Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_291122FTO_116212
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-05-003-035-002/67-A
(Kandai malli) 		3505003000NRG23291120220153228 29/11/2022 JYOTI DEVI 3505003WL019099 JYOTI DEVI 00078 CNRB0003211 2130 2130 Processed 07/12/2022 6966217036 JYOTI DEVI ()
SubTotal 2130 2130
2 Pauri UT-05-003-035-002/43
(Kandai malli) 		3505003000NRG23291120220153178 29/11/2022 MAKANI DEVI 3505003WL019088 MAKANI DEVI 00089 CBIN0282583 2982 2982 Processed 07/12/2022 6966217034 MAKANI DEVI ()
3 Pauri UT-05-003-035-002/69
(Kandai malli) 		3505003000NRG23291120220153230 29/11/2022 SUNITA DEVI 3505003WL019099 SUNITA DEVI 00089 CBIN0282583 2982 2982 Processed 07/12/2022 6966217035 SUNITA DEVI ()
SubTotal 5964 5964
4 Pauri UT-05-003-035-002/62
(Kandai malli) 		3505003000NRG23291120220153227 29/11/2022 BABITA DEVI 3505003WL019099 BABITA DEVI 00176 IDIB000P623 2982 2982 Processed 07/12/2022 6966217037 BABITA DEVI ()
SubTotal 2982 2982
5 Pauri UT-05-003-035-002/51
(Kandai malli) 		3505003000NRG23291120220153223 29/11/2022 NEELAM DEVI 3505003WL019099 NEELAM DEVI 00354 PUNB0137000 2982 2982 Processed 07/12/2022 6966217038 NEELAM DEVI ()
SubTotal 2982 2982
6 Pauri UT-05-003-054-002/27
(Rachuli) 		3505003000NRG23291120220153263 29/11/2022 SHEETAL 3505003WL019110 SHEETAL 00354 PUNB0288800 1491 1491 Processed 07/12/2022 6966217076 SHEETAL ()
SubTotal 1491 1491
7 Pauri UT-05-003-009-001/43
(Kandara) 		3505003000NRG23291120220153102 29/11/2022 GUDDI DEVI 3505003WL019076 GUDDI DEVI 00415 SBIN0000697 1491 1491 Processed 07/12/2022 6966217075 MRS GUDDI DEVI ()
8 Pauri UT-05-003-035-002/58
(Kandai malli) 		3505003000NRG23291120220153224 29/11/2022 SURJEET LAL 3505003WL019099 SURJEET LAL 00415 SBIN0000697 2982 2982 Processed 07/12/2022 6966217039 MR SURAJIT SINGH ()
SubTotal 4473 4473
9 Pauri UT-05-003-004-001/16
(Kameda) 		3505003000NRG23291120220153092 29/11/2022 POOJA 3505003WL019075 POOJA 00415 SBIN0008230 2130 2130 Processed 07/12/2022 6966217046 MRS PUJA DEVI ()
10 Pauri UT-05-003-004-001/16
(Kameda) 		3505003000NRG23291120220153093 29/11/2022 SANGEETA DEVI 3505003WL019075 SANGEETA DEVI 00415 SBIN0008230 2130 2130 Processed 07/12/2022 6966217072 SANGEETA DEVI ()
11 Pauri UT-05-003-004-001/197
(Kameda) 		3505003000NRG23291120220153094 29/11/2022 SOHAN SINGH 3505003WL019075 SOHAN SINGH 00415 SBIN0008230 2130 2130 Processed 07/12/2022 6966217045 MR SOHAN SINGH ()
12 Pauri UT-05-003-004-001/3
(Kameda) 		3505003000NRG23291120220153095 29/11/2022 ABHISHEK PRASAD 3505003WL019075 ABHISHEK PRASAD 00415 SBIN0008230 2130 2130 Processed 07/12/2022 6966217042 MR ABHISHEK PARSAD ()
13 Pauri UT-05-003-004-003/7
(Kameda) 		3505003000NRG23291120220153098 29/11/2022 Manoj 3505003WL019075 Manoj 00415 SBIN0008230 2130 2130 Processed 07/12/2022 6966217040 MR MANOJ KUMAR ()
14 Pauri UT-05-003-009-001/22
(Kandara) 		3505003000NRG23291120220153101 29/11/2022 SULOCHNA DEVI 3505003WL019076 SULOCHNA DEVI 00415 SBIN0008230 1278 1278 Processed 07/12/2022 6966217041 MRS SULOCHNA DEVI ()
15 Pauri UT-05-003-009-001/52
(Kandara) 		3505003000NRG23291120220153103 29/11/2022 SUKARI DEVI 3505003WL019076 SUKARI DEVI 00415 SBIN0008230 639 639 Processed 07/12/2022 6966217068 MRS SUKARI DEVI ()
16 Pauri UT-05-003-009-001/66
(Kandara) 		3505003000NRG23291120220153106 29/11/2022 ANIL SINGH 3505003WL019076 ANIL SINGH 00415 SBIN0008230 1065 1065 Processed 07/12/2022 6966217073 MR ANIL SINGH ()
