL 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109360 MUKESHDOBHALSOGABDIPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
39 Pauri UT-05-003-057-001/129
(Kesunder) 		3505003000NRG23270420220009914 27/04/2022 SEEMA DEVI 3505003WL001172 SEEMA DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/05/2022 0990109391 Mr. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pauri UT-05-003-057-001/35
(Kesunder) 		3505003000NRG23270420220009918 27/04/2022 URMILA DEVI 3505003WL001172 URMILA DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/05/2022 0990109378 URMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Pauri UT-05-003-057-001/36
(Kesunder) 		3505003000NRG23270420220009919 27/04/2022 MAHENDRA SINGH 3505003WL001172 MAHENDRA SINGH 00479 SBIN0RRUTGB 852 852 Processed 07/05/2022 0990109388 Mr. MAHENDRA SINGH CENTRAL BANK OF INDIA(607115)
42 Pauri UT-05-003-057-001/43
(Kesunder) 		3505003000NRG23270420220009920 27/04/2022 CHANDAN SINGH 3505003WL001172 CHANDAN SINGH 00479 SBIN0RRUTGB 852 852 Processed 07/05/2022 0990109376 CHANDANSINGHCHAUHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
43 Pauri UT-05-003-057-001/48
(Kesunder) 		3505003000NRG23270420220009921 27/04/2022 MATI DEVI 3505003WL001172 MATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/05/2022 0990109385 Mrs. MATI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pauri UT-05-003-057-001/56
(Kesunder) 		3505003000NRG23270420220009922 27/04/2022 PARWATI DEVI 3505003WL001172 PARWATI DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/05/2022 0990109383 PARWATI DEVI WO MR DEVENDRA SINGH BANK OF BARODA(606985)
45 Pauri UT-05-003-057-001/57
(Kesunder) 		3505003000NRG23270420220009923 27/04/2022 LAXMI DEVI 3505003WL001172 LAXMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/05/2022 0990109380 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pauri UT-05-003-057-001/71
(Kesunder) 		3505003000NRG23270420220009924 27/04/2022 MANJU DEVI 3505003WL001172 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/05/2022 0990109382 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Pauri UT-05-003-057-001/73
(Kesunder) 		3505003000NRG23270420220009925 27/04/2022 PHOOLI DEVI 3505003WL001172 PHOOLI DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/05/2022 0990109395 PHULIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Pauri UT-05-003-057-001/74
(Kesunder) 		3505003000NRG23270420220009926 27/04/2022 DEEPA DEVI 3505003WL001172 DEEPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/05/2022 0990109379 DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 78597 78597
Total 106713 106713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_270422APB_FTO_12907 Bank of Baroda BARB0PAURIX Pauri 852
2 Pauri UT3505003_270422APB_FTO_12907 State Bank of India SBIN0000697 PAURI 11076
3 Pauri UT3505003_270422APB_FTO_12907 State Bank of India SBIN0008230 PARSUNDAKHAL 2982
4 Pauri UT3505003_270422APB_FTO_12907 Union Bank of India UBIN0554162 PAURI 13206
5 Pauri UT3505003_270422APB_FTO_12907 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 12354
6 Pauri UT3505003_270422APB_FTO_12907 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 5964
7 Pauri UT3505003_270422APB_FTO_12907 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 1491
8 Pauri UT3505003_270422APB_FTO_12907 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 55806
9 Pauri UT3505003_270422APB_FTO_12907 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2982

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