Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:57:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_270422FTO_12904
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-05-003-057-001/142
(Kesunder) 		3505003000NRG23270420220009915 27/04/2022 Bhrat singh 3505003WL001172 Bhrat singh 00045 BARB0PAURIX 1278 1278 Processed 07/05/2022 0989912319 Bhratsingh ()
2 Pauri UT-05-003-057-001/3
(Kesunder) 		3505003000NRG23270420220009916 27/04/2022 BABITA 3505003WL001172 BABITA 00045 BARB0PAURIX 1278 1278 Processed 07/05/2022 0989912295 BABITA ()
SubTotal 2556 2556
3 Pauri UT-05-003-047-003/195
(Kiwars) 		3505003000NRG23270420220009937 27/04/2022 REKHA DEVI 3505003WL001175 REKHA DEVI 00176 IDIB000P623 2130 2130 Processed 07/05/2022 0989912296 REKHADEVI ()
SubTotal 2130 2130
4 Pauri UT-05-003-023-001/83
(Kwali) 		3505003000NRG23270420220010050 27/04/2022 SEEMA DEVI 3505003WL001201 SEEMA DEVI 00415 SBIN0000697 2982 2982 Processed 07/05/2022 0989912316 MRS SEEMA DEVI ()
5 Pauri UT-05-003-023-001/87
(Kwali) 		3505003000NRG23270420220010051 27/04/2022 MAHESHWARI DEVI 3505003WL001201 MAHESHWARI DEVI 00415 SBIN0000697 2982 2982 Processed 07/05/2022 0989912317 MRS MAHESHWARI RAWAT ()
6 Pauri UT-05-003-047-003/132
(Kiwars) 		3505003000NRG23270420220009932 27/04/2022 SUSHILA DEVI 3505003WL001175 SUSHILA DEVI 00415 SBIN0000697 2130 2130 Processed 07/05/2022 0989912297 MRS SUSHEELA DEVI ()
7 Pauri UT-05-003-047-003/136
(Kiwars) 		3505003000NRG23270420220009933 27/04/2022 SHAKUNTLA DEVI 3505003WL001175 SHAKUNTLA DEVI 00415 SBIN0000697 2982 2982 Processed 07/05/2022 0989912318 MRS SHAKUNTALA DEVI ()
SubTotal 11076 11076
8 Pauri UT-05-003-047-003/236
(Kiwars) 		3505003000NRG23270420220009939 27/04/2022 MAYAWATI RAWAT 3505003WL001175 MAYAWATI RAWAT 00468 UBIN0554162 2130 2130 Processed 07/05/2022 0989912320 MAYAWATIRAWAT ()
SubTotal 2130 2130
9 Pauri UT-05-003-003-001/17
(Bonsari) 		3505003000NRG23270420220010026 27/04/2022 AJAY RAWAT 3505003WL001198 AJAY RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 07/05/2022 0989912299 AJAYRAWAT ()
10 Pauri UT-05-003-003-001/59
(Bonsari) 		3505003000NRG23270420220010024 27/04/2022 KULDEEP SINGH 3505003WL001197 KULDEEP SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/05/2022 0989912302 KULDEEPSINGH ()
11 Pauri UT-05-003-003-001/59
(Bonsari) 		3505003000NRG23270420220010023 27/04/2022 NEELAM DEVI 3505003WL001197 NEELAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/05/2022 0989912311 NEELAMDEVI ()
12 Pauri UT-05-003-022-004/10
(Lwali) 		3505003000NRG23270420220010055 27/04/2022 SHAKUNTALA DEVI 3505003WL001202 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0989912298 SHAKUNTALADEVI ()
13 Pauri UT-05-003-023-001/102
(Kwali) 		3505003000NRG23270420220010036 27/04/2022 Govind Singh 3505003WL001201 Govind Singh 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0989912304 GovindSingh ()
14 Pauri UT-05-003-023-001/109
(Kwali) 		3505003000NRG23270420220010037 27/04/2022 RAJNI RAWAT 3505003WL001201 RAJNI RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0989912303 RAJNIRAWAT ()