17 Pauri UT-05-003-009-001/77
(Kandara) 		3505003000NRG23291120220153107 29/11/2022 GUDDI DEVI 3505003WL019076 GUDDI DEVI 00415 SBIN0008230 852 852 Processed 07/12/2022 6966217043 MR GIRISH SINGH ()
18 Pauri UT-05-003-035-002/44
(Kandai malli) 		3505003000NRG23291120220153219 29/11/2022 LAXMAN DAS 3505003WL019099 LAXMAN DAS 00415 SBIN0008230 2982 2982 Processed 07/12/2022 6966217044 MR LAKSHMN DAAS ()
19 Pauri UT-05-003-035-002/45
(Kandai malli) 		3505003000NRG23291120220153179 29/11/2022 SHANTI DEVI 3505003WL019088 SHANTI DEVI 00415 SBIN0008230 1278 1278 Processed 07/12/2022 6966217047 MRS SHANTI DEVI ()
20 Pauri UT-05-003-035-002/68-A
(Kandai malli) 		3505003000NRG23291120220153229 29/11/2022 LAXMI DEVI 3505003WL019099 LAXMI DEVI 00415 SBIN0008230 2982 2982 Processed 07/12/2022 6966217048 MR LAKSHMI DEVI ()
21 Pauri UT-05-003-051-001/287
(Nisani) 		3505003000NRG23291120220153163 29/11/2022 RAJNI DEVI 3505003WL019083 RAJNI DEVI 00415 SBIN0008230 1065 1065 Processed 07/12/2022 6966217070 MRS RAJNI ()
22 Pauri UT-05-003-054-002/27
(Rachuli) 		3505003000NRG23291120220153261 29/11/2022 BEENA DEVI 3505003WL019110 BEENA DEVI 00415 SBIN0008230 1491 1491 Processed 07/12/2022 6966217074 MRS BEENA DEVI ()
23 Pauri UT-05-003-054-002/27
(Rachuli) 		3505003000NRG23291120220153262 29/11/2022 MUKESH 3505003WL019110 MUKESH 00415 SBIN0008230 1491 1491 Processed 07/12/2022 6966217069 MR MUKESH ()
24 Pauri UT-05-003-054-002/28
(Rachuli) 		3505003000NRG23291120220153265 29/11/2022 POOJA DEVI 3505003WL019110 POOJA DEVI 00415 SBIN0008230 2130 2130 Processed 07/12/2022 6966217071 MRS POOJA DEVI ()
SubTotal 27903 27903
25 Pauri UT-05-003-035-002/50
(Kandai malli) 		3505003000NRG23291120220153185 29/11/2022 RENU DEVI 3505003WL019088 RENU DEVI 00468 UBIN0554162 2982 2982 Processed 07/12/2022 6966217077 RENU DEVI ()
SubTotal 2982 2982
26 Pauri UT-05-003-019-001/119
(Tamlag) 		3505003000NRG23291120220152978 29/11/2022 KUNJI NEGI 3505003WL019057 KUNJI NEGI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966217064 KUNJI NEGI ()
27 Pauri UT-05-003-019-001/119
(Tamlag) 		3505003000NRG23291120220152979 29/11/2022 REKHA DEVI 3505003WL019057 REKHA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966217062 REKHA DEVI ()
28 Pauri UT-05-003-019-001/19
(Tamlag) 		3505003000NRG23291120220152976 29/11/2022 Beena devi 3505003WL019056 Beena devi 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966217050 Beena devi ()
29 Pauri UT-05-003-019-001/19
(Tamlag) 		3505003000NRG23291120220152977 29/11/2022 RISHIPAL 3505003WL019056 RISHIPAL 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966217066 RISHIPAL ()
30 Pauri UT-05-003-019-001/63
(Tamlag) 		3505003000NRG23291120220152993 29/11/2022 TADKESHWRI DEVI 3505003WL019060 TADKESHWRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966217051 TADKESHWRI DEVI ()
31 Pauri UT-05-003-024-001/127
(Dhanau) 		3505003000NRG23291120220152923 29/11/2022 LATA DEVI 3505003WL019048 LATA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966217063 LATA DEVI ()
32 Pauri UT-05-003-024-001/128
(Dhanau) 		3505003000NRG23291120220152924 29/11/2022 SAVITA BALA 3505003WL019048 SAVITA BALA 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966217058 SAVITA BALA ()
33 Pauri UT-05-003-024-001/129
(Dhanau) 		3505003000NRG23291120220152925 29/11/2022 GEETA DEVI 3505003WL019048 GEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966217059 GEETA DEVI ()
34 Pauri UT-05-003-024-001/131
