Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_270522FTO_28649
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-05-003-030-001/82
(Pisoli) 		3505003000NRG23260520220028680 27/05/2022 SUSHMITA 3505003WL003894 SUSHMITA 00165 IBKL0001766 2556 2556 Processed 02/06/2022 1890378174 SUSHMITA ()
SubTotal 2556 2556
2 Pauri UT-05-003-045-002/80
(Molthi) 		3505003000NRG23260520220028707 27/05/2022 ASHA DEVI WO JASHODHAR 3505003WL003900 ASHA DEVI WO JASHODHAR 00354 PUNB0137000 2982 2982 Processed 02/06/2022 1890378173 ASHADEVIWOJASHODHAR ()
3 Pauri UT-05-003-045-002/80
(Molthi) 		3505003000NRG23260520220028708 27/05/2022 JASHODHAR PRASAD 3505003WL003900 JASHODHAR PRASAD 00354 PUNB0137000 2982 2982 Processed 02/06/2022 1890378172 JASHODHARPRASAD ()
SubTotal 5964 5964
4 Pauri UT-05-003-030-001/83
(Pisoli) 		3505003000NRG23260520220028681 27/05/2022 SADHNA DEVI 3505003WL003894 SADHNA DEVI 00415 SBIN0000697 2556 2556 Processed 02/06/2022 1890378171 MRS SADHANA ()
SubTotal 2556 2556
5 Pauri UT-05-003-030-001/89
(Pisoli) 		3505003000NRG23260520220028687 27/05/2022 PAPPY 3505003WL003894 PAPPY 00415 SBIN0005452 2556 2556 Processed 02/06/2022 1890378164 MRS PAPPY ()
SubTotal 2556 2556
6 Pauri UT-05-003-030-001/84
(Pisoli) 		3505003000NRG23260520220028682 27/05/2022 MEENAKSHI DEVI 3505003WL003894 MEENAKSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1890378168 MEENAKSHIDEVI ()
7 Pauri UT-05-003-030-001/85
(Pisoli) 		3505003000NRG23260520220028683 27/05/2022 ASHA DEVI 3505003WL003894 ASHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1890378169 ASHADEVI ()
8 Pauri UT-05-003-030-001/86
(Pisoli) 		3505003000NRG23260520220028684 27/05/2022 ANJANA DEVI 3505003WL003894 ANJANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1890378167 ANJANADEVI ()
9 Pauri UT-05-003-030-001/87
(Pisoli) 		3505003000NRG23260520220028685 27/05/2022 SHIKHA 3505003WL003894 SHIKHA 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1890378170 SHIKHA ()
10 Pauri UT-05-003-030-001/88
(Pisoli) 		3505003000NRG23260520220028686 27/05/2022 SAKSHI 3505003WL003894 SAKSHI 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1890378165 SAKSHI ()
11 Pauri UT-05-003-030-001/90
(Pisoli) 		3505003000NRG23260520220028688 27/05/2022 DEEPA DEVI 3505003WL003894 DEEPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 02/06/2022 1890378166 DEEPADEVI ()
SubTotal 15336 15336
Total 28968 28968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_270522FTO_28649 IDBI Bank IBKL0001766 Mall Road, Pauri 2556
2 Pauri UT3505003_270522FTO_28649 Punjab National Bank PUNB0137000 PAURI 5964
3 Pauri UT3505003_270522FTO_28649 State Bank of India SBIN0000697 PAURI 2556
4 Pauri UT3505003_270522FTO_28649 State Bank of India SBIN0005452 KIRTI NAGAR 2556
5 Pauri UT3505003_270522FTO_28649 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 15336

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