Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:44:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_300522APB_FTO_30287
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-05-003-043-001/25
(Siroli) 		3505003000NRG23300520220031057 30/05/2022 ARJAN SINGH 3505003WL004293 ARJAN SINGH 00078 CNRB0003211 852 852 Processed 08/06/2022 2125192407 ARJUN SINGH SO VIKRAM SINGH BANK OF BARODA(606985)
2 Pauri UT-05-003-043-001/25
(Siroli) 		3505003000NRG23300520220031058 30/05/2022 JAYASHRI 3505003WL004293 JAYASHRI 00078 CNRB0003211 852 852 Processed 08/06/2022 2125192408 JAYASHRI WO MR ARJUN SINGH BANK OF BARODA(606985)
SubTotal 1704 1704
3 Pauri UT-05-003-055-001/22
(Srikot) 		3505003000NRG23300520220031054 30/05/2022 BAGWAN SINGH 3505003WL004291 BAGWAN SINGH 00303 NTBL0PAU098 1065 1065 Processed 08/06/2022 2125192430 BHAGWAN SINGH BHANDARI THE NAINITAL BANK LIMITED(508573)
4 Pauri UT-05-003-055-001/22
(Srikot) 		3505003000NRG23300520220031055 30/05/2022 NEELAM 3505003WL004291 NEELAM 00303 NTBL0PAU098 1065 1065 Processed 08/06/2022 2125192401 NEELAM DEVI IDBI BANK(607095)
SubTotal 2130 2130
5 Pauri UT-05-003-046-001/5
(Ayal) 		3505003000NRG23280520220030580 30/05/2022 DAMYANTI DEVI 3505003WL004212 DAMYANTI DEVI 00354 PUNB0137000 2982 2982 Processed 08/06/2022 2125192425 DAMYANTI DEVI W O PREM SINGH BANK OF BARODA(606985)
SubTotal 2982 2982
6 Pauri UT-05-003-031-003/53
(Bada) 		3505003000NRG23300520220031149 30/05/2022 LATA DEVI 3505003WL004314 LATA DEVI 00354 PUNB0288800 1065 1065 Processed 09/06/2022 2125192404 LATA DEVI WO HARISH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
7 Pauri UT-05-003-046-003/106
(Ayal) 		3505003000NRG23280520220030581 30/05/2022 LAXMI DEVI 3505003WL004213 LAXMI DEVI 00415 SBIN0000697 2982 2982 Processed 08/06/2022 2125192405 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
8 Pauri UT-05-003-042-003/49
(Girgaon) 		3505003000NRG23300520220031150 30/05/2022 REKHA DEVI 3505003WL004315 REKHA DEVI 00415 SBIN0005452 852 852 Processed 08/06/2022 2125192415 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
9 Pauri UT-05-003-046-002/85
(Ayal) 		3505003000NRG23280520220030648 30/05/2022 GODAMBARI DEVI 3505003WL004221 GODAMBARI DEVI 00415 SBIN0008230 2982 2982 Processed 08/06/2022 2125192419 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
10 Pauri UT-05-003-032-002/42
(Bhenta) 		3505003000NRG23300520220031049 30/05/2022 SURJI DEVI 3505003WL004290 SURJI DEVI 00415 SBIN0014134 2343 2343 Processed 08/06/2022 2125192406 MRS SURJI DEVI STATE BANK OF INDIA(508548)
11 Pauri UT-05-003-032-002/50
(Bhenta) 		3505003000NRG23300520220031053 30/05/2022 NIKITA 3505003WL004290 NIKITA 00415 SBIN0014134 2982 2982 Processed 08/06/2022 2125192424 MISS NIKITA STATE BANK OF INDIA(508548)
12 Pauri UT-05-003-032-002/51
(Bhenta) 		3505003000NRG23280520220030618 30/05/2022 CHANDANI DEVI 3505003WL004217 CHANDANI DEVI 00415 SBIN0014134 2343 2343 Processed 08/06/2022 2125192412 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
13 Pauri UT-05-003-032-002/53
(Bhenta) 		3505003000NRG23280520220030619 30/05/2022 GUDDI DEVI 3505003WL004217 GUDDI DEVI 00415 SBIN0014134 1278 1278 Processed 08/06/2022 2125192420 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-032-002/54
(Bhenta) 		3505003000NRG23280520220030633 30/05/2022 SUNITA DEVI 3505003WL004219 SUNITA DEVI 00415 SBIN0014134 2343 2343 Processed 08/06/2022 2125192409 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 Pauri UT-05-003-032-002/56
(Bhenta) 		3505003000NRG23280520220030626 30/05/2022 SURENDRA PRASAD 3505003WL004218 SURENDRA PRASAD 00415 SBIN0014134 2343 2343 Processed 08/06/2022 2125192410 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-032-002/65
(Bhenta) 		3505003000NRG23280520220030621 30/05/2022 MUNNI DEVI 3505003WL004217 MUNNI DEVI 00415 SBIN0014134 2982 2982 Processed 08/06/2022 2125192427 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
17 Pauri UT-05-003-032-002/67
(Bhenta) 		3505003000NRG23280520220030627 30/05/2022 SOPTI DEVI 3505003WL004218 SOPTI DEVI 00415 SBIN0014134 2343 2343 Processed 08/06/2022 2125192426 MRS SOPTI DEVI STATE BANK OF INDIA(508548)
