Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:44:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_021222FTO_117861
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-05-014-067-001/50
(Badeth) 		3505014000NRG23021220220158217 02/12/2022 shanti devi 3505014WL019724 shanti devi 00048 BKID0006943 639 639 Processed 10/12/2022 7064767548 shanti devi ()
2 Pokhra UT-05-014-067-001/51
(Badeth) 		3505014000NRG23021220220158218 02/12/2022 hemlata devi 3505014WL019724 hemlata devi 00048 BKID0006943 639 639 Processed 10/12/2022 7064767546 hemlata devi ()
SubTotal 1278 1278
3 Pokhra UT-05-014-046-002/10
(Bhatee) 		3505014000NRG23021220220158267 02/12/2022 SULOCHANA DEVI 3505014WL019728 SULOCHANA DEVI 00354 PUNB0175400 1278 1278 Processed 10/12/2022 7064767545 SULOCHANA DEVI ()
4 Pokhra UT-05-014-046-002/7
(Bhatee) 		3505014000NRG23021220220158276 02/12/2022 uma devi 3505014WL019728 uma devi 00354 PUNB0175400 1065 1065 Processed 10/12/2022 7064767549 uma devi ()
SubTotal 2343 2343
5 Pokhra UT-05-014-022-001/57
(Beenadhar) 		3505014000NRG23021220220158191 02/12/2022 SMT KALAWATI DEVI 3505014WL019723 SMT KALAWATI DEVI 00354 PUNB0285900 2556 2556 Processed 10/12/2022 7064767550 SMT KALAWATI DEVI ()
6 Pokhra UT-05-014-024-001/25
(Kamedi) 		3505014000NRG23021220220158248 02/12/2022 anjali rawat 3505014WL019726 anjali rawat 00354 PUNB0285900 2556 2556 Processed 10/12/2022 7064767544 anjali rawat ()
7 Pokhra UT-05-014-024-001/26
(Kamedi) 		3505014000NRG23021220220158249 02/12/2022 punam devi 3505014WL019726 punam devi 00354 PUNB0285900 2556 2556 Processed 10/12/2022 7064767543 punam devi ()
8 Pokhra UT-05-014-024-001/33
(Kamedi) 		3505014000NRG23021220220158252 02/12/2022 pooja 3505014WL019726 pooja 00354 PUNB0285900 2556 2556 Processed 10/12/2022 7064767552 pooja ()
9 Pokhra UT-05-014-024-001/59
(Kamedi) 		3505014000NRG23021220220158255 02/12/2022 babita devi 3505014WL019726 babita devi 00354 PUNB0285900 2556 2556 Processed 10/12/2022 7064767551 babita devi ()
10 Pokhra UT-05-014-024-001/60
(Kamedi) 		3505014000NRG23021220220158256 02/12/2022 Aneeta Devi 3505014WL019726 Aneeta Devi 00354 PUNB0285900 2556 2556 Processed 10/12/2022 7064767553 Aneeta Devi ()
SubTotal 15336 15336
11 Pokhra UT-05-014-028-002/60
(Dankhanda) 		3505014000NRG23021220220158168 02/12/2022 bachi devi 3505014WL019720 bachi devi 00415 SBIN0007415 2556 2556 Processed 10/12/2022 7064767542 MRS BACHI DEVI ()
12 Pokhra UT-05-014-046-001/106
(Bhatee) 		3505014000NRG23021220220158263 02/12/2022 Beena Devi 3505014WL019728 Beena Devi 00415 SBIN0007415 1278 1278 Processed 10/12/2022 7064767555 MRS BINA DEVI ()
13 Pokhra UT-05-014-046-001/44
(Bhatee) 		3505014000NRG23021220220158265 02/12/2022 pushpa negi 3505014WL019728 pushpa negi 00415 SBIN0007415 1278 1278 Processed 10/12/2022 7064767556 MRS PUSHPA NEGI ()
14 Pokhra UT-05-014-046-002/64
(Bhatee) 		3505014000NRG23021220220158273 02/12/2022 J. DEVI 3505014WL019728 J. DEVI 00415 SBIN0007415 1278 1278 Processed 10/12/2022 7064767554 MR PREM SINGH RANA ()
SubTotal 6390 6390
15 Pokhra UT-05-014-002-002/25
(Dalmana) 		3505014000NRG23021220220158377 02/12/2022 kalicharan 3505014WL019747 kalicharan 00415 SBIN0008262 2130 2130 Processed 10/12/2022 7064767560 MR KALICHARAN ()
16 Pokhra UT-05-014-067-001/10
(Badeth) 		3505014000NRG23021220220158193 02/12/2022 Mrs BAIJANTI DEVI 3505014WL019724 Mrs BAIJANTI DEVI 00415 SBIN0008262 639 639 Processed 10/12/2022 7064767565 MRS BAIJANTI DEVI ()
17 Pokhra UT-05-014-067-001/12
(Badeth) 		3505014000NRG23021220220158194 02/12/2022 suman lata devi 3505014WL019724 suman lata devi 00415 SBIN0008262 639 639 Processed 10/12/2022 7064767569 MRS SUMANLATA DEVI ()
18 Pokhra UT-05-014-067-001/14
(Badeth) 		3505014000NRG23021220220158195 02/12/2022 Mrs BACHULI DEVI 3505014WL019724 Mrs BACHULI DEVI 00415 SBIN0008262 639 639 Processed 10/12/2022 7064767564 MRS BACHI DEVI ()
