Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_280123FTO_143356
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-05-003-055-002/102
(Srikot) 		3505003000NRG23280120230209907 28/01/2023 MANOJ SINGH 3505003WL025577 MANOJ SINGH 00303 NTBL0PAU098 2982 2982 Processed 01/02/2023 8313193740 MANOJ SINGH ()
2 Pauri UT-05-003-055-003/75
(Srikot) 		3505003000NRG23280120230209818 28/01/2023 GEETA DEVI 3505003WL025567 GEETA DEVI 00303 NTBL0PAU098 2982 2982 Processed 01/02/2023 8313193739 GEETA DEVI ()
3 Pauri UT-05-003-055-003/89
(Srikot) 		3505003000NRG23280120230209825 28/01/2023 KISHANA DEVI 3505003WL025569 KISHANA DEVI 00303 NTBL0PAU098 2982 2982 Processed 01/02/2023 8313193738 KISHANA DEVI ()
4 Pauri UT-05-003-055-003/95
(Srikot) 		3505003000NRG23280120230209827 28/01/2023 KUSUM DEVI 3505003WL025569 KUSUM DEVI 00303 NTBL0PAU098 2982 2982 Processed 01/02/2023 8313193756 KUSUM DEVI ()
SubTotal 11928 11928
5 Pauri UT-05-003-055-002/28
(Srikot) 		3505003000NRG23280120230209910 28/01/2023 MUKESH SINGH 3505003WL025577 MUKESH SINGH 00354 PUNB0137000 2982 2982 Processed 01/02/2023 8313193741 MUKESH SINGH ()
SubTotal 2982 2982
6 Pauri UT-05-003-055-002/123
(Srikot) 		3505003000NRG23280120230209908 28/01/2023 SURJI DEVI 3505003WL025577 SURJI DEVI 00415 SBIN0000697 2982 2982 Processed 01/02/2023 8313193742 MR ANIL KUMAR RAWAT ()
7 Pauri UT-05-003-055-002/27
(Srikot) 		3505003000NRG23280120230209909 28/01/2023 CHANDR MOHAN 3505003WL025577 CHANDR MOHAN 00415 SBIN0000697 2982 2982 Processed 01/02/2023 8313193755 MR CHANDRA MOHAN SINGH RAWAT ()
SubTotal 5964 5964
8 Pauri UT-05-003-029-001/74
(Pabo Malla) 		3505003000NRG23280120230210055 28/01/2023 RANJANA DEVI 3505003WL025591 RANJANA DEVI 00415 SBIN0014134 2982 2982 Processed 01/02/2023 8313193754 MS RANJANA ()
9 Pauri UT-05-003-032-004/2
(Bhenta) 		3505003000NRG23280120230210027 28/01/2023 KAMLA DEVI 3505003WL025587 KAMLA DEVI 00415 SBIN0014134 639 639 Processed 01/02/2023 8313193747 MRS KAMALA DEVI ()
10 Pauri UT-05-003-032-005/11
(Bhenta) 		3505003000NRG23280120230210028 28/01/2023 SUDHA DEVI 3505003WL025587 SUDHA DEVI 00415 SBIN0014134 2130 2130 Processed 01/02/2023 8313193750 MRS SUDHA DEVI ()
11 Pauri UT-05-003-032-005/18
(Bhenta) 		3505003000NRG23280120230210015 28/01/2023 SAROJNI DEVI 3505003WL025585 SAROJNI DEVI 00415 SBIN0014134 1278 1278 Processed 01/02/2023 8313193751 MRS SAROJNI DEVI ()
12 Pauri UT-05-003-032-005/21
(Bhenta) 		3505003000NRG23280120230210029 28/01/2023 SURJI DEVI 3505003WL025587 SURJI DEVI 00415 SBIN0014134 639 639 Processed 01/02/2023 8313193748 MRS SURJI DEVI ()
13 Pauri UT-05-003-032-005/6
(Bhenta) 		3505003000NRG23280120230210017 28/01/2023 INDU DEVI 3505003WL025585 INDU DEVI 00415 SBIN0014134 1065 1065 Processed 01/02/2023 8313193752 MRS INDU DEVI ()
14 Pauri UT-05-003-032-005/79
(Bhenta) 		3505003000NRG23280120230210033 28/01/2023 YASODHA DEVI 3505003WL025587 YASODHA DEVI 00415 SBIN0014134 639 639 Processed 01/02/2023 8313193749 MRS YASODA DEVI ()
15 Pauri UT-05-003-032-005/9
(Bhenta) 		3505003000NRG23280120230210026 28/01/2023 SAROJNI DEVI 3505003WL025586 SAROJNI DEVI 00415 SBIN0014134 852 852 Processed 01/02/2023 8313193753 MRS SAROJNI DEVI ()
SubTotal 10224 10224
16 Pauri UT-05-003-055-002/129
(Srikot) 		3505003000NRG23280120230209983 28/01/2023 ARJUN SINGH 3505003WL025581 ARJUN SINGH 00468 UBIN0554162 2982 2982 Processed 01/02/2023 8313193744 ARJUN SINGH ()
17 Pauri UT-05-003-055-003/55
(Srikot) 		3505003000NRG23280120230209815 28/01/2023 JAGDEESH LAL 3505003WL025566 JAGDEESH LAL 00468 UBIN0554162 2982 2982 Processed 01/02/2023 8313193746 JAGDEESH LAL ()
18 Pauri UT-05-003-055-003/76
(Srikot) 		3505003000NRG23280120230209824 28/01/2023 Urmila Devi 3505003WL025569 Urmila Devi 00468 UBIN0554162 2982 2982 Processed 01/02/2023 8313193743 Urmila Devi ()
19 Pauri UT-05-003-055-003/81
(Srikot) 		3505003000NRG23280120230209819 28/01/2023 DEENDAYAL 3505003WL025567 DEENDAYAL 00468 UBIN0554162 2982 2982 Processed 01/02/2023 8313193757 DEENDAYAL ()
20 Pauri UT-05-003-055-003/91
(Srikot) 		3505003000NRG23280120230209817 28/01/2023 KANTI DEVI 3505003WL025566 KANTI DEVI 00468 UBIN0554162 2982 2982 Processed 01/02/2023 8313193745 KANTI DEVI ()
SubTotal 14910 14910
Total 46008 46008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_280123FTO_143356 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 11928
2 Pauri UT3505003_280123FTO_143356 Punjab National Bank PUNB0137000 PAURI 2982
3 Pauri UT3505003_280123FTO_143356 State Bank of India SBIN0000697 PAURI 5964
4 Pauri UT3505003_280123FTO_143356 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 10224
5 Pauri UT3505003_280123FTO_143356 Union Bank of India UBIN0554162 PAURI 14910

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