Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_141022APB_FTO_100987
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-05-014-012-001/8
(Mald Bada) 		3505014000NRG23141020220132223 14/10/2022 MANJU DEVI 3505014WL016550 MANJU DEVI 00354 PUNB0175400 426 426 Processed 21/11/2022 6579598973 MANJU DEVI WO RATAN MANI PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
2 Pokhra UT-05-014-033-001/12
(Beena Gad) 		3505014000NRG23141020220132484 14/10/2022 SMT SAVITRI DEVI 3505014WL016571 SMT SAVITRI DEVI 00354 PUNB0285900 1278 1278 Processed 21/11/2022 6579598966 SAVITRIDEVIWOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Pokhra UT-05-014-042-001/12
(Sodiya Dhar) 		3505014000NRG23141020220132270 14/10/2022 GAURAV MOHAN 3505014WL016555 GAURAV MOHAN 00354 PUNB0285900 426 426 Processed 21/11/2022 6579598972 GAURAV MOHAN ICICI BANK LTD(508534)
SubTotal 1704 1704
4 Pokhra UT-05-014-033-001/15
(Beena Gad) 		3505014000NRG23141020220132486 14/10/2022 MRS RAMESHWARI DEVI 3505014WL016571 MRS RAMESHWARI DEVI 00354 PUNB0293000 1278 1278 Processed 21/11/2022 6579598978 RAMESHWARIWOSANDEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Pokhra UT-05-014-033-001/16
(Beena Gad) 		3505014000NRG23141020220132487 14/10/2022 SMT KAMLA DEVI 3505014WL016571 SMT KAMLA DEVI 00354 PUNB0293000 1278 1278 Processed 21/11/2022 6579598969 KAMLA DEVI WO RANBIR SINGH PUNJAB NATIONAL BANK(508568)
6 Pokhra UT-05-014-033-001/18
(Beena Gad) 		3505014000NRG23141020220132488 14/10/2022 SMT KAVITA DEVI 3505014WL016571 SMT KAVITA DEVI 00354 PUNB0293000 1278 1278 Processed 21/11/2022 6579598980 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
7 Pokhra UT-05-014-033-001/2
(Beena Gad) 		3505014000NRG23141020220132489 14/10/2022 SMT SAROJNI DEVI 3505014WL016571 SMT SAROJNI DEVI 00354 PUNB0293000 1278 1278 Processed 21/11/2022 6579598970 SAROJNI DEVI WO SAGAR GIRI PUNJAB NATIONAL BANK(508568)
8 Pokhra UT-05-014-033-001/21
(Beena Gad) 		3505014000NRG23141020220132490 14/10/2022 MRS PARWATI DEVI 3505014WL016571 MRS PARWATI DEVI 00354 PUNB0293000 1278 1278 Processed 21/11/2022 6579598971 PARWATI DEVI W/O PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
9 Pokhra UT-05-014-033-001/25
(Beena Gad) 		3505014000NRG23141020220132491 14/10/2022 BIMALA DEVI 3505014WL016571 BIMALA DEVI 00354 PUNB0293000 1278 1278 Processed 21/11/2022 6579598968 BIMLADEVIWOMAHABIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Pokhra UT-05-014-033-001/3
(Beena Gad) 		3505014000NRG23141020220132492 14/10/2022 MRS ANEETA DEVI 3505014WL016571 MRS ANEETA DEVI 00354 PUNB0293000 1278 1278 Processed 21/11/2022 6579598967 ANITADEVIWOVINODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Pokhra UT-05-014-033-001/4
(Beena Gad) 		3505014000NRG23141020220132493 14/10/2022 MRS AASHA DEVI 3505014WL016571 MRS AASHA DEVI 00354 PUNB0293000 1278 1278 Processed 21/11/2022 6579598981 ASHA DEVI PUNJAB NATIONAL BANK(508568)
12 Pokhra UT-05-014-033-001/5
(Beena Gad) 		3505014000NRG23141020220132494 14/10/2022 SMT DIKKA DEVI 3505014WL016571 SMT DIKKA DEVI 00354 PUNB0293000 1278 1278 Processed 21/11/2022 6579598979 DIKKA DEVI PUNJAB NATIONAL BANK(508568)
13 Pokhra UT-05-014-033-001/8
