Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:18:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_210422FTO_7830
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-05-014-019-001/24
(Borgaun) 		3505014000NRG23200420220004995 21/04/2022 suman 3505014WL000535 suman 00048 BKID0006943 2556 2556 Processed 03/05/2022 0823381643 suman ()
2 Pokhra UT-05-