Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:18:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_011022FTO_94544
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 Pokhra UT-05-014-053-002/3
(Gawana) 		3505014000NRG23011020220124419 01/10/2022 satyadev 3505014WL015607 satyadev 00048 BKID0006943 2130 2130 Processed 21/11/2022 6579222042 satyadev ()
2 Pokhra UT-05-014-053-002/88
(Gawana) 		3505014000NRG23011020220124423 01/10/2022 savita devi 3505014WL015607 savita devi 00048 BKID0006943 2130 2130 Processed 21/11/2022 6579222041 savita devi ()
SubTotal 4260 4260
3 Pokhra UT-05-014-040-002/16
(Jajadi) 		3505014000NRG23011020220124425 01/10/2022 pradeep kumar 3505014WL015608 pradeep kumar 00048 BKID0007050 2556 2556 Processed 21/11/2022 6579222043 pradeep kumar ()
SubTotal 2556 2556
4 Pokhra UT-05-014-032-001/138
(Kola) 		3505014000NRG23011020220124432 01/10/2022 kiran devi 3505014WL015611 kiran devi 00354 PUNB0285900 2130 2130 Processed 21/11/2022 6579222045 kiran devi ()
5 Pokhra UT-05-014-032-001/152
(Kola) 		3505014000NRG23011020220124434 01/10/2022 SANTOSHI DEVI 3505014WL015611 SANTOSHI DEVI 00354 PUNB0285900 2343 2343 Processed 21/11/2022 6579222046 SANTOSHI DEVI ()
6 Pokhra UT-05-014-048-002/92
(Jhalphaadi) 		3505014000NRG23011020220124384 01/10/2022 rekha devi 3505014WL015601 rekha devi 00354 PUNB0285900 426 426 Processed 21/11/2022 6579222044 rekha devi ()
SubTotal 4899 4899
7 Pokhra UT-05-014-032-001/155
(Kola) 		3505014000NRG23011020220124436 01/10/2022 meera devi 3505014WL015611 meera devi 00354 PUNB0293000 2343 2343 Processed 21/11/2022 6579222047 meera devi ()
SubTotal 2343 2343
8 Pokhra UT-05-014-032-001/132
(Kola) 		3505014000NRG23011020220124431 01/10/2022 sonam devi 3505014WL015611 sonam devi 00415 SBIN0008262 2343 2343 Processed 21/11/2022 6579222049 MISS SONAM DO SH ANOOP SINGH ()
9 Pokhra UT-05-014-032-001/151
(Kola) 		3505014000NRG23011020220124433 01/10/2022 shanti devi 3505014WL015611 shanti devi 00415 SBIN0008262 2343 2343 Processed 21/11/2022 6579222053 MRS SHANTI DEVI ()
10 Pokhra UT-05-014-032-001/154
(Kola) 		3505014000NRG23011020220124435 01/10/2022 kavita devi 3505014WL015611 kavita devi 00415 SBIN0008262 2343 2343 Processed 21/11/2022 6579222051 MRS KAVITA DEVI ()
11 Pokhra UT-05-014-032-001/156
(Kola) 		3505014000NRG23011020220124437 01/10/2022 deepa devi 3505014WL015611 deepa devi 00415 SBIN0008262 2343 2343 Processed 21/11/2022 6579222048 MRS DEEPA KANDARI ()
12 Pokhra UT-05-014-032-001/26
(Kola) 		3505014000NRG23011020220124438 01/10/2022 SUNEETA DEVI 3505014WL015611 SUNEETA DEVI 00415 SBIN0008262 2343 2343 Processed 21/11/2022 6579222052 MRS SUNEETA DEVI ()
13 Pokhra UT-05-014-053-002/82
(Gawana) 		3505014000NRG23011020220124422 01/10/2022 MEENA BISHT 3505014WL015607 MEENA BISHT 00415 SBIN0008262 2130 2130 Processed 21/11/2022 6579222050 MR MAHENDRA SINGH ()
SubTotal 13845 13845
14 Pokhra UT-05-014-048-002/10
(Jhalphaadi) 		3505014000NRG23011020220124361 01/10/2022 neelam devi 3505014WL015601 neelam devi 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579222060 neelam devi ()
15 Pokhra UT-05-014-048-002/13
(Jhalphaadi) 		3505014000NRG23011020220124362 01/10/2022 ANITA DEVI 3505014WL015601 ANITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579222057 ANITA DEVI ()
16 Pokhra UT-05-014-048-002/2
(Jhalphaadi) 		3505014000NRG23011020220124366 01/10/2022 USHA DEVI 3505014WL015601 USHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579222056 USHA DEVI ()
17 Pokhra UT-05-014-048-002/21
(Jhalphaadi) 		3505014000NRG23011020220124368 01/10/2022 ANITA DEVI 3505014WL015601 ANITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579222059 ANITA DEVI ()
18 Pokhra UT-05-014-048-002/25
(Jhalphaadi) 		3505014000NRG23011020220124371 01/10/2022 SUKHDEV SINGH 3505014WL015601 SUKHDEV SINGH 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579222055 SUKHDEV SINGH ()
19 Pokhra UT-05-014-048-002/34
(Jhalphaadi) 		3505014000NRG23011020220124375 01/10/2022 SARASWATI DEVI 3505014WL015601 SARASWATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579222058 SARASWATI DEVI ()
20 Pokhra UT-05-014-048-002/45
(Jhalphaadi) 		3505014000NRG23011020220124380 01/10/2022 rekha devi 3505014WL015601 rekha devi 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579222054 rekha devi ()
21 Pokhra UT-05-014-048-002/75
(Jhalphaadi) 		3505014000NRG23011020220124381 01/10/2022 pooja devi 3505014WL015601 pooja devi 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579222061 pooja devi ()
22 Pokhra UT-05-014-048-002/83
(Jhalphaadi) 		3505014000NRG23011020220124382 01/10/2022 ANITA DEVI 3505014WL015601 ANITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579222063 ANITA DEVI ()
23 Pokhra UT-05-014-048-002/94
(Jhalphaadi) 		3505014000NRG23011020220124385 01/10/2022 rakhi devi 3505014WL015601 rakhi devi 00479 SBIN0RRUTGB 426 426 Processed 21/11/2022 6579222062 rakhi devi ()
SubTotal 4260 4260
Total 32163 32163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_011022FTO_94544 Bank of India BKID0006943 REETHAKHAL 4260
2 Pokhra UT3505014_011022FTO_94544 Bank of India BKID0007050 DEHRADUN 2556
3 Pokhra UT3505014_011022FTO_94544 Punjab National Bank PUNB0285900 SIRIAKHAL 4899
4 Pokhra UT3505014_011022FTO_94544 Punjab National Bank PUNB0293000 POKHRA 2343
5 Pokhra UT3505014_011022FTO_94544 State Bank of India SBIN0008262 SANGLAKOTI 13845
6 Pokhra UT3505014_011022FTO_94544 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 4260

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