Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:46:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_310323APB_FTO_172576
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-05-003-051-001/1
(Nisani) 		3505003000NRG23310320230257631 31/03/2023 SUMITRA DEVI 3505003WL031583 SUMITRA DEVI 00078 CNRB0018671 1491 1491 Processed 03/05/2023 1171810861 SUMITRA DEVI CANARA BANK(508532)
2 Pauri UT-05-003-051-001/148
(Nisani) 		3505003000NRG23310320230257633 31/03/2023 SAMODRA DEVI 3505003WL031583 SAMODRA DEVI 00078 CNRB0018671 1491 1491 Processed 03/05/2023 1171810862 SAMODRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
3 Pauri UT-05-003-051-001/173
(Nisani) 		3505003000NRG23310320230257586 31/03/2023 VIVEK CHAND 3505003WL031578 VIVEK CHAND 00112 ICIC00ZSKTW 639 639 Processed 03/05/2023 1171810845 VIVEKCHAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 639 639
4 Pauri UT-05-003-055-002/129
(Srikot) 		3505003000NRG23310320230257557 31/03/2023 SANGEETA DEVI 3505003WL031574 SANGEETA DEVI 00165 IBKL0001766 1065 1065 Processed 03/05/2023 1171810850 SANGEETA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1065 1065
5 Pauri UT-05-003-055-001/22
(Srikot) 		3505003000NRG23310320230257553 31/03/2023 BAGWAN SINGH 3505003WL031574 BAGWAN SINGH 00303 NTBL0PAU098 1917 1917 Processed 03/05/2023 1171810846 BHAGWAN SINGH BHANDARI THE NAINITAL BANK LIMITED(508573)
6 Pauri UT-05-003-055-001/4
(Srikot) 		3505003000NRG23310320230257555 31/03/2023 BABITA DEVI 3505003WL031574 BABITA DEVI 00303 NTBL0PAU098 1917 1917 Processed 03/05/2023 1171810870 BABEETA DEVI THE NAINITAL BANK LIMITED(508573)
7 Pauri UT-05-003-055-002/31
(Srikot) 		3505003000NRG23310320230257561 31/03/2023 SUDHA DEVI 3505003WL031574 SUDHA DEVI 00303 NTBL0PAU098 1917 1917 Processed 03/05/2023 1171810847 SUDHA DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 5751 5751
8 Pauri UT-05-003-010-001/101
(Uregi) 		3505003000NRG23310320230257669 31/03/2023 PRABHA DEVI 3505003WL031587 PRABHA DEVI 00354 PUNB0137000 3408 3408 Processed 03/05/2023 1171810849 PRABHA DEVI W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
9 Pauri UT-05-003-010-001/45
(Uregi) 		3505003000NRG23310320230257673 31/03/2023 RAJNI DEVI 3505003WL031587 RAJNI DEVI 00354 PUNB0137000 3408 3408 Processed 03/05/2023 1171810848 RAJANI DEVI W/O RAM KISHOR PUNJAB NATIONAL BANK(508568)
10 Pauri UT-05-003-051-001/141
(Nisani) 		3505003000NRG23310320230257632 31/03/2023 YASHODA DEVI 3505003WL031583 YASHODA DEVI 00354 PUNB0137000 1491 1491 Processed 03/05/2023 1171810868 YASHODA DEVI W /O SHASHI KANT PUNJAB NATIONAL BANK(508568)
11 Pauri UT-05-003-055-001/4
(Srikot) 		3505003000NRG23310320230257554 31/03/2023 AJAY KUMAR 3505003WL031574 AJAY KUMAR 00354 PUNB0137000 1917 1917 Processed 03/05/2023 1171810867 AJAY KUMAR THE NAINITAL BANK LIMITED(508573)
SubTotal 10224 10224
12 Pauri UT-05-003-010-001/88
(Uregi) 		3505003000NRG23310320230257646 31/03/2023 ANITA DEVI 3505003WL031584 ANITA DEVI 00415 SBIN0000697 2343 2343 Processed 03/05/2023 1171810852 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 Pauri UT-05-003-051-001/283
(Nisani) 		3505003000NRG23310320230257588 31/03/2023 ROSHNI DEVI 3505003WL031578 ROSHNI DEVI 00415 SBIN0000697 1491 1491 Processed 03/05/2023 1171810858 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
14 Pauri UT-05-003-055-003/134
(Srikot) 		3505003000NRG23310320230257564 31/03/2023 NETRA SINGH 3505003WL031574 NETRA SINGH 00415 SBIN0000697 1917 1917 Processed 03/05/2023 1171810869 MR NETAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5751 5751
15 Pauri UT-05-003-010-001/15
