Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:36:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_280722FTO_67358
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-05-003-036-001/71
(Bhimali Talli) 		3505003000NRG23270720220074448 28/07/2022 RAKESH KUMAR 3505003WL010265 RAKESH KUMAR 00032 UTIB0004452 1491 1491 Processed 17/08/2022 3979972097 RAKESH KUMAR ()
SubTotal 1491 1491
2 Pauri UT-05-003-056-001/28
(Kandi) 		3505003000NRG23270720220073889 28/07/2022 SANGEETA DEVI 3505003WL010211 SANGEETA DEVI 00045 BARB0PAURIX 2982 2982 Processed 17/08/2022 3979972074 SANGEETA DEVI ()
3 Pauri UT-05-003-057-001/106
(Kesunder) 		3505003000NRG23280720220075229 28/07/2022 SHANTI DEVI 3505003WL010377 SHANTI DEVI 00045 BARB0PAURIX 2982 2982 Processed 17/08/2022 3979972071 SHANTI DEVI ()
4 Pauri UT-05-003-057-001/132
(Kesunder) 		3505003000NRG23280720220075232 28/07/2022 ROSHNI DEVI 3505003WL010377 ROSHNI DEVI 00045 BARB0PAURIX 2982 2982 Processed 17/08/2022 3979972072 ROSHNI DEVI ()
5 Pauri UT-05-003-057-001/9
(Kesunder) 		3505003000NRG23280720220075244 28/07/2022 NEELAM DEVI 3505003WL010377 NEELAM DEVI 00045 BARB0PAURIX 2982 2982 Processed 17/08/2022 3979972073 NEELAM DEVI ()
SubTotal 11928 11928
6 Pauri UT-05-003-057-001/10
(Kesunder) 		3505003000NRG23280720220075227 28/07/2022 GARIMA DEVI 3505003WL010377 GARIMA DEVI 00078 CNRB0018671 2982 2982 Processed 17/08/2022 3979972075 GARIMA DEVI ()
SubTotal 2982 2982
7 Pauri UT-05-003-056-001/83
(Kandi) 		3505003000NRG23270720220073895 28/07/2022 SANGEETA BISHT 3505003WL010211 SANGEETA BISHT 00176 IDIB000P623 2982 2982 Processed 17/08/2022 3979972076 SANGEETA BISHT ()
SubTotal 2982 2982
8 Pauri UT-05-003-056-001/23
(Kandi) 		3505003000NRG23270720220073887 28/07/2022 VIJAYPAL 3505003WL010211 VIJAYPAL 00354 PUNB0137000 2343 2343 Processed 17/08/2022 3979972078 VIJAYPAL ()
9 Pauri UT-05-003-056-001/30
(Kandi) 		3505003000NRG23270720220073891 28/07/2022 KIRAN DEVI 3505003WL010211 KIRAN DEVI 00354 PUNB0137000 2982 2982 Processed 17/08/2022 3979972085 KIRAN DEVI ()
10 Pauri UT-05-003-056-001/74
(Kandi) 		3505003000NRG23270720220073893 28/07/2022 GEETA DEVI 3505003WL010211 GEETA DEVI 00354 PUNB0137000 2982 2982 Processed 17/08/2022 3979972079 GEETA DEVI ()
11 Pauri UT-05-003-057-001/113
(Kesunder) 		3505003000NRG23280720220075231 28/07/2022 KAJAL 3505003WL010377 KAJAL 00354 PUNB0137000 2982 2982 Processed 17/08/2022 3979972077 KAJAL ()
SubTotal 11289 11289
12 Pauri UT-05-003-027-002/12
(Kafalna) 		3505003000NRG23280720220074818 28/07/2022 Aman Rawat 3505003WL010315 Aman Rawat 00354 PUNB0288800 2982 2982 Processed 17/08/2022 3979972092 Aman Rawat ()
13 Pauri UT-05-003-027-002/54
(Kafalna) 		3505003000NRG23280720220074820 28/07/2022 Mohit Rawat 3505003WL010315 Mohit Rawat 00354 PUNB0288800 2982 2982 Processed 17/08/2022 3979972093 Mohit Rawat ()
14 Pauri UT-05-003-027-002/61
(Kafalna) 		3505003000NRG23280720220074821 28/07/2022 ARJU SINGH 3505003WL010315 ARJU SINGH 00354 PUNB0288800 2982 2982 Processed 17/08/2022 3979972088 ARJU SINGH ()
15 Pauri UT-05-003-027-002/9
(Kafalna) 		3505003000NRG23280720220074822 28/07/2022 RAJENDRA SINGH 3505003WL010315 RAJENDRA SINGH 00354 PUNB0288800 2982 2982 Processed 17/08/2022 3979972086 RAJENDRA SINGH ()
16 Pauri UT-05-003-027-002/94