19 Pokhra UT-05-014-067-001/15
(Badeth) 		3505014000NRG23021220220158197 02/12/2022 DEEPA SINGH 3505014WL019724 DEEPA SINGH 00415 SBIN0008262 639 639 Processed 10/12/2022 7064767540 MR SUBODH KUMAR ()
20 Pokhra UT-05-014-067-001/16
(Badeth) 		3505014000NRG23021220220158198 02/12/2022 SUMATI DEVI 3505014WL019724 SUMATI DEVI 00415 SBIN0008262 639 639 Processed 10/12/2022 7064767562 MRS SUMATI DEVI ()
21 Pokhra UT-05-014-067-001/22
(Badeth) 		3505014000NRG23021220220158202 02/12/2022 KALAWATI DEVI 3505014WL019724 KALAWATI DEVI 00415 SBIN0008262 639 639 Processed 10/12/2022 7064767570 MRS KALAWATI DEVI ()
22 Pokhra UT-05-014-067-001/25
(Badeth) 		3505014000NRG23021220220158205 02/12/2022 shanti devi 3505014WL019724 shanti devi 00415 SBIN0008262 639 639 Processed 10/12/2022 7064767539 MR NARAYAN DUTT ()
23 Pokhra UT-05-014-067-001/28
(Badeth) 		3505014000NRG23021220220158207 02/12/2022 Mrs ANITA DEVI 3505014WL019724 Mrs ANITA DEVI 00415 SBIN0008262 639 639 Processed 10/12/2022 7064767561 MRS ANITA DEVI ()
24 Pokhra UT-05-014-067-001/3
(Badeth) 		3505014000NRG23021220220158209 02/12/2022 Mr JAGAT RAM AND GAYATRI DEVI 3505014WL019724 Mr JAGAT RAM AND GAYATRI DEVI 00415 SBIN0008262 639 639 Processed 10/12/2022 7064767559 MR JAGAT RAM ()
25 Pokhra UT-05-014-067-001/33
(Badeth) 		3505014000NRG23021220220158210 02/12/2022 Mrs KANTI DEVI 3505014WL019724 Mrs KANTI DEVI 00415 SBIN0008262 639 639 Processed 10/12/2022 7064767563 MRS KANTI DEVI ()
26 Pokhra UT-05-014-067-001/35
(Badeth) 		3505014000NRG23021220220158212 02/12/2022 KALPESWARE DEVI 3505014WL019724 KALPESWARE DEVI 00415 SBIN0008262 639 639 Processed 10/12/2022 7064767566 MRS KALPESHWARI DEVI ()
27 Pokhra UT-05-014-067-001/36
(Badeth) 		3505014000NRG23021220220158213 02/12/2022 JHANKARI DEVI 3505014WL019724 JHANKARI DEVI 00415 SBIN0008262 639 639 Processed 10/12/2022 7064767547 MRS JHANKARI DEVI ()
28 Pokhra UT-05-014-067-001/45
(Badeth) 		3505014000NRG23021220220158214 02/12/2022 SUBHA DEVI 3505014WL019724 SUBHA DEVI 00415 SBIN0008262 639 639 Processed 10/12/2022 7064767567 MRS SUBHA DEVI ()
29 Pokhra UT-05-014-067-001/48
(Badeth) 		3505014000NRG23021220220158215 02/12/2022 sangeeta devi 3505014WL019724 sangeeta devi 00415 SBIN0008262 639 639 Processed 10/12/2022 7064767557 MRS SANGEETA DEVI ()
30 Pokhra UT-05-014-067-001/49
(Badeth) 		3505014000NRG23021220220158216 02/12/2022 hemanti devi 3505014WL019724 hemanti devi 00415 SBIN0008262 639 639 Processed 10/12/2022 7064767558 MRS HEMWATI DEVI ()
31 Pokhra UT-05-014-067-001/52
(Badeth) 		3505014000NRG23021220220158219 02/12/2022 puja devi 3505014WL019724 puja devi 00415 SBIN0008262 639 639 Processed 10/12/2022 7064767568 MRS POOJA DEVI ()
32 Pokhra UT-05-014-067-001/54
(Badeth) 		3505014000NRG23021220220158220 02/12/2022 rajni devi 3505014WL019724 rajni devi 00415 SBIN0008262 639 639 Processed 10/12/2022 7064767541 MRS RAJNI DEVI ()
SubTotal 12993 12993
33 Pokhra UT-05-014-024-001/27
(Kamedi) 		3505014000NRG23021220220158250 02/12/2022 pushpa devi 3505014WL019726 pushpa devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064767571 pushpa devi ()
SubTotal 2556 2556
Total 40896 40896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_021222FTO_117861 Bank of India BKID0006943 REETHAKHAL 1278
2 Pokhra UT3505014_021222FTO_117861 Punjab National Bank PUNB0175400 NAGAONKHAL 2343
3 Pokhra UT3505014_021222FTO_117861 Punjab National Bank PUNB0285900 SIRIAKHAL 15336
4 Pokhra UT3505014_021222FTO_117861 State Bank of India SBIN0007415 CHAUBATTAKHAL 6390
5 Pokhra UT3505014_021222FTO_117861 State Bank of India SBIN0008262 SANGLAKOTI 12993
6 Pokhra UT3505014_021222FTO_117861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 2556

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