Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_290323FTO_170482
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-05-003-002-001/18
(Balodi) 		3505003000NRG23290320230253009 29/03/2023 NIRAJ KUMAR 3505003WL031016 NIRAJ KUMAR 00354 PUNB0137000 852 852 Processed 03/05/2023 1171712005 NIRAJ KUMAR ()
2 Pauri UT-05-003-007-002/3
(Budoli) 		3505003000NRG23290320230252407 29/03/2023 POONAM DEVI 3505003WL030938 POONAM DEVI 00354 PUNB0137000 2343 2343 Processed 03/05/2023 1171712004 POONAM DEVI ()
SubTotal 3195 3195
3 Pauri UT-05-003-062-001/185
(Ujiyadi) 		3505003000NRG23290320230252965 29/03/2023 SRISHTI 3505003WL031011 SRISHTI 00415 SBIN0005483 852 852 Rejected 03/05/2023 1171712006 No Such Account
SubTotal 852 852
4 Pauri UT-05-003-036-004/102
(Bhimali Talli) 		3505003000NRG23290320230252457 29/03/2023 SACHIDANAND 3505003WL030944 SACHIDANAND 00415 SBIN0008230 2343 2343 Processed 03/05/2023 1171712008 MR SACHIDANAND ()
5 Pauri UT-05-003-052-002/2
(Gad Ka Margaon) 		3505003000NRG23290320230252486 29/03/2023 SUMITRA DEVI 3505003WL030950 SUMITRA DEVI 00415 SBIN0008230 2130 2130 Processed 03/05/2023 1171712007 MRS SUMITRA DEVI ()
6 Pauri UT-05-003-052-002/46
(Gad Ka Margaon) 		3505003000NRG23290320230252487 29/03/2023 SUSHILA DEVI 3505003WL030950 SUSHILA DEVI 00415 SBIN0008230 2130 2130 Processed 03/05/2023 1171712009 MRS SANTOSHI DEVI ()
SubTotal 6603 6603
7 Pauri UT-05-003-047-003/122
(Kiwars) 		3505003000NRG23290320230252565 29/03/2023 POONAM DEVI 3505003WL030963 POONAM DEVI 00468 UBIN0554162 2769 2769 Processed 03/05/2023 1171712017 POONAM DEVI ()
8 Pauri UT-05-003-047-003/127-A
(Kiwars) 		3505003000NRG23290320230252578 29/03/2023 ANSU DEVI 3505003WL030964 ANSU DEVI 00468 UBIN0554162 2982 2982 Processed 03/05/2023 1171712018 ANSU DEVI ()
9 Pauri UT-05-003-047-003/137
(Kiwars) 		3505003000NRG23290320230252569 29/03/2023 SUMAN LAL 3505003WL030963 SUMAN LAL 00468 UBIN0554162 2769 2769 Processed 03/05/2023 1171712016 SUMAN LAL ()
SubTotal 8520 8520
10 Pauri UT-05-003-002-001/14
(Balodi) 		3505003000NRG23290320230253008 29/03/2023 Sarita devi 3505003WL031016 Sarita devi 00479 SBIN0RRUTGB 213 213 Processed 03/05/2023 1171712010 Sarita devi ()
11 Pauri UT-05-003-062-001/130
(Ujiyadi) 		3505003000NRG23290320230252952 29/03/2023 HEMANTI DEVI 3505003WL031009 HEMANTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 03/05/2023 1171712011 HEMANTI DEVI ()
12 Pauri UT-05-003-062-001/137
(Ujiyadi) 		3505003000NRG23290320230252955 29/03/2023 MEENA DEVI 3505003WL031009 MEENA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1171712015 MEENA DEVI ()
13 Pauri UT-05-003-062-001/29
(Ujiyadi) 		3505003000NRG23290320230252968 29/03/2023 SARITA DEVI 3505003WL031011 SARITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171712012 SARITA DEVI ()
14 Pauri UT-05-003-062-001/41
(Ujiyadi) 		3505003000NRG23290320230252969 29/03/2023 SANGEETA DEVI 3505003WL031011 SANGEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171712013 SANGEETA DEVI ()
15 Pauri UT-05-003-062-001/48
(Ujiyadi) 		3505003000NRG23290320230252971 29/03/2023 kamla devi 3505003WL031011 kamla devi 00479 SBIN0RRUTGB 852 852 Processed 03/05/2023 1171712014 kamla devi ()
SubTotal 3834 3834
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_290323FTO_170482 Punjab National Bank PUNB0137000 PAURI 3195
2 Pauri UT3505003_290323FTO_170482 State Bank of India SBIN0005483 KALJIKHAL 852
3 Pauri UT3505003_290323FTO_170482 State Bank of India SBIN0008230 PARSUNDAKHAL 6603
4 Pauri UT3505003_290323FTO_170482 Union Bank of India UBIN0554162 PAURI 8520
5 Pauri UT3505003_290323FTO_170482 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 3834

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