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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:09:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_070223APB_FTO_147498
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-05-014-025-005/97
(Pokhra) 		3505014000NRG23070220230216945 07/02/2023 rakesh chandra 3505014WL026483 rakesh chandra 00112 ICIC00ZSKTW 2556 2556 Processed 13/02/2023 8716693441 RAKESHCHANDRASOJITAARILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
2 Pokhra UT-05-014-016-001/77
(Manj Gaun) 		3505014000NRG23070220230216954 07/02/2023 seema devi 3505014WL026487 seema devi 00354 PUNB0175400 1704 1704 Processed 13/02/2023 8716693451 SEEMA DEVI WO BHEEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
3 Pokhra UT-05-014-042-002/120
(Sodiya Dhar) 		3505014000NRG23070220230216965 07/02/2023 pinki devi 3505014WL026490 pinki devi 00354 PUNB0285900 2556 2556 Processed 13/02/2023 8716693465 PINKICOGAJPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Pokhra UT-05-014-042-002/53
(Sodiya Dhar) 		3505014000NRG23070220230216966 07/02/2023 DHANESHWARI DEVI 3505014WL026490 DHANESHWARI DEVI 00354 PUNB0285900 2556 2556 Processed 13/02/2023 8716693461 DHANESHWARI DEVI WO HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
5 Pokhra UT-05-014-042-002/54
(Sodiya Dhar) 		3505014000NRG23070220230216967 07/02/2023 BEENA BISHT 3505014WL026490 BEENA BISHT 00354 PUNB0285900 2556 2556 Processed 13/02/2023 8716693455 BEENABISHTWOAMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Pokhra UT-05-014-042-002/58
(Sodiya Dhar) 		3505014000NRG23070220230216968 07/02/2023 SHAKUNTLA DEVI 3505014WL026490 SHAKUNTLA DEVI 00354 PUNB0285900 2556 2556 Processed 13/02/2023 8716693458 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
7 Pokhra UT-05-014-042-002/59
(Sodiya Dhar) 		3505014000NRG23070220230216969 07/02/2023 DEEPA DEVI 3505014WL026490 DEEPA DEVI 00354 PUNB0285900 2556 2556 Processed 13/02/2023 8716693462 DEEPA DEVI WO SRI JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
8 Pokhra UT-05-014-042-002/60
(Sodiya Dhar) 		3505014000NRG23070220230216970 07/02/2023 GEETA DEVI 3505014WL026490 GEETA DEVI 00354 PUNB0285900 2556 2556 Processed 13/02/2023 8716693453 GEETA DEVI WO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
9 Pokhra UT-05-014-042-002/62
(Sodiya Dhar) 		3505014000NRG23070220230216971 07/02/2023 SAROJANI DEVI 3505014WL026490 SAROJANI DEVI 00354 PUNB0285900 2556 2556 Processed 13/02/2023 8716693456 SAROJANI DEVI W/O RAM SINGH BISHT PUNJAB NATIONAL BANK(508568)
10 Pokhra UT-05-014-042-002/64
(Sodiya Dhar) 		3505014000NRG23070220230216972 07/02/2023 SUMA DEVI 3505014WL026490 SUMA DEVI 00354 PUNB0285900 2556 2556 Processed 13/02/2023 8716693454 SUMA DEVI PUNJAB NATIONAL BANK(508568)
11 Pokhra UT-05-014-042-002/65
(Sodiya Dhar) 		3505014000NRG23070220230216973 07/02/2023 KAMLA DEVI 3505014WL026490 KAMLA DEVI 00354 PUNB0285900 2556 2556 Processed 13/02/2023 8716693459 KAMLA DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 Pokhra UT-05-014-042-002/66
(Sodiya Dhar) 		3505014000NRG23070220230216974 07/02/2023 NIRMALA DEVI 3505014WL026490 NIRMALA DEVI 00354 PUNB0285900 2556 2556 Processed 13/02/2023 8716693463 NIRMALA DEVI WO SRI DHYAN SINGH PUNJAB NATIONAL BANK(508568)
13 Pokhra UT-05-014-042-002/68
(Sodiya Dhar) 		3505014000NRG23070220230216975 07/02/2023 SUMA DEVI 3505014WL026490 SUMA DEVI 00354 PUNB0285900 2556 2556 Processed 13/02/2023 8716693452 SUMADEVIWOPARVEENSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Pokhra UT-05-014-042-002/88
