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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_281222APB_FTO_128286
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-05-003-035-001/33
(Kandai malli) 		3505003000NRG23271220220176675 28/12/2022 VIMLA DEVI 3505003WL021835 VIMLA DEVI 00045 BARB0PAURIX 2982 2982 Processed 02/01/2023 7564516556 Vimla Devi BANK OF BARODA(606985)
SubTotal 2982 2982
2 Pauri UT-05-003-035-001/17
(Kandai malli) 		3505003000NRG23271220220176710 28/12/2022 GEETA DEVI 3505003WL021840 GEETA DEVI 00089 CBIN0282583 2982 2982 Processed 02/01/2023 7564516593 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
3 Pauri UT-05-003-035-001/29
(Kandai malli) 		3505003000NRG23271220220176715 28/12/2022 VIMLA DEVI 3505003WL021840 VIMLA DEVI 00089 CBIN0282583 2982 2982 Processed 02/01/2023 7564516591 Mrs. VIMLA DEVI W/O SUMER DAS CENTRAL BANK OF INDIA(607115)
4 Pauri UT-05-003-035-001/3
(Kandai malli) 		3505003000NRG23271220220176673 28/12/2022 KULDEEP SINGH 3505003WL021835 KULDEEP SINGH 00089 CBIN0282583 2982 2982 Processed 02/01/2023 7564516583 Mr. KULDIP SINGH CENTRAL BANK OF INDIA(607115)
5 Pauri UT-05-003-035-001/30
(Kandai malli) 		3505003000NRG23271220220176716 28/12/2022 JAMUNA DEVI 3505003WL021840 JAMUNA DEVI 00089 CBIN0282583 2982 2982 Processed 02/01/2023 7564516584 JAMUNA DEVI CANARA BANK(508532)
6 Pauri UT-05-003-035-001/34
(Kandai malli) 		3505003000NRG23271220220176676 28/12/2022 KAMLA DEVI 3505003WL021835 KAMLA DEVI 00089 CBIN0282583 2982 2982 Processed 02/01/2023 7564516585 Mrs. KAMLA DEVI W/O SUBHASH CHANDRA CENTRAL BANK OF INDIA(607115)
7 Pauri UT-05-003-035-001/36
(Kandai malli) 		3505003000NRG23271220220176678 28/12/2022 SAHDEV LAL 3505003WL021835 SAHDEV LAL 00089 CBIN0282583 2982 2982 Processed 02/01/2023 7564516586 Mr. SEHDEV LAL CENTRAL BANK OF INDIA(607115)
8 Pauri UT-05-003-035-001/82
(Kandai malli) 		3505003000NRG23271220220176683 28/12/2022 DURB SINGH 3505003WL021835 DURB SINGH 00089 CBIN0282583 2982 2982 Processed 02/01/2023 7564516587 Mr. DHRUV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20874 20874
9 Pauri UT-05-003-035-001/18
(Kandai malli) 		3505003000NRG23271220220176711 28/12/2022 SUMAN DEVI 3505003WL021840 SUMAN DEVI 00354 PUNB0137000 2982 2982 Processed 02/01/2023 7564516594 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-035-001/24
(Kandai malli) 		3505003000NRG23271220220176671 28/12/2022 SANTAN SINGH 3505003WL021835 SANTAN SINGH 00354 PUNB0137000 2982 2982 Processed 02/01/2023 7564516588 SANATN SINGH S/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
11 Pauri UT-05-003-035-001/37
(Kandai malli) 		3505003000NRG23271220220176679 28/12/2022 PRABHA DEVI 3505003WL021835 PRABHA DEVI 00354 PUNB0137000 2982 2982 Processed 02/01/2023 7564516595 Mrs. PRABHA DEVI W/O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8946 8946
12 Pauri UT-05-003-035-001/84
(Kandai malli) 		3505003000NRG23271220220176684 28/12/2022 USHA DEVI 3505003WL021835 USHA DEVI 00415 SBIN0000697 2982 2982 Processed 02/01/2023 7564516553 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
13 Pauri UT-05-003-008-001/12
(Dungari) 		3505003000NRG23271220220176999 28/12/2022 SUMITRA DEVI 3505003WL021871 SUMITRA DEVI 00415 SBIN0003280 2982 2982 Processed 02/01/2023 7564516550 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
14 Pauri UT-05-003-008-001/100
(Dungari) 		3505003000NRG23271220220176998 28/12/2022 Usha Rawat 3505003WL021871 Usha Rawat 00415 SBIN0008230 2982 2982 Processed 02/01/2023 7564516579 MRS USHA RAWAT STATE BANK OF INDIA(508548)
15 Pauri UT-05-003-008-001/27
(Dungari) 		3505003000NRG23271220220177002 28/12/2022 RAJESHWERI DEVI 3505003WL021871 RAJESHWERI DEVI 00415 SBIN0008230 2982 2982 Processed 02/01/2023 7564516554 MRS RAJESHWARI DEVI WO DHRAM SINGH STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-008-001/6
(Dungari) 		3505003000NRG23271220220177007 28/12/2022 MANGANI DEVI 3505003WL021871 MANGANI DEVI 00415 SBIN0008230 2982 2982 Processed 02/01/2023 7564516582 MRS MANGANI DEVI STATE BANK OF INDIA(508548)
17 Pauri UT-05-003-008-001/7
(Dungari) 		3505003000NRG23271220220177010 28/12/2022 Asha devi 3505003WL021871 Asha devi 00415 SBIN0008230 2982 2982 Processed 02/01/2023 7564516551 MRS ASHA DEVI STATE BANK OF INDIA(508548)
