Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:22:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_310323FTO_172071
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-05-003-005-002/49
(Bichali Dhandari) 		3505003000NRG23310320230255196 31/03/2023 DINESH SINGH 3505003WL031243 DINESH SINGH 00089 CBIN0282583 2556 2556 Processed 03/05/2023 1171713428 DINESH SINGH ()
2 Pauri UT-05-003-005-007/82
(Bichali Dhandari) 		3505003000NRG23310320230255300 31/03/2023 MUKESH KUMAR 3505003WL031251 MUKESH KUMAR 00089 CBIN0282583 2343 2343 Processed 03/05/2023 1171713427 MUKESH KUMAR ()
SubTotal 4899 4899
3 Pauri UT-05-003-005-005/88
(Bichali Dhandari) 		3505003000NRG23310320230255329 31/03/2023 KAVITA DEVI 3505003WL031260 KAVITA DEVI 00176 IDIB000P623 1491 1491 Processed 03/05/2023 1171713429 KAVITA DEVI ()
SubTotal 1491 1491
4 Pauri UT-05-003-005-003/113
(Bichali Dhandari) 		3505003000NRG23310320230255197 31/03/2023 MINAKSHI 3505003WL031243 MINAKSHI 00303 NTBL0PAU098 2556 2556 Processed 03/05/2023 1171713430 MINAKSHI ()
SubTotal 2556 2556
5 Pauri UT-05-003-047-003/240
(Kiwars) 		3505003000NRG23310320230255419 31/03/2023 REKHA DEVI 3505003WL031275 REKHA DEVI 00354 PUNB0137000 1278 1278 Processed 03/05/2023 1171713434 REKHA DEVI ()
6 Pauri UT-05-003-047-003/55
(Kiwars) 		3505003000NRG23310320230255664 31/03/2023 SANTOSHI DEVI 3505003WL031302 SANTOSHI DEVI 00354 PUNB0137000 1491 1491 Processed 03/05/2023 1171713438 SANTOSHI DEVI ()
SubTotal 2769 2769
7 Pauri UT-05-003-004-001/91
(Kameda) 		3505003000NRG23310320230255376 31/03/2023 BUDHVI DEVI 3505003WL031267 BUDHVI DEVI 00415 SBIN0008230 426 426 Processed 03/05/2023 1171713437 MRS BUDHI DEVI ()
8 Pauri UT-05-003-004-001/96
(Kameda) 		3505003000NRG23310320230255377 31/03/2023 PEERTI DEVI 3505003WL031267 PEERTI DEVI 00415 SBIN0008230 426 426 Processed 03/05/2023 1171713433 MR AMAN KUMAR ()
9 Pauri UT-05-003-047-003/151
(Kiwars) 		3505003000NRG23310320230255335 31/03/2023 JASODA DEVI 3505003WL031262 JASODA DEVI 00415 SBIN0008230 2130 2130 Processed 03/05/2023 1171713431 MR JASHODA DEVI ()
SubTotal 2982 2982
10 Pauri UT-05-003-047-003/236
(Kiwars) 		3505003000NRG23310320230255337 31/03/2023 MAYAWATI RAWAT 3505003WL031262 MAYAWATI RAWAT 00468 UBIN0554162 2130 2130 Processed 03/05/2023 1171713440 MAYAWATI RAWAT ()
SubTotal 2130 2130
11 Pauri UT-05-003-003-001/16
(Bonsari) 		3505003000NRG23310320230255640 31/03/2023 GEETA DEVI 3505003WL031293 GEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171713432 GEETA DEVI ()
12 Pauri UT-05-003-003-001/22
(Bonsari) 		3505003000NRG23310320230255641 31/03/2023 LALITA DEVI 3505003WL031293 LALITA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171713439 LALITA DEVI ()
13 Pauri UT-05-003-003-001/56
(Bonsari) 		3505003000NRG23310320230255648 31/03/2023 SHAKUNTALA DEVI 3505003WL031293 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171713436 SHAKUNTALA DEVI ()
14 Pauri UT-05-003-003-001/59
(Bonsari) 		3505003000NRG23310320230255649 31/03/2023 KULDEEP SINGH 3505003WL031293 KULDEEP SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 03/05/2023 1171713435 KULDEEP SINGH ()
15 Pauri UT-05-003-047-001/259
(Kiwars) 		3505003000NRG23310320230255658 31/03/2023 MANISHA 3505003WL031298 MANISHA 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1171713441 MANISHA ()
SubTotal 5751 5751
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_310323FTO_172071 Central Bank Of India CBIN0282583 PAURI 4899
2 Pauri UT3505003_310323FTO_172071 Indian Bank IDIB000P623 PAURI 1491
3 Pauri UT3505003_310323FTO_172071 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 2556
4 Pauri UT3505003_310323FTO_172071 Punjab National Bank PUNB0137000 PAURI 2769
5 Pauri UT3505003_310323FTO_172071 State Bank of India SBIN0008230 PARSUNDAKHAL 2982
6 Pauri UT3505003_310323FTO_172071 Union Bank of India UBIN0554162 PAURI 2130
7 Pauri UT3505003_310323FTO_172071 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 1491
8 Pauri UT3505003_310323FTO_172071 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 4260

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