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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_280123APB_FTO_143357
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-05-003-055-003/81
(Srikot) 		3505003000NRG23280120230209821 28/01/2023 HIMANSHU 3505003WL025567 HIMANSHU 00048 BKID0006944 2982 2982 Processed 01/02/2023 8313329792 HIMANSHU KUMAR U/G DEEN DAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 Pauri UT-05-003-005-003/92
(Bichali Dhandari) 		3505003000NRG23280120230209912 28/01/2023 KAMLA DEVI 3505003WL025578 KAMLA DEVI 00089 CBIN0282583 2982 2982 Processed 01/02/2023 8313329788 Mr. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
3 Pauri UT-05-003-005-008/84
(Bichali Dhandari) 		3505003000NRG23280120230210054 28/01/2023 MOHIT 3505003WL025590 MOHIT 00089 CBIN0282583 2982 2982 Processed 01/02/2023 8313329789 Mr. MOHIT CHAUHAN CENTRAL BANK OF INDIA(607115)
4 Pauri UT-05-003-005-008/84
(Bichali Dhandari) 		3505003000NRG23280120230210053 28/01/2023 SAVITRI DEVI 3505003WL025590 SAVITRI DEVI 00089 CBIN0282583 2982 2982 Processed 01/02/2023 8313329784 Ms. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8946 8946
5 Pauri UT-05-003-055-002/129
(Srikot) 		3505003000NRG23280120230209984 28/01/2023 SANGEETA DEVI 3505003WL025581 SANGEETA DEVI 00165 IBKL0001766 2982 2982 Processed 01/02/2023 8313329805 SANGEETA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 2982 2982
6 Pauri UT-05-003-005-007/135
(Bichali Dhandari) 		3505003000NRG23280120230209913 28/01/2023 DINESH CHANDRA 3505003WL025579 DINESH CHANDRA 00176 IDIB000P623 2982 2982 Processed 01/02/2023 8313329793 Mr. DINESH CHANDRA LAL INDIAN BANK(607105)
7 Pauri UT-05-003-005-007/136
(Bichali Dhandari) 		3505003000NRG23280120230210051 28/01/2023 DAMYANTI DEVI 3505003WL025589 DAMYANTI DEVI 00176 IDIB000P623 2982 2982 Processed 01/02/2023 8313329794 Mrs. DAMYANTI DEVI INDIAN BANK(607105)
8 Pauri UT-05-003-055-002/136
(Srikot) 		3505003000NRG23280120230209985 28/01/2023 JAGDISH SINGH 3505003WL025581 JAGDISH SINGH 00176 IDIB000P623 2982 2982 Processed 01/02/2023 8313329795 JAGDISHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8946 8946
9 Pauri UT-05-003-005-007/135
(Bichali Dhandari) 		3505003000NRG23280120230209914 28/01/2023 RAMESHWARI DEVI 3505003WL025579 RAMESHWARI DEVI 00303 NTBL0PAU098 2982 2982 Processed 01/02/2023 8313329781 Rameshwari Devi BANK OF BARODA(606985)
10 Pauri UT-05-003-055-002/105
(Srikot) 		3505003000NRG23280120230209982 28/01/2023 VIJAYLAXMI DEVI 3505003WL025581 VIJAYLAXMI DEVI 00303 NTBL0PAU098 2982 2982 Processed 01/02/2023 8313329780 VIJAYLAKSHMI THE NAINITAL BANK LIMITED(508573)
11 Pauri UT-05-003-055-003/81
(Srikot) 		3505003000NRG23280120230209820 28/01/2023 ANITA DEVI 3505003WL025567 ANITA DEVI 00303 NTBL0PAU098 2982 2982 Processed 01/02/2023 8313329806 ANITA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 8946 8946
12 Pauri UT-05-003-005-003/92
(Bichali Dhandari) 		3505003000NRG23280120230209911 28/01/2023 JEET SINGH 3505003WL025578 JEET SINGH 00354 PUNB0094100 2982 2982 Processed 01/02/2023 8313329779 JEET SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
13 Pauri UT-05-003-055-003/89
(Srikot) 		3505003000NRG23280120230209826 28/01/2023 KARAN KUMAR 3505003WL025569 KARAN KUMAR 00354 PUNB0137000 2982 2982 Processed 01/02/2023 8313329783 KARAN KUMAR S/O ANUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
14 Pauri UT-05-003-055-003/54
(Srikot) 		3505003000NRG23280120230209814 28/01/2023 SUDAMA DEVI 3505003WL025566 SUDAMA DEVI 00415 SBIN0000697 2982 2982 Processed 01/02/2023 8313329782 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
15 Pauri UT-05-003-032-001/91
(Bhenta) 		3505003000NRG23280120230210019 28/01/2023 Ravindra Singh Pundir 3505003WL025586 Ravindra Singh Pundir 00415 SBIN0014134 1704 1704 Processed 01/02/2023 8313329790 RAVINDRA S PUNDIR INDIAN OVERSEAS BANK(508541)
16 Pauri UT-05-003-032-005/17
(Bhenta) 		3505003000NRG23280120230210014 28/01/2023 SHANTI DEVI 3505003WL025585 SHANTI DEVI 00415 SBIN0014134 852 852 Processed 01/02/2023 8313329801 SHANTIDEVIWOCHANDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Pauri UT-05-003-032-005/20