(Sodiya Dhar) 		3505014000NRG23070220230216976 07/02/2023 BAGHRATHI DEVI 3505014WL026490 BAGHRATHI DEVI 00354 PUNB0285900 2556 2556 Processed 13/02/2023 8716693457 BAGHRATHI DEVI W/O BABAR SINGH NEGI PUNJAB NATIONAL BANK(508568)
15 Pokhra UT-05-014-042-002/91
(Sodiya Dhar) 		3505014000NRG23070220230216977 07/02/2023 KALPESHWARI DEVI 3505014WL026490 KALPESHWARI DEVI 00354 PUNB0285900 2556 2556 Processed 13/02/2023 8716693460 KALPESHWARI DEVI WO DABBAL SINGH PUNJAB NATIONAL BANK(508568)
16 Pokhra UT-05-014-066-001/113
(Sileth) 		3505014000NRG23070220230216949 07/02/2023 sunita devi 3505014WL026485 sunita devi 00354 PUNB0285900 2556 2556 Processed 13/02/2023 8716693467 SUNITA DEVI W/O SATENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
17 Pokhra UT-05-014-066-001/117
(Sileth) 		3505014000NRG23070220230216951 07/02/2023 kusum devi 3505014WL026486 kusum devi 00354 PUNB0285900 2556 2556 Processed 13/02/2023 8716693466 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
18 Pokhra UT-05-014-066-001/3
(Sileth) 		3505014000NRG23070220230216950 07/02/2023 SAMPATI DEVI 3505014WL026485 SAMPATI DEVI 00354 PUNB0285900 2556 2556 Processed 13/02/2023 8716693482 SAMPATI DEVI WO SRI HARI SINGH PUNJAB NATIONAL BANK(508568)
19 Pokhra UT-05-014-066-001/67
(Sileth) 		3505014000NRG23070220230216952 07/02/2023 lakhi rawat 3505014WL026486 lakhi rawat 00354 PUNB0285900 2556 2556 Processed 13/02/2023 8716693464 LAKHI RAWAT WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43452 43452
20 Pokhra UT-05-014-021-004/130
(Bagdi Gad) 		3505014000NRG23070220230216980 07/02/2023 suraj kumar 3505014WL026492 suraj kumar 00354 PUNB0293000 2556 2556 Processed 13/02/2023 8716693491 SURAJ KUMAR PAYTM PAYMENTS BANK LTD(608032)
21 Pokhra UT-05-014-021-004/42
(Bagdi Gad) 		3505014000NRG23070220230216981 07/02/2023 ramesh kumar 3505014WL026492 ramesh kumar 00354 PUNB0293000 2556 2556 Processed 13/02/2023 8716693488 RAMESH KUMAR SO VISHNU DUTT PUNJAB NATIONAL BANK(508568)
22 Pokhra UT-05-014-021-004/43
(Bagdi Gad) 		3505014000NRG23070220230216982 07/02/2023 sushmita 3505014WL026492 sushmita 00354 PUNB0293000 1278 1278 Processed 13/02/2023 8716693490 SUNITA D/O RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
23 Pokhra UT-05-014-021-005/121
(Bagdi Gad) 		3505014000NRG23070220230216978 07/02/2023 jaspal singh 3505014WL026491 jaspal singh 00354 PUNB0293000 2556 2556 Processed 13/02/2023 8716693492 JASPAL SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
24 Pokhra UT-05-014-021-005/144
(Bagdi Gad) 		3505014000NRG23070220230216979 07/02/2023 asha 3505014WL026491 asha 00354 PUNB0293000 2556 2556 Processed 13/02/2023 8716693493 AASHA DEVI W/O ANOOP KUMAR PUNJAB NATIONAL BANK(508568)
25 Pokhra UT-05-014-025-004/58
(Pokhra) 		3505014000NRG23070220230216941 07/02/2023 MR PANKAJ 3505014WL026483 MR PANKAJ 00354 PUNB0293000 2556 2556 Processed 13/02/2023 8716693484 PANKAJ SO OM PRAKASH PUNJAB NATIONAL BANK(508568)
26 Pokhra UT-05-014-025-005/110
(Pokhra) 		3505014000NRG23070220230216942 07/02/2023 narendra joshi 3505014WL026483 narendra joshi 00354 PUNB0293000 2556 2556 Processed 13/02/2023 8716693489 NARENDRAJOSHISOSULOCHANJO ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Pokhra UT-05-014-025-005/24
(Pokhra) 		3505014000NRG23070220230216943 07/02/2023 SMT SURMA DEVI 3505014WL026483 SMT SURMA DEVI 00354 PUNB0293000 2556 2556 Processed 13/02/2023 8716693468 SURMA DEVI W/ MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
28 Pokhra UT-05-014-025-005/79
