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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_310323APB_FTO_172277
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-05-003-051-001/268
(Nisani) 		3505003000NRG23310320230256995 31/03/2023 UTTARA DEVI 3505003WL031491 UTTARA DEVI 00354 PUNB0137000 1491 1491 Processed 03/05/2023 1171813357 UTTRA DEVI WO VINDO BHANDRI PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
2 Pauri UT-05-003-051-001/152
(Nisani) 		3505003000NRG23310320230256987 31/03/2023 PARVATI DEVI 3505003WL031491 PARVATI DEVI 00415 SBIN0000697 1491 1491 Processed 03/05/2023 1171813356 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pauri UT-05-003-051-001/180
(Nisani) 		3505003000NRG23310320230256991 31/03/2023 MANGLI DEVI 3505003WL031491 MANGLI DEVI 00415 SBIN0000697 1491 1491 Processed 03/05/2023 1171813358 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
4 Pauri UT-05-003-051-001/63
(Nisani) 		3505003000NRG23310320230256996 31/03/2023 BEERA DEVI 3505003WL031491 BEERA DEVI 00415 SBIN0000697 1491 1491 Processed 03/05/2023 1171813365 VEERADEVIWOSUKHDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4473 4473
5 Pauri UT-05-003-051-001/142
(Nisani) 		3505003000NRG23310320230256986 31/03/2023 GUDDI DEVI 3505003WL031491 GUDDI DEVI 00415 SBIN0008230 1491 1491 Processed 03/05/2023 1171813362 GUDDI DEVI W/O-CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
6 Pauri UT-05-003-051-001/173
(Nisani) 		3505003000NRG23310320230256988 31/03/2023 BABITA DEVI 3505003WL031491 BABITA DEVI 00415 SBIN0008230 1491 1491 Processed 03/05/2023 1171813363 BABITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Pauri UT-05-003-051-001/18-A
(Nisani) 		3505003000NRG23310320230256990 31/03/2023 RAJANI DAVI 3505003WL031491 RAJANI DAVI 00415 SBIN0008230 1491 1491 Processed 03/05/2023 1171813364 MRS RAJNI DEVI WO ARJUN SINGH STATE BANK OF INDIA(508548)
8 Pauri UT-05-003-051-001/19
(Nisani) 		3505003000NRG23310320230256992 31/03/2023 GUDDI DEVI 3505003WL031491 GUDDI DEVI 00415 SBIN0008230 1491 1491 Processed 03/05/2023 1171813360 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
9 Pauri UT-05-003-051-001/196
(Nisani) 		3505003000NRG23310320230256993 31/03/2023 GEETA DEVI 3505003WL031491 GEETA DEVI 00415 SBIN0008230 1491 1491 Processed 03/05/2023 1171813359 MRS GEETA DEVI STATE BANK OF INDIA(508548)
10 Pauri UT-05-003-051-001/201
(Nisani) 		3505003000NRG23310320230256994 31/03/2023 RASHMI DEVI 3505003WL031491 RASHMI DEVI 00415 SBIN0008230 1491 1491 Processed 03/05/2023 1171813366 RASHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
11 Pauri UT-05-003-051-001/140-A
(Nisani) 		3505003000NRG23310320230256985 31/03/2023 SUNITA DEVI 3505003WL031491 SUNITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171813361 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_310323APB_FTO_172277 Punjab National Bank PUNB0137000 PAURI 1491
2 Pauri UT3505003_310323APB_FTO_172277 State Bank of India SBIN0000697 PAURI 4473
3 Pauri UT3505003_310323APB_FTO_172277 State Bank of India SBIN0008230 PARSUNDAKHAL 8946
4 Pauri UT3505003_310323APB_FTO_172277 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 1491

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