Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:09:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_270422APB_FTO_13273
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-05-003-057-001/42
(Kesunder) 		3505003000NRG23270420220010425 27/04/2022 MANISHA DEVI 3505003WL001250 MANISHA DEVI 00045 BARB0PAURIX 2982 2982 Processed 07/05/2022 0990109615 MANISHA TARIYAL DO MR JAGMOHAN SINGH TAR BANK OF BARODA(606985)
SubTotal 2982 2982
2 Pauri UT-05-003-016-001/29
(Amkoti) 		3505003000NRG23270420220010204 27/04/2022 SANT LAL 3505003WL001212 SANT LAL 00165 IBKL0001766 2982 2982 Processed 07/05/2022 0990109623 SANT LAL THE NAINITAL BANK LIMITED(508573)
3 Pauri UT-05-003-018-001/110
(Bichali Rewadi) 		3505003000NRG23270420220010396 27/04/2022 BHAGWAN DEI RAWAT 3505003WL001246 BHAGWAN DEI RAWAT 00165 IBKL0001766 2982 2982 Processed 07/05/2022 0990109625 BHAGWAN DEI RAWAT IDBI BANK(607095)
4 Pauri UT-05-003-018-001/28
(Bichali Rewadi) 		3505003000NRG23270420220010397 27/04/2022 GIRISH SINGH 3505003WL001246 GIRISH SINGH 00165 IBKL0001766 2982 2982 Processed 07/05/2022 0990109626 GIRISH SINGH IDBI BANK(607095)
5 Pauri UT-05-003-018-004/15
(Bichali Rewadi) 		3505003000NRG23270420220010402 27/04/2022 SAROJNI DEVI 3505003WL001246 SAROJNI DEVI 00165 IBKL0001766 2982 2982 Processed 07/05/2022 0990109614 SAROJANI DEVI IDBI BANK(607095)
6 Pauri UT-05-003-018-004/24
(Bichali Rewadi) 		3505003000NRG23270420220010363 27/04/2022 UMA DEVI 3505003WL001236 UMA DEVI 00165 IBKL0001766 2982 2982 Processed 07/05/2022 0990109613 UMA DEVI IDBI BANK(607095)
7 Pauri UT-05-003-018-004/25
(Bichali Rewadi) 		3505003000NRG23270420220010403 27/04/2022 BASNTI DEVI 3505003WL001246 BASNTI DEVI 00165 IBKL0001766 2982 2982 Processed 07/05/2022 0990109622 BASANTI DEVI IDBI BANK(607095)
8 Pauri UT-05-003-018-007/77
(Bichali Rewadi) 		3505003000NRG23270420220010405 27/04/2022 SIDDI DEVI 3505003WL001246 SIDDI DEVI 00165 IBKL0001766 2982 2982 Processed 07/05/2022 0990109624 SIDDHI DEVI IDBI BANK(607095)
SubTotal 20874 20874
9 Pauri UT-05-003-018-001/35
(Bichali Rewadi) 		3505003000NRG23270420220010387 27/04/2022 ANAND SINGH 3505003WL001242 ANAND SINGH 00176 IDIB000P623 2982 2982 Processed 07/05/2022 0990109617 Mr. ANAND SINGH SO PREM SINGH INDIAN BANK(607105)
10 Pauri UT-05-003-018-001/35
(Bichali Rewadi) 		3505003000NRG23270420220010388 27/04/2022 MANJU DEVI 3505003WL001242 MANJU DEVI 00176 IDIB000P623 2982 2982 Processed 07/05/2022 0990109616 Mrs. MANJU DEVI INDIAN BANK(607105)
SubTotal 5964 5964
11 Pauri UT-05-003-018-001/32
(Bichali Rewadi) 		3505003000NRG23270420220010398 27/04/2022 Suresh 3505003WL001246 Suresh 00303 NTBL0PAU098 2982 2982 Processed 07/05/2022 0990109612 SURESH S O VIKRAM SINGH IDBI BANK(607095)
SubTotal 2982 2982
12 Pauri UT-05-003-016-001/37
(Amkoti) 		3505003000NRG23270420220010340 27/04/2022 GODAMBARI DEVI 3505003WL001233 GODAMBARI DEVI 00473 AUCB0000044 2982 2982 Processed 07/05/2022 0990109610 GODAMBARI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
13 Pauri UT-05-003-018-001/92
(Bichali Rewadi) 		3505003000NRG23270420220010400 27/04/2022 NARESH SINGH 3505003WL001246 NARESH SINGH 00473 AUCB0000044 2982 2982 Processed 07/05/2022 0990109611 NARESH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 5964 5964
14 Pauri UT-05-003-057-001/45
(Kesunder) 		3505003000NRG23270420220010426 27/04/2022 SUNITA DEVI 3505003WL001250 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109620 SUNEETA DEVI BANK OF BARODA(606985)
15 Pauri UT-05-003-057-001/46
(Kesunder) 		3505003000NRG23270420220010427 27/04/2022 HEMA DEVI 3505003WL001250 HEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0990109621 HEMA DEVI W O NAVEEN SINGH BANK OF BARODA(606985)
16 Pauri UT-05-003-057-001/49
(Kesunder) 		3505003000NRG23270420220010423 27/04/2022 MAKA DEVI 3505003WL001249 MAKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/05/2022 0990109619 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-057-001/49
(Kesunder) 		3505003000NRG23270420220010422 27/04/2022 SYAM LAL 3505003WL001249 SYAM LAL 00479 SBIN0RRUTGB 1278 1278 Processed 07/05/2022 0990109618 Mr. SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8520 8520
Total 47286 47286

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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_13273 Bank of Baroda BARB0PAURIX Pauri 2982
2 Pauri UT3505003_270422APB_FTO_13273 IDBI Bank IBKL0001766 Mall Road, Pauri 20874
3 Pauri UT3505003_270422APB_FTO_13273 Indian Bank IDIB000P623 PAURI 5964
4 Pauri UT3505003_270422APB_FTO_13273 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 2982
5 Pauri UT3505003_270422APB_FTO_13273 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 5964
6 Pauri UT3505003_270422APB_FTO_13273 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 8520

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