(Pokhra) 		3505014000NRG23070220230216944 07/02/2023 MRS JAMOTRI DEVI 3505014WL026483 MRS JAMOTRI DEVI 00354 PUNB0293000 2556 2556 Processed 13/02/2023 8716693470 JAMOTRIDEVIWOGOVINDRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Pokhra UT-05-014-025-007/86
(Pokhra) 		3505014000NRG23070220230216946 07/02/2023 Miss SANGEETA JOSHI 3505014WL026483 Miss SANGEETA JOSHI 00354 PUNB0293000 2556 2556 Processed 13/02/2023 8716693469 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 24282 24282
30 Pokhra UT-05-014-012-001/10
(Mald Bada) 		3505014000NRG23070220230216991 07/02/2023 LAJJU DEVI 3505014WL026494 LAJJU DEVI 00415 SBIN0007415 2556 2556 Processed 13/02/2023 8716693449 MRS LAJJU DEVI STATE BANK OF INDIA(508548)
31 Pokhra UT-05-014-012-001/14
(Mald Bada) 		3505014000NRG23070220230216983 07/02/2023 RAMESH CHANDRA 3505014WL026493 RAMESH CHANDRA 00415 SBIN0007415 2556 2556 Processed 13/02/2023 8716693448 RAMESH KUMAR STATE BANK OF INDIA(508548)
32 Pokhra UT-05-014-012-001/17
(Mald Bada) 		3505014000NRG23070220230216992 07/02/2023 SHOBHA DEVI 3505014WL026494 SHOBHA DEVI 00415 SBIN0007415 2556 2556 Processed 13/02/2023 8716693471 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
33 Pokhra UT-05-014-012-001/20
(Mald Bada) 		3505014000NRG23070220230216993 07/02/2023 INDRJIT SINGH 3505014WL026494 INDRJIT SINGH 00415 SBIN0007415 2556 2556 Processed 13/02/2023 8716693474 MR INDRJIT SINGH STATE BANK OF INDIA(508548)
34 Pokhra UT-05-014-012-001/22
(Mald Bada) 		3505014000NRG23070220230216994 07/02/2023 PABBI DEVI 3505014WL026494 PABBI DEVI 00415 SBIN0007415 2556 2556 Processed 13/02/2023 8716693473 MRS PABBI DEVI STATE BANK OF INDIA(508548)
35 Pokhra UT-05-014-012-001/24
(Mald Bada) 		3505014000NRG23070220230216995 07/02/2023 LEELA DEVI 3505014WL026494 LEELA DEVI 00415 SBIN0007415 2556 2556 Processed 13/02/2023 8716693472 MS LEELA DEVI STATE BANK OF INDIA(508548)
36 Pokhra UT-05-014-012-001/26
(Mald Bada) 		3505014000NRG23070220230216996 07/02/2023 DEVESHWARI DEVI 3505014WL026494 DEVESHWARI DEVI 00415 SBIN0007415 2556 2556 Processed 13/02/2023 8716693477 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
37 Pokhra UT-05-014-012-001/29
(Mald Bada) 		3505014000NRG23070220230216997 07/02/2023 ROSHAN LAL AND ROSHANI DEVI 3505014WL026494 ROSHAN LAL AND ROSHANI DEVI 00415 SBIN0007415 2556 2556 Processed 13/02/2023 8716693450 ROSHANI DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
38 Pokhra UT-05-014-012-001/30
(Mald Bada) 		3505014000NRG23070220230216998 07/02/2023 BACHCHI DEVI 3505014WL026494 BACHCHI DEVI 00415 SBIN0007415 2556 2556 Processed 13/02/2023 8716693478 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
39 Pokhra UT-05-014-012-001/37
(Mald Bada) 		3505014000NRG23070220230216999 07/02/2023 JANKI DEVI 3505014WL026494 JANKI DEVI 00415 SBIN0007415 2556 2556 Processed 13/02/2023 8716693444 JANKIDEVIWODHEERAJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Pokhra UT-05-014-012-001/39
(Mald Bada) 		3505014000NRG23070220230217000 07/02/2023 JAYANTI DEVI 3505014WL026494 JAYANTI DEVI 00415 SBIN0007415 2556 2556 Processed 13/02/2023 8716693479 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
41 Pokhra UT-05-014-012-001/40
(Mald Bada) 		3505014000NRG23070220230216984 07/02/2023 ANITA DEVI 3505014WL026493 ANITA DEVI 00415 SBIN0007415 2556 2556 Processed 13/02/2023 8716693442 MRS ANITA DEVI STATE BANK OF INDIA(508548)
42 Pokhra UT-05-014-012-001/43
(Mald Bada) 		3505014000NRG23070220230216985 07/02/2023 ARUN SINGH RANA 3505014WL026493 ARUN SINGH RANA 00415 SBIN0007415 2556 2556 Processed 13/02/2023 8716693447 ARUN SINGH RANA STATE BANK OF INDIA(508548)
43 Pokhra UT-05-014-012-001/45