(Beena Gad) 		3505014000NRG23141020220132495 14/10/2022 PUJA DEVI 3505014WL016571 PUJA DEVI 00354 PUNB0293000 1278 1278 Processed 21/11/2022 6579598983 PUJA DEVI W/O TAJBAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
14 Pokhra UT-05-014-012-001/11
(Mald Bada) 		3505014000NRG23141020220132213 14/10/2022 VIMLA DEVI 3505014WL016550 VIMLA DEVI 00415 SBIN0007415 426 426 Processed 21/11/2022 6579598974 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
15 Pokhra UT-05-014-012-001/14
(Mald Bada) 		3505014000NRG23141020220132214 14/10/2022 RAMESH CHANDRA 3505014WL016550 RAMESH CHANDRA 00415 SBIN0007415 426 426 Processed 21/11/2022 6579598964 RAMESH KUMAR STATE BANK OF INDIA(508548)
16 Pokhra UT-05-014-012-001/21
(Mald Bada) 		3505014000NRG23141020220132215 14/10/2022 SANDEEP KUMAR 3505014WL016550 SANDEEP KUMAR 00415 SBIN0007415 426 426 Processed 21/11/2022 6579598985 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
17 Pokhra UT-05-014-012-001/34
(Mald Bada) 		3505014000NRG23141020220132216 14/10/2022 Mrs SAMAN DEVI 3505014WL016550 Mrs SAMAN DEVI 00415 SBIN0007415 426 426 Processed 21/11/2022 6579598977 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
18 Pokhra UT-05-014-012-001/36
(Mald Bada) 		3505014000NRG23141020220132217 14/10/2022 PAWAN SINGH AND SASHI DEVI 3505014WL016550 PAWAN SINGH AND SASHI DEVI 00415 SBIN0007415 426 426 Processed 21/11/2022 6579598965 MR PAWAN SINGH STATE BANK OF INDIA(508548)
19 Pokhra UT-05-014-012-001/40
(Mald Bada) 		3505014000NRG23141020220132218 14/10/2022 ANITA DEVI 3505014WL016550 ANITA DEVI 00415 SBIN0007415 426 426 Processed 21/11/2022 6579598962 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 Pokhra UT-05-014-012-001/43
(Mald Bada) 		3505014000NRG23141020220132219 14/10/2022 ARUN SINGH RANA 3505014WL016550 ARUN SINGH RANA 00415 SBIN0007415 426 426 Processed 21/11/2022 6579598963 ARUN SINGH RANA STATE BANK OF INDIA(508548)
21 Pokhra UT-05-014-012-001/46
(Mald Bada) 		3505014000NRG23141020220132221 14/10/2022 SAROP SINGH 3505014WL016550 SAROP SINGH 00415 SBIN0007415 426 426 Processed 21/11/2022 6579598984 MR SAROP SINGH STATE BANK OF INDIA(508548)
22 Pokhra UT-05-014-012-001/70
(Mald Bada) 		3505014000NRG23141020220132222 14/10/2022 SUSHMA DEVI 3505014WL016550 SUSHMA DEVI 00415 SBIN0007415 426 426 Processed 21/11/2022 6579598976 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
23 Pokhra UT-05-014-012-001/9
(Mald Bada) 		3505014000NRG23141020220132225 14/10/2022 RENU DEVI 3505014WL016550 RENU DEVI 00415 SBIN0007415 426 426 Processed 21/11/2022 6579598975 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 4260 4260
24 Pokhra UT-05-014-033-001/10
(Beena Gad) 		3505014000NRG23141020220132483 14/10/2022 BACHI DEVI 3505014WL016571 BACHI DEVI 00415 SBIN0008262 1278 1278 Processed 21/11/2022 6579598982 BACHIDEVIWOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_141022APB_FTO_100987 Punjab National Bank PUNB0175400 NAGAONKHAL 426
2 Pokhra UT3505014_141022APB_FTO_100987 Punjab National Bank PUNB0285900 SIRIAKHAL 1704
3 Pokhra UT3505014_141022APB_FTO_100987 Punjab National Bank PUNB0293000 POKHRA 12780
4 Pokhra UT3505014_141022APB_FTO_100987 State Bank of India SBIN0007415 CHAUBATTAKHAL 4260
5 Pokhra UT3505014_141022APB_FTO_100987 State Bank of India SBIN0008262 SANGLAKOTI 1278

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