18 Pauri UT-05-003-008-001/76
(Dungari) 		3505003000NRG23271220220177011 28/12/2022 SAVITRI DEVI 3505003WL021871 SAVITRI DEVI 00415 SBIN0008230 2982 2982 Processed 02/01/2023 7564516549 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
19 Pauri UT-05-003-008-001/8
(Dungari) 		3505003000NRG23271220220177012 28/12/2022 DHANESHWARI DEVI 3505003WL021871 DHANESHWARI DEVI 00415 SBIN0008230 2982 2982 Processed 02/01/2023 7564516552 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
20 Pauri UT-05-003-035-001/11
(Kandai malli) 		3505003000NRG23271220220176709 28/12/2022 SAMPATI DEVI 3505003WL021840 SAMPATI DEVI 00415 SBIN0008230 2982 2982 Processed 02/01/2023 7564516592 MRS SAMPATTI DEVI STATE BANK OF INDIA(508548)
21 Pauri UT-05-003-035-001/35
(Kandai malli) 		3505003000NRG23271220220176677 28/12/2022 ANITA DEVI 3505003WL021835 ANITA DEVI 00415 SBIN0008230 2982 2982 Processed 02/01/2023 7564516581 MRS ANITA DEVI STATE BANK OF INDIA(508548)
22 Pauri UT-05-003-035-001/36
(Kandai malli) 		3505003000NRG23271220220176719 28/12/2022 PARWATI DEVI 3505003WL021840 PARWATI DEVI 00415 SBIN0008230 2982 2982 Processed 02/01/2023 7564516555 PARVATI DEVI CANARA BANK(508532)
23 Pauri UT-05-003-035-001/80
(Kandai malli) 		3505003000NRG23271220220176682 28/12/2022 RAJNI DEVI 3505003WL021835 RAJNI DEVI 00415 SBIN0008230 2982 2982 Processed 02/01/2023 7564516580 MISS MANSI UNG RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 29820 29820
24 Pauri UT-05-003-015-002/77
(Chandola Rai) 		3505003000NRG23271220220177029 28/12/2022 GORKI CHANDOLA 3505003WL021875 GORKI CHANDOLA 00415 SBIN0018791 2982 2982 Processed 02/01/2023 7564516548 MAJOR GORKI CHANDOLA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
25 Pauri UT-05-003-015-002/30
(Chandola Rai) 		3505003000NRG23271220220177025 28/12/2022 BHUNESHWERI DEVI 3505003WL021875 BHUNESHWERI DEVI 00468 UBIN0554162 2982 2982 Processed 02/01/2023 7564516575 MRS BHUWANESHWARI CHANDOLA STATE BANK OF INDIA(508548)
26 Pauri UT-05-003-015-003/14
(Chandola Rai) 		3505003000NRG23271220220177032 28/12/2022 AMIT KUMAR 3505003WL021875 AMIT KUMAR 00468 UBIN0554162 1917 1917 Processed 02/01/2023 7564516574 AMIT KUMAR IDBI BANK(607095)
27 Pauri UT-05-003-035-002/64
(Kandai malli) 		3505003000NRG23271220220176725 28/12/2022 HEMLATA DEVI 3505003WL021840 HEMLATA DEVI 00468 UBIN0554162 2982 2982 Processed 02/01/2023 7564516573 HEMLATA DEVI UNION BANK OF INDIA(508500)
SubTotal 7881 7881
28 Pauri UT-05-003-003-001/10
(Bonsari) 		3505003000NRG23271220220175921 28/12/2022 Shanti Devi 3505003WL021758 Shanti Devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564516557 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pauri UT-05-003-003-001/27
(Bonsari) 		3505003000NRG23271220220175926 28/12/2022 makku devi 3505003WL021758 makku devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564516590 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-003-001/31
(Bonsari) 		3505003000NRG23271220220175984 28/12/2022 manju devi 3505003WL021763 manju devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564516577 Mrs. MANJU DEVI AND MANBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Pauri UT-05-003-003-001/34
(Bonsari) 		3505003000NRG23271220220175987 28/12/2022 maheshwari devi 3505003WL021763 maheshwari devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564516567 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pauri UT-05-003-003-001/41
(Bonsari) 		3505003000NRG23271220220175992 28/12/2022 SAVITRI DEVI 3505003WL021763 SAVITRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564516566 SABI DEVI URF SAVITRI DEVI W O LATE SH PUNJAB NATIONAL BANK(508568)
33 Pauri UT-05-003-003-001/46
(Bonsari) 		3505003000NRG23271220220175928 28/12/2022 NEELAM DEVI 3505003WL021758 NEELAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564516562 Mrs. NEELAM RANA UTTARAKHAND GRAMIN BANK(607197)
34 Pauri UT-05-003-003-001/59
(Bonsari) 		3505003000NRG23271220220175995 28/12/2022 NEELAM DEVI 3505003WL021763 NEELAM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564516559 Mrs. NEELAM RANA UTTARAKHAND GRAMIN BANK(607197)
35 Pauri UT-05-003-003-001/60