18 Pauri UT-05-003-032-002/73
(Bhenta) 		3505003000NRG23280520220030635 30/05/2022 PERMILA DEVI 3505003WL004219 PERMILA DEVI 00415 SBIN0014134 2343 2343 Processed 08/06/2022 2125192422 MRS PRAMILA STATE BANK OF INDIA(508548)
19 Pauri UT-05-003-032-002/80
(Bhenta) 		3505003000NRG23280520220030622 30/05/2022 SEEMA 3505003WL004217 SEEMA 00415 SBIN0014134 2343 2343 Processed 08/06/2022 2125192423 MRS SEEMA STATE BANK OF INDIA(508548)
20 Pauri UT-05-003-032-002/84
(Bhenta) 		3505003000NRG23280520220030623 30/05/2022 DARSHNI DEVI 3505003WL004217 DARSHNI DEVI 00415 SBIN0014134 1065 1065 Processed 08/06/2022 2125192428 MRS DRASHANI DEVI STATE BANK OF INDIA(508548)
21 Pauri UT-05-003-032-002/85
(Bhenta) 		3505003000NRG23280520220030630 30/05/2022 GODAMBARI DEVI 3505003WL004218 GODAMBARI DEVI 00415 SBIN0014134 2343 2343 Processed 08/06/2022 2125192429 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
22 Pauri UT-05-003-032-003/75
(Bhenta) 		3505003000NRG23280520220030584 30/05/2022 SAVITRI DEVI 3505003WL004215 SAVITRI DEVI 00415 SBIN0014134 2982 2982 Processed 08/06/2022 2125192402 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 Pauri UT-05-003-032-004/1
(Bhenta) 		3505003000NRG23280520220030638 30/05/2022 ANITA DEVI 3505003WL004220 ANITA DEVI 00415 SBIN0014134 2130 2130 Processed 08/06/2022 2125192416 MR ANEETA DEVI STATE BANK OF INDIA(508548)
24 Pauri UT-05-003-032-005/22
(Bhenta) 		3505003000NRG23280520220030644 30/05/2022 MOHAN SINGH 3505003WL004220 MOHAN SINGH 00415 SBIN0014134 2982 2982 Processed 08/06/2022 2125192411 MR MOHAN SINGH STATE BANK OF INDIA(508548)
25 Pauri UT-05-003-032-005/22
(Bhenta) 		3505003000NRG23280520220030645 30/05/2022 SAVITA DEVI 3505003WL004220 SAVITA DEVI 00415 SBIN0014134 2982 2982 Processed 08/06/2022 2125192403 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
26 Pauri UT-05-003-032-005/26
(Bhenta) 		3505003000NRG23280520220030646 30/05/2022 RAJANI DEVI 3505003WL004220 RAJANI DEVI 00415 SBIN0014134 2982 2982 Processed 08/06/2022 2125192413 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
27 Pauri UT-05-003-032-005/28
(Bhenta) 		3505003000NRG23280520220030647 30/05/2022 KUSHALA DEVI 3505003WL004220 KUSHALA DEVI 00415 SBIN0014134 2556 2556 Processed 08/06/2022 2125192414 MRS KUSHALA DEVI STATE BANK OF INDIA(508548)
28 Pauri UT-05-003-032-005/83
(Bhenta) 		3505003000NRG23280520220030594 30/05/2022 LAXMI DEVI 3505003WL004215 LAXMI DEVI 00415 SBIN0014134 2982 2982 Processed 08/06/2022 2125192421 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 46647 46647
29 Pauri UT-05-003-031-003/53
(Bada) 		3505003000NRG23300520220031148 30/05/2022 HARISH LAL 3505003WL004314 HARISH LAL 00479 SBIN0RRUTGB 1065 1065 Processed 08/06/2022 2125192417 Mr. HARISH LAL UTTARAKHAND GRAMIN BANK(607197)
30 Pauri UT-05-003-057-001/49
(Kesunder) 		3505003000NRG23300520220031056 30/05/2022 MAKA DEVI 3505003WL004292 MAKA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 08/06/2022 2125192418 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
Total 63474 63474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_300522APB_FTO_30287 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 1704
2 Pauri UT3505003_300522APB_FTO_30287 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 2130
3 Pauri UT3505003_300522APB_FTO_30287 Punjab National Bank PUNB0137000 PAURI 2982
4 Pauri UT3505003_300522APB_FTO_30287 Punjab National Bank PUNB0288800 KHANDUSAIN 1065
5 Pauri UT3505003_300522APB_FTO_30287 State Bank of India SBIN0000697 PAURI 2982
6 Pauri UT3505003_300522APB_FTO_30287 State Bank of India SBIN0005452 KIRTI NAGAR 852
7 Pauri UT3505003_300522APB_FTO_30287 State Bank of India SBIN0008230 PARSUNDAKHAL 2982
8 Pauri UT3505003_300522APB_FTO_30287 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 46647
9 Pauri UT3505003_300522APB_FTO_30287 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 1065
10 Pauri UT3505003_300522APB_FTO_30287 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 1065

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