(Kafalna) 		3505003000NRG23280720220074823 28/07/2022 SIMRAN RAWAT 3505003WL010315 SIMRAN RAWAT 00354 PUNB0288800 2982 2982 Processed 17/08/2022 3979972094 SIMRAN RAWAT ()
SubTotal 14910 14910
17 Pauri UT-05-003-056-001/74
(Kandi) 		3505003000NRG23270720220073894 28/07/2022 SHISHPAL 3505003WL010211 SHISHPAL 00415 SBIN0000697 2982 2982 Processed 17/08/2022 3979972090 MR SHISHPAL KYC TO VERIFIED TAMTA ()
SubTotal 2982 2982
18 Pauri UT-05-003-036-001/135
(Bhimali Talli) 		3505003000NRG23270720220074447 28/07/2022 CHANDR SINGH 3505003WL010265 CHANDR SINGH 00415 SBIN0008230 1491 1491 Processed 17/08/2022 3979972089 MR CHANDRA SINGH ()
SubTotal 1491 1491
19 Pauri UT-05-003-057-001/147
(Kesunder) 		3505003000NRG23280720220075233 28/07/2022 HARDEEP KUMAR 3505003WL010377 HARDEEP KUMAR 00468 UBIN0554162 2982 2982 Processed 17/08/2022 3979972096 HARDEEP KUMAR ()
SubTotal 2982 2982
20 Pauri UT-05-003-006-001/14
(Gumai) 		3505003000NRG23270720220074424 28/07/2022 kamla devi 3505003WL010263 kamla devi 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979972080 kamla devi ()
21 Pauri UT-05-003-006-001/32
(Gumai) 		3505003000NRG23270720220074412 28/07/2022 RAJENDRA SINGH 3505003WL010262 RAJENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979972095 RAJENDRA SINGH ()
22 Pauri UT-05-003-006-001/36
(Gumai) 		3505003000NRG23270720220074429 28/07/2022 Rewat singh 3505003WL010263 Rewat singh 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979972081 Rewat singh ()
23 Pauri UT-05-003-006-001/37
(Gumai) 		3505003000NRG23270720220074402 28/07/2022 ANITA DEVI 3505003WL010261 ANITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979972083 ANITA DEVI ()
24 Pauri UT-05-003-006-001/45
(Gumai) 		3505003000NRG23270720220074414 28/07/2022 GEETA DEVI 3505003WL010262 GEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979972084 GEETA DEVI ()
25 Pauri UT-05-003-006-001/60
(Gumai) 		3505003000NRG23270720220074435 28/07/2022 ANSHI DEVI 3505003WL010263 ANSHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979972082 ANSHI DEVI ()
26 Pauri UT-05-003-006-001/66
(Gumai) 		3505003000NRG23270720220074406 28/07/2022 BIRENDRA SINGH 3505003WL010261 BIRENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 17/08/2022 3979972091 BIRENDRA SINGH ()
27 Pauri UT-05-003-062-001/174
(Ujiyadi) 		3505003000NRG23270720220074476 28/07/2022 LUXMI DEVI 3505003WL010268 LUXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3979972087 LUXMI DEVI ()
SubTotal 16188 16188
Total 69225 69225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_280722FTO_67358 Axis Bank UTIB0004452 Pauri 1491
2 Pauri UT3505003_280722FTO_67358 Bank of Baroda BARB0PAURIX Pauri 11928
3 Pauri UT3505003_280722FTO_67358 Canara Bank CNRB0018671 PAURI II 2982
4 Pauri UT3505003_280722FTO_67358 Indian Bank IDIB000P623 PAURI 2982
5 Pauri UT3505003_280722FTO_67358 Punjab National Bank PUNB0137000 PAURI 11289
6 Pauri UT3505003_280722FTO_67358 Punjab National Bank PUNB0288800 KHANDUSAIN 14910
7 Pauri UT3505003_280722FTO_67358 State Bank of India SBIN0000697 PAURI 2982
8 Pauri UT3505003_280722FTO_67358 State Bank of India SBIN0008230 PARSUNDAKHAL 1491
9 Pauri UT3505003_280722FTO_67358 Union Bank of India UBIN0554162 PAURI 2982
10 Pauri UT3505003_280722FTO_67358 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 16188

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