(Dhanau) 		3505003000NRG23291120220152926 29/11/2022 ANITA RAWAT 3505003WL019048 ANITA RAWAT 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966217061 ANITA RAWAT ()
35 Pauri UT-05-003-024-001/137
(Dhanau) 		3505003000NRG23291120220152927 29/11/2022 ANITA DEVI 3505003WL019048 ANITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966217060 ANITA DEVI ()
36 Pauri UT-05-003-024-001/145
(Dhanau) 		3505003000NRG23291120220152928 29/11/2022 SUMAN DEVI 3505003WL019048 SUMAN DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966217056 SUMAN DEVI ()
37 Pauri UT-05-003-024-001/9
(Dhanau) 		3505003000NRG23291120220152930 29/11/2022 ANKIT RAWAT 3505003WL019048 ANKIT RAWAT 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966217078 ANKIT RAWAT ()
38 Pauri UT-05-003-024-003/39
(Dhanau) 		3505003000NRG23291120220152935 29/11/2022 LAXMI DEVI 3505003WL019048 LAXMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966217055 LAXMI DEVI ()
39 Pauri UT-05-003-037-003/105
(Bangaon Malla) 		3505003000NRG23291120220152829 29/11/2022 POONAM 3505003WL019034 POONAM 00479 SBIN0RRUTGB 639 639 Processed 07/12/2022 6966217049 POONAM ()
40 Pauri UT-05-003-037-003/109
(Bangaon Malla) 		3505003000NRG23291120220152831 29/11/2022 CHAMPA DEVI 3505003WL019034 CHAMPA DEVI 00479 SBIN0RRUTGB 639 639 Processed 07/12/2022 6966217054 CHAMPA DEVI ()
41 Pauri UT-05-003-037-003/31
(Bangaon Malla) 		3505003000NRG23291120220152834 29/11/2022 HEMANTI DEVI 3505003WL019034 HEMANTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 07/12/2022 6966217065 HEMANTI DEVI ()
42 Pauri UT-05-003-037-003/7
(Bangaon Malla) 		3505003000NRG23291120220152840 29/11/2022 CHANDRA DEVI 3505003WL019034 CHANDRA DEVI 00479 SBIN0RRUTGB 639 639 Processed 07/12/2022 6966217053 CHANDRA DEVI ()
43 Pauri UT-05-003-037-003/86
(Bangaon Malla) 		3505003000NRG23291120220152841 29/11/2022 GUDDU DASS 3505003WL019034 GUDDU DASS 00479 SBIN0RRUTGB 639 639 Processed 07/12/2022 6966217052 GUDDU DASS ()
44 Pauri UT-05-003-037-003/97
(Bangaon Malla) 		3505003000NRG23291120220152842 29/11/2022 SANGEETA DEVI 3505003WL019034 SANGEETA DEVI 00479 SBIN0RRUTGB 639 639 Processed 07/12/2022 6966217057 SANGEETA DEVI ()
45 Pauri UT-05-003-062-001/182
(Ujiyadi) 		3505003000NRG23291120220152880 29/11/2022 BEENA DEVI 3505003WL019040 BEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966217079 BEENA DEVI ()
46 Pauri UT-05-003-062-001/182
(Ujiyadi) 		3505003000NRG23291120220152879 29/11/2022 KANHAIYA LAL 3505003WL019040 KANHAIYA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966217067 KANHAIYA LAL ()
SubTotal 30672 30672
Total 81579 81579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_291122FTO_116212 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 2130
2 Pauri UT3505003_291122FTO_116212 Central Bank Of India CBIN0282583 PAURI 5964
3 Pauri UT3505003_291122FTO_116212 Indian Bank IDIB000P623 PAURI 2982
4 Pauri UT3505003_291122FTO_116212 Punjab National Bank PUNB0137000 PAURI 2982
5 Pauri UT3505003_291122FTO_116212 Punjab National Bank PUNB0288800 KHANDUSAIN 1491
6 Pauri UT3505003_291122FTO_116212 State Bank of India SBIN0000697 PAURI 4473
7 Pauri UT3505003_291122FTO_116212 State Bank of India SBIN0008230 PARSUNDAKHAL 27903
8 Pauri UT3505003_291122FTO_116212 Union Bank of India UBIN0554162 PAURI 2982
9 Pauri UT3505003_291122FTO_116212 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 30672

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