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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:51:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_280123FTO_143405
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-05-003-005-003/155
(Bichali Dhandari) 		3505003000NRG23280120230210158 28/01/2023 POONAM DEVI 3505003WL025603 POONAM DEVI 00089 CBIN0282583 2982 2982 Processed 01/02/2023 8313193721 POONAM DEVI ()
SubTotal 2982 2982
2 Pauri UT-05-003-039-003/116
(Gagwada) 		3505003000NRG23280120230210141 28/01/2023 RAMESHWARI DEVI 3505003WL025601 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 01/02/2023 8313193735 RAMESHWARI DEVI ()
3 Pauri UT-05-003-039-003/117
(Gagwada) 		3505003000NRG23280120230210195 28/01/2023 POONAM DEVI 3505003WL025606 POONAM DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313193734 POONAM DEVI ()
4 Pauri UT-05-003-039-003/14
(Gagwada) 		3505003000NRG23280120230210197 28/01/2023 Rakesh singh 3505003WL025606 Rakesh singh 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8313193723 Rakesh singh ()
5 Pauri UT-05-003-039-003/2
(Gagwada) 		3505003000NRG23280120230210123 28/01/2023 sunita devi 3505003WL025599 sunita devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313193724 sunita devi ()
6 Pauri UT-05-003-039-003/20
(Gagwada) 		3505003000NRG23280120230210143 28/01/2023 Rukmani devi 3505003WL025601 Rukmani devi 00479 SBIN0RRUTGB 2982 2982 Rejected 01/02/2023 8313193727 No Such Account
7 Pauri UT-05-003-039-003/25
(Gagwada) 		3505003000NRG23280120230210124 28/01/2023 Deweshwari devi 3505003WL025599 Deweshwari devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313193729 Deweshwari devi ()
8 Pauri UT-05-003-039-003/32
(Gagwada) 		3505003000NRG23280120230210198 28/01/2023 Godambari devi 3505003WL025606 Godambari devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313193731 Godambari devi ()
9 Pauri UT-05-003-039-003/33
(Gagwada) 		3505003000NRG23280120230210145 28/01/2023 sooraj singh 3505003WL025601 sooraj singh 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8313193736 sooraj singh ()
10 Pauri UT-05-003-039-003/34
(Gagwada) 		3505003000NRG23280120230210146 28/01/2023 Pushpa devi 3505003WL025601 Pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 01/02/2023 8313193722 Pushpa devi ()
11 Pauri UT-05-003-039-003/41
(Gagwada) 		3505003000NRG23280120230210199 28/01/2023 YASHODA DEVI 3505003WL025606 YASHODA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313193725 YASHODA DEVI ()
12 Pauri UT-05-003-039-003/45
(Gagwada) 		3505003000NRG23280120230210147 28/01/2023 KAMLESHWARI DEVI 3505003WL025601 KAMLESHWARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 01/02/2023 8313193737 KAMLESHWARI DEVI ()
13 Pauri UT-05-003-039-003/49
(Gagwada) 		3505003000NRG23280120230210200 28/01/2023 Sukhdev singh 3505003WL025606 Sukhdev singh 00479 SBIN0RRUTGB 2769 2769 Processed 01/02/2023 8313193726 Sukhdev singh ()
14 Pauri UT-05-003-039-003/50
(Gagwada) 		3505003000NRG23280120230210128 28/01/2023 Rekha devi 3505003WL025599 Rekha devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313193730 Rekha devi ()
15 Pauri UT-05-003-039-003/55
(Gagwada) 		3505003000NRG23280120230210149 28/01/2023 vandana 3505003WL025601 vandana 00479 SBIN0RRUTGB 1065 1065 Processed 01/02/2023 8313193728 vandana ()
16 Pauri UT-05-003-039-003/86
(Gagwada) 		3505003000NRG23280120230210130 28/01/2023 MUNNI DEVI 3505003WL025599 MUNNI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8313193733 MUNNI DEVI ()
17 Pauri UT-05-003-039-003/98
(Gagwada) 		3505003000NRG23280120230210203 28/01/2023 SUBDI DEVI 3505003WL025606 SUBDI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8313193732 SUBDI DEVI ()
SubTotal 41109 41109
Total 44091 44091

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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_143405 Central Bank Of India CBIN0282583 PAURI 2982
2 Pauri UT3505003_280123FTO_143405 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 41109

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