(Bonsari) 		3505003000NRG23271220220175936 28/12/2022 MANJU DEVI 3505003WL021758 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564516560 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pauri UT-05-003-003-001/62
(Bonsari) 		3505003000NRG23271220220175937 28/12/2022 ANJU DEVI 3505003WL021758 ANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564516589 Mrs. ANJU RAWAT UTTARAKHAND GRAMIN BANK(607197)
37 Pauri UT-05-003-003-001/63
(Bonsari) 		3505003000NRG23271220220175938 28/12/2022 LALITA DEVI 3505003WL021758 LALITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564516561 MRS LALITA DEVI STATE BANK OF INDIA(508548)
38 Pauri UT-05-003-003-001/8
(Bonsari) 		3505003000NRG23271220220175996 28/12/2022 SAVITRI DEVI 3505003WL021763 SAVITRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564516565 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pauri UT-05-003-003-001/9
(Bonsari) 		3505003000NRG23271220220175997 28/12/2022 Rajni devi 3505003WL021763 Rajni devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7564516578 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pauri UT-05-003-024-001/141
(Dhanau) 		3505003000NRG23271220220176068 28/12/2022 KALPESHWARI DEVI 3505003WL021771 KALPESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/01/2023 7564516563 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pauri UT-05-003-024-001/146
(Dhanau) 		3505003000NRG23271220220176069 28/12/2022 LAXMI DEVI 3505003WL021771 LAXMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/01/2023 7564516564 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pauri UT-05-003-024-001/72-A
(Dhanau) 		3505003000NRG23271220220176072 28/12/2022 VIJAY LAXMI 3505003WL021771 VIJAY LAXMI 00479 SBIN0RRUTGB 1065 1065 Processed 02/01/2023 7564516576 VIJAYA LAXMI WO PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
43 Pauri UT-05-003-024-001/9
(Dhanau) 		3505003000NRG23271220220176074 28/12/2022 KAILASH SINGH 3505003WL021771 KAILASH SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 02/01/2023 7564516572 KAILASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pauri UT-05-003-024-001/95
(Dhanau) 		3505003000NRG23271220220176075 28/12/2022 USHA DEVI 3505003WL021771 USHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/01/2023 7564516570 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pauri UT-05-003-024-003/84
(Dhanau) 		3505003000NRG23271220220176078 28/12/2022 UMA DEVI 3505003WL021771 UMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 02/01/2023 7564516558 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pauri UT-05-003-024-004/62
(Dhanau) 		3505003000NRG23271220220176079 28/12/2022 MHAVEER SINGH 3505003WL021771 MHAVEER SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 02/01/2023 7564516571 MAHABIRSINGHSOBALI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Pauri UT-05-003-062-001/134
(Ujiyadi) 		3505003000NRG23281220220177528 28/12/2022 RAJNI DEVI 3505003WL021933 RAJNI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 02/01/2023 7564516569 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pauri UT-05-003-062-001/136
(Ujiyadi) 		3505003000NRG23271220220176080 28/12/2022 Pavetri devi 3505003WL021772 Pavetri devi 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7564516568 Mrs. PABBI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 27264 27264
Total 106713 106713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_281222APB_FTO_128286 Bank of Baroda BARB0PAURIX Pauri 2982
2 Pauri UT3505003_281222APB_FTO_128286 Central Bank Of India CBIN0282583 PAURI 20874
3 Pauri UT3505003_281222APB_FTO_128286 Punjab National Bank PUNB0137000 PAURI 8946
4 Pauri UT3505003_281222APB_FTO_128286 State Bank of India SBIN0000697 PAURI 2982
5 Pauri UT3505003_281222APB_FTO_128286 State Bank of India SBIN0003280 SATPULI 2982
6 Pauri UT3505003_281222APB_FTO_128286 State Bank of India SBIN0008230 PARSUNDAKHAL 29820
7 Pauri UT3505003_281222APB_FTO_128286 State Bank of India SBIN0018791 Kirsali Sahastradhara Road 2982
8 Pauri UT3505003_281222APB_FTO_128286 Union Bank of India UBIN0554162 PAURI 7881
9 Pauri UT3505003_281222APB_FTO_128286 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 27264

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