Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:55:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_290422FTO_14923
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-05-003-056-001/31
(Kandi) 		3505003000NRG23280420220010669 29/04/2022 KABOTRI DEVI 3505003WL001292 KABOTRI DEVI 00176 IDIB000P623 2982 2982 Processed 07/05/2022 0989912401 KABOTRIDEVI ()
SubTotal 2982 2982
2 Pauri UT-05-003-056-001/89
(Kandi) 		3505003000NRG23280420220010673 29/04/2022 SHISHUPAL SINGH 3505003WL001292 SHISHUPAL SINGH 00303 NTBL0PAU098 2982 2982 Processed 07/05/2022 0989912402 SHISHUPALSINGH ()
SubTotal 2982 2982
3 Pauri UT-05-003-056-001/67
(Kandi) 		3505003000NRG23280420220010670 29/04/2022 SUSHILA DEVI 3505003WL001292 SUSHILA DEVI 00354 PUNB0137000 2982 2982 Processed 08/05/2022 0989912403 SUSHILADEVI ()
4 Pauri UT-05-003-056-001/7
(Kandi) 		3505003000NRG23280420220010671 29/04/2022 SOBAN SINGH 3505003WL001292 SOBAN SINGH 00354 PUNB0137000 2982 2982 Processed 08/05/2022 0989912404 SOBANSINGH ()
SubTotal 5964 5964
5 Pauri UT-05-003-058-001/103
(Dwarkhil) 		3505003000NRG23290420220010959 29/04/2022 SHARVIN 3505003WL001322 SHARVIN 00415 SBIN0000697 2982 2982 Processed 07/05/2022 0989912405 MR SHARVIN KUMAR ()
SubTotal 2982 2982
6 Pauri UT-05-003-036-002/37
(Bhimali Talli) 		3505003000NRG23290420220010962 29/04/2022 KUSUM DEVI 3505003WL001323 KUSUM DEVI 00415 SBIN0008230 2982 2982 Processed 07/05/2022 0989912412 MRS KUSUM DEVI WO SHIV PRASAD ()
7 Pauri UT-05-003-036-005/128
(Bhimali Talli) 		3505003000NRG23290420220010976 29/04/2022 BARFI DEVI 3505003WL001328 BARFI DEVI 00415 SBIN0008230 2982 2982 Processed 07/05/2022 0989912406 MRS BARFI DEVI ()
8 Pauri UT-05-003-036-005/128
(Bhimali Talli) 		3505003000NRG23290420220010975 29/04/2022 MEENA DEVI 3505003WL001328 MEENA DEVI 00415 SBIN0008230 2982 2982 Processed 07/05/2022 0989912411 MRS MEENA DEVI ()
9 Pauri UT-05-003-036-005/137
(Bhimali Talli) 		3505003000NRG23290420220010974 29/04/2022 SAROJ DEVI 3505003WL001327 SAROJ DEVI 00415 SBIN0008230 2982 2982 Processed 07/05/2022 0989912409 MRS SAROJ DEVI WO JAGAT SINGH ()
10 Pauri UT-05-003-036-005/28
(Bhimali Talli) 		3505003000NRG23290420220010963 29/04/2022 GODAMBARI DEVI 3505003WL001324 GODAMBARI DEVI 00415 SBIN0008230 2982 2982 Processed 07/05/2022 0989912407 MRS GODAMBARI DEVI ()
11 Pauri UT-05-003-036-005/28
(Bhimali Talli) 		3505003000NRG23290420220010964 29/04/2022 SUBASH CHANDR 3505003WL001324 SUBASH CHANDR 00415 SBIN0008230 2982 2982 Processed 07/05/2022 0989912408 MR SUBHASH CHANDRA ()
12 Pauri UT-05-003-058-001/108
(Dwarkhil) 		3505003000NRG23290420220010960 29/04/2022 PRITY DEVI 3505003WL001322 PRITY DEVI 00415 SBIN0008230 2982 2982 Processed 07/05/2022 0989912410 MRS PRITI DEVI ()
SubTotal 20874 20874
13 Pauri UT-05-003-021-003/75
(Kadakot) 		3505003000NRG23280420220010563 29/04/2022 VIMAL DEVI 3505003WL001271 VIMAL DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0989912413 VIMALDEVI ()
14 Pauri UT-05-003-056-001/16
(Kandi) 		3505003000NRG23280420220010667 29/04/2022 MUNNI DEVI 3505003WL001292 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0989912414 MUNNIDEVI ()
SubTotal 5964 5964
Total 41748 41748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_290422FTO_14923 Indian Bank IDIB000P623 PAURI 2982
2 Pauri UT3505003_290422FTO_14923 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 2982
3 Pauri UT3505003_290422FTO_14923 Punjab National Bank PUNB0137000 PAURI 5964
4 Pauri UT3505003_290422FTO_14923 State Bank of India SBIN0000697 PAURI 2982
5 Pauri UT3505003_290422FTO_14923 State Bank of India SBIN0008230 PARSUNDAKHAL 20874
6 Pauri UT3505003_290422FTO_14923 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 2982
7 Pauri UT3505003_290422FTO_14923 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2982

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