(Uregi) 		3505003000NRG23310320230257637 31/03/2023 PUSHPA DEVI 3505003WL031584 PUSHPA DEVI 00415 SBIN0007760 2343 2343 Processed 03/05/2023 1171810864 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
16 Pauri UT-05-003-010-001/16
(Uregi) 		3505003000NRG23310320230257638 31/03/2023 REKHA DEVI 3505003WL031584 REKHA DEVI 00415 SBIN0007760 2343 2343 Processed 03/05/2023 1171810856 MRS REKHA DEVI STATE BANK OF INDIA(508548)
17 Pauri UT-05-003-010-001/33
(Uregi) 		3505003000NRG23310320230257639 31/03/2023 GAYATRI DEVI 3505003WL031584 GAYATRI DEVI 00415 SBIN0007760 2343 2343 Processed 03/05/2023 1171810866 GAYATRI DEVI (MACT) UCO BANK(607066)
18 Pauri UT-05-003-010-001/35
(Uregi) 		3505003000NRG23310320230257640 31/03/2023 HEMLATA DEVI 3505003WL031584 HEMLATA DEVI 00415 SBIN0007760 2343 2343 Processed 03/05/2023 1171810855 MRS HEMA DEVI STATE BANK OF INDIA(508548)
19 Pauri UT-05-003-010-001/5
(Uregi) 		3505003000NRG23310320230257641 31/03/2023 SUMATI DEVI 3505003WL031584 SUMATI DEVI 00415 SBIN0007760 2343 2343 Processed 03/05/2023 1171810857 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
20 Pauri UT-05-003-010-001/80
(Uregi) 		3505003000NRG23310320230257645 31/03/2023 PARVATI DEVI 3505003WL031584 PARVATI DEVI 00415 SBIN0007760 2343 2343 Processed 03/05/2023 1171810865 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 14058 14058
21 Pauri UT-05-003-010-001/70
(Uregi) 		3505003000NRG23310320230257643 31/03/2023 BHARTI DEVI 3505003WL031584 BHARTI DEVI 00415 SBIN0008230 2343 2343 Processed 03/05/2023 1171810853 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
22 Pauri UT-05-003-051-001/137
(Nisani) 		3505003000NRG23310320230257584 31/03/2023 ANAND SINGH 3505003WL031578 ANAND SINGH 00415 SBIN0008230 1491 1491 Processed 03/05/2023 1171810851 ANAND SINGH CANARA BANK(508532)
23 Pauri UT-05-003-051-001/55
(Nisani) 		3505003000NRG23310320230257636 31/03/2023 GANGOTRI DEVI 3505003WL031583 GANGOTRI DEVI 00415 SBIN0008230 1491 1491 Processed 03/05/2023 1171810854 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 5325 5325
24 Pauri UT-05-003-010-001/73
(Uregi) 		3505003000NRG23310320230257644 31/03/2023 BABITA DEVI 3505003WL031584 BABITA DEVI 00468 UBIN0554162 2343 2343 Processed 03/05/2023 1171810860 BABITA DEVI WO RANJAN SINGH UNION BANK OF INDIA(508500)
25 Pauri UT-05-003-055-002/31
(Srikot) 		3505003000NRG23310320230257560 31/03/2023 PRAVEEN LAL 3505003WL031574 PRAVEEN LAL 00468 UBIN0554162 1917 1917 Processed 03/05/2023 1171810863 PRAVEEN LAL S/O SATYA LAL UNION BANK OF INDIA(508500)
26 Pauri UT-05-003-055-002/32
(Srikot) 		3505003000NRG23310320230257562 31/03/2023 MEENA DEVI 3505003WL031574 MEENA DEVI 00468 UBIN0554162 1917 1917 Processed 03/05/2023 1171810859 MEENA DEVI UNION BANK OF INDIA(508500)
SubTotal 6177 6177
Total 51972 51972

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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_172576 Canara Bank CNRB0018671 PAURI II 2982
2 Pauri UT3505003_310323APB_FTO_172576 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 639
3 Pauri UT3505003_310323APB_FTO_172576 IDBI Bank IBKL0001766 Mall Road, Pauri 1065
4 Pauri UT3505003_310323APB_FTO_172576 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 5751
5 Pauri UT3505003_310323APB_FTO_172576 Punjab National Bank PUNB0137000 PAURI 10224
6 Pauri UT3505003_310323APB_FTO_172576 State Bank of India SBIN0000697 PAURI 5751
7 Pauri UT3505003_310323APB_FTO_172576 State Bank of India SBIN0007760 POKHRIKHET 14058
8 Pauri UT3505003_310323APB_FTO_172576 State Bank of India SBIN0008230 PARSUNDAKHAL 5325
9 Pauri UT3505003_310323APB_FTO_172576 Union Bank of India UBIN0554162 PAURI 6177

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