(Bhenta) 		3505003000NRG23280120230210016 28/01/2023 SARITA DEVI 3505003WL025585 SARITA DEVI 00415 SBIN0014134 1065 1065 Processed 01/02/2023 8313329799 MRS SARITA DEVI STATE BANK OF INDIA(508548)
18 Pauri UT-05-003-032-005/22
(Bhenta) 		3505003000NRG23280120230210030 28/01/2023 MOHAN SINGH 3505003WL025587 MOHAN SINGH 00415 SBIN0014134 852 852 Processed 01/02/2023 8313329800 MR MOHAN SINGH STATE BANK OF INDIA(508548)
19 Pauri UT-05-003-032-005/26
(Bhenta) 		3505003000NRG23280120230210031 28/01/2023 RAJANI DEVI 3505003WL025587 RAJANI DEVI 00415 SBIN0014134 852 852 Processed 01/02/2023 8313329786 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
20 Pauri UT-05-003-032-005/28
(Bhenta) 		3505003000NRG23280120230210032 28/01/2023 KUSHALA DEVI 3505003WL025587 KUSHALA DEVI 00415 SBIN0014134 1704 1704 Processed 01/02/2023 8313329797 MRS KUSHALA DEVI STATE BANK OF INDIA(508548)
21 Pauri UT-05-003-032-005/35
(Bhenta) 		3505003000NRG23280120230210020 28/01/2023 REKHA DEVI 3505003WL025586 REKHA DEVI 00415 SBIN0014134 852 852 Processed 01/02/2023 8313329785 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 Pauri UT-05-003-032-005/5
(Bhenta) 		3505003000NRG23280120230210021 28/01/2023 LAXMI DEVI 3505003WL025586 LAXMI DEVI 00415 SBIN0014134 1278 1278 Processed 01/02/2023 8313329796 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
23 Pauri UT-05-003-032-005/7
(Bhenta) 		3505003000NRG23280120230210022 28/01/2023 KAMLA DEVI 3505003WL025586 KAMLA DEVI 00415 SBIN0014134 1278 1278 Processed 01/02/2023 8313329798 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
24 Pauri UT-05-003-032-005/8
(Bhenta) 		3505003000NRG23280120230210024 28/01/2023 GOVIND LAL 3505003WL025586 GOVIND LAL 00415 SBIN0014134 2982 2982 Processed 01/02/2023 8313329787 GOVINDLALSOMADANLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Pauri UT-05-003-032-005/8
(Bhenta) 		3505003000NRG23280120230210023 28/01/2023 MEENA DEVI 3505003WL025586 MEENA DEVI 00415 SBIN0014134 1278 1278 Processed 01/02/2023 8313329804 MRS MEENA DEVI STATE BANK OF INDIA(508548)
26 Pauri UT-05-003-032-005/82
(Bhenta) 		3505003000NRG23280120230210025 28/01/2023 Sateshwari Devi 3505003WL025586 Sateshwari Devi 00415 SBIN0014134 1065 1065 Processed 01/02/2023 8313329803 SATESHWARIDEVIWOGYANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Pauri UT-05-003-032-005/83
(Bhenta) 		3505003000NRG23280120230210018 28/01/2023 LAXMI DEVI 3505003WL025585 LAXMI DEVI 00415 SBIN0014134 1065 1065 Processed 01/02/2023 8313329802 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 16827 16827
28 Pauri UT-05-003-005-007/136
(Bichali Dhandari) 		3505003000NRG23280120230210052 28/01/2023 HARISH KUMAR 3505003WL025589 HARISH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313329791 Mr. HARISH KUMAR BAHUGUNA UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-055-003/55
(Srikot) 		3505003000NRG23280120230209816 28/01/2023 REKHA DEVI 3505003WL025566 REKHA DEVI 00479 SBIN0RRUTGB 2982 2982 Rejected 01/02/2023 8313329807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5964 5964
Total 64539 64539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_280123APB_FTO_143357 Bank of India BKID0006944 PAURI 2982
2 Pauri UT3505003_280123APB_FTO_143357 Central Bank Of India CBIN0282583 PAURI 8946
3 Pauri UT3505003_280123APB_FTO_143357 IDBI Bank IBKL0001766 Mall Road, Pauri 2982
4 Pauri UT3505003_280123APB_FTO_143357 Indian Bank IDIB000P623 PAURI 8946
5 Pauri UT3505003_280123APB_FTO_143357 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 8946
6 Pauri UT3505003_280123APB_FTO_143357 Punjab National Bank PUNB0094100 RIKHNIKHAL 2982
7 Pauri UT3505003_280123APB_FTO_143357 Punjab National Bank PUNB0137000 PAURI 2982
8 Pauri UT3505003_280123APB_FTO_143357 State Bank of India SBIN0000697 PAURI 2982
9 Pauri UT3505003_280123APB_FTO_143357 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 16827
10 Pauri UT3505003_280123APB_FTO_143357 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 5964

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