15 Pauri UT-05-003-023-001/52
(Kwali) 		3505003000NRG23270420220010039 27/04/2022 KUNTI DEVI 3505003WL001201 KUNTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0989912315 KUNTIDEVI ()
16 Pauri UT-05-003-023-001/53
(Kwali) 		3505003000NRG23270420220010040 27/04/2022 PERMESHWERI DEVI 3505003WL001201 PERMESHWERI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0989912301 PERMESHWERIDEVI ()
17 Pauri UT-05-003-024-003/134
(Dhanau) 		3505003000NRG23270420220010030 27/04/2022 MANJEET SINGH 3505003WL001200 MANJEET SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0989912308 MANJEETSINGH ()
18 Pauri UT-05-003-024-003/148
(Dhanau) 		3505003000NRG23270420220010031 27/04/2022 PINKI DEVI 3505003WL001200 PINKI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/05/2022 0989912305 PINKIDEVI ()
19 Pauri UT-05-003-024-003/149
(Dhanau) 		3505003000NRG23270420220010032 27/04/2022 LAXMI DEVI 3505003WL001200 LAXMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/05/2022 0989912312 LAXMIDEVI ()
20 Pauri UT-05-003-024-003/150
(Dhanau) 		3505003000NRG23270420220010033 27/04/2022 POONAM RAWAT 3505003WL001200 POONAM RAWAT 00479 SBIN0RRUTGB 639 639 Processed 07/05/2022 0989912307 POONAMRAWAT ()
21 Pauri UT-05-003-024-003/152
(Dhanau) 		3505003000NRG23270420220010034 27/04/2022 VIPIN KUMAR 3505003WL001200 VIPIN KUMAR 00479 SBIN0RRUTGB 213 213 Processed 07/05/2022 0989912310 VIPINKUMAR ()
22 Pauri UT-05-003-024-003/154
(Dhanau) 		3505003000NRG23270420220010035 27/04/2022 VIJAYLAXMI DEVI 3505003WL001200 VIJAYLAXMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0989912306 VIJAYLAXMIDEVI ()
23 Pauri UT-05-003-024-003/77
(Dhanau) 		3505003000NRG23270420220010059 27/04/2022 SARVESHWAEI DEVI 3505003WL001203 SARVESHWAEI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/05/2022 0989912300 SARVESHWAEIDEVI ()
24 Pauri UT-05-003-037-003/84
(Bangaon Malla) 		3505003000NRG23270420220010019 27/04/2022 THEP LAL 3505003WL001195 THEP LAL 00479 SBIN0RRUTGB 1278 1278 Processed 07/05/2022 0989912313 THEPLAL ()
25 Pauri UT-05-003-039-003/24
(Gagwada) 		3505003000NRG23270420220010021 27/04/2022 ARUN 3505003WL001196 ARUN 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0989912309 ARUN ()
26 Pauri UT-05-003-057-003/81
(Kesunder) 		3505003000NRG23270420220009927 27/04/2022 MUNNI DEVI 3505003WL001172 MUNNI DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/05/2022 0989912314 MUNNIDEVI ()
SubTotal 33654 33654
Total 51546 51546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_270422FTO_12904 Bank of Baroda BARB0PAURIX Pauri 2556
2 Pauri UT3505003_270422FTO_12904 Indian Bank IDIB000P623 PAURI 2130
3 Pauri UT3505003_270422FTO_12904 State Bank of India SBIN0000697 PAURI 11076
4 Pauri UT3505003_270422FTO_12904 Union Bank of India UBIN0554162 PAURI 2130
5 Pauri UT3505003_270422FTO_12904 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 852
6 Pauri UT3505003_270422FTO_12904 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 32802

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