(Mald Bada) 		3505014000NRG23070220230216986 07/02/2023 LAKSHMI DEVI 3505014WL026493 LAKSHMI DEVI 00415 SBIN0007415 2556 2556 Processed 13/02/2023 8716693486 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
44 Pokhra UT-05-014-012-001/46
(Mald Bada) 		3505014000NRG23070220230216987 07/02/2023 SAROP SINGH 3505014WL026493 SAROP SINGH 00415 SBIN0007415 2556 2556 Processed 13/02/2023 8716693483 MR SAROP SINGH STATE BANK OF INDIA(508548)
45 Pokhra UT-05-014-012-001/64
(Mald Bada) 		3505014000NRG23070220230216955 07/02/2023 SAROJINI DEVI 3505014WL026488 SAROJINI DEVI 00415 SBIN0007415 639 639 Processed 13/02/2023 8716693445 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
46 Pokhra UT-05-014-012-001/67
(Mald Bada) 		3505014000NRG23070220230216988 07/02/2023 ANITA DEVI 3505014WL026493 ANITA DEVI 00415 SBIN0007415 2556 2556 Processed 13/02/2023 8716693480 MRS ANITA DEVI STATE BANK OF INDIA(508548)
47 Pokhra UT-05-014-012-001/72
(Mald Bada) 		3505014000NRG23070220230216956 07/02/2023 anoop kumar 3505014WL026488 anoop kumar 00415 SBIN0007415 639 639 Processed 13/02/2023 8716693487 ANOOPKUMARSOPRABHUDAYAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Pokhra UT-05-014-012-001/84
(Mald Bada) 		3505014000NRG23070220230216989 07/02/2023 soni devi 3505014WL026493 soni devi 00415 SBIN0007415 1917 1917 Processed 13/02/2023 8716693494 SONI DEVI WO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
49 Pokhra UT-05-014-012-001/9
(Mald Bada) 		3505014000NRG23070220230216990 07/02/2023 RENU DEVI 3505014WL026493 RENU DEVI 00415 SBIN0007415 2556 2556 Processed 13/02/2023 8716693481 MRS RENU DEVI STATE BANK OF INDIA(508548)
50 Pokhra UT-05-014-016-001/22
(Manj Gaun) 		3505014000NRG23070220230216953 07/02/2023 MR DINESH CHANDRA SINGH AND BHAGA DEVI 3505014WL026487 MR DINESH CHANDRA SINGH AND BHAGA DEVI 00415 SBIN0007415 1704 1704 Processed 13/02/2023 8716693443 DINESH CHANDRA SINGH STATE BANK OF INDIA(508548)
51 Pokhra UT-05-014-052-001/78
(Nai) 		3505014000NRG23070220230216940 07/02/2023 DEVESHWARI DEVI 3505014WL026482 DEVESHWARI DEVI 00415 SBIN0007415 2556 2556 Processed 13/02/2023 8716693485 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
52 Pokhra UT-05-014-052-001/78
(Nai) 		3505014000NRG23070220230216939 07/02/2023 NARESH CHANDRA 3505014WL026482 NARESH CHANDRA 00415 SBIN0007415 2556 2556 Processed 13/02/2023 8716693446 NARESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 53463 53463
53 Pokhra UT-05-014-061-001/134
(Kimgadi) 		3505014000NRG23070220230216947 07/02/2023 HEMLATA DEVI 3505014WL026484 HEMLATA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/02/2023 8716693476 HEMLATA DEVI WO SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
54 Pokhra UT-05-014-061-001/135
(Kimgadi) 		3505014000NRG23070220230216948 07/02/2023 URMILA DEVI 3505014WL026484 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 13/02/2023 8716693475 URMILA DEVI WO SRI TAJWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
Total 130569 130569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_070223APB_FTO_147498 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Pokhra UT3505014_070223APB_FTO_147498 Punjab National Bank PUNB0175400 NAGAONKHAL 1704
3 Pokhra UT3505014_070223APB_FTO_147498 Punjab National Bank PUNB0285900 SIRIAKHAL 43452
4 Pokhra UT3505014_070223APB_FTO_147498 Punjab National Bank PUNB0293000 POKHRA 24282
5 Pokhra UT3505014_070223APB_FTO_147498 State Bank of India SBIN0007415 CHAUBATTAKHAL 53463
6 Pokhra UT3505014_070223APB_FTO_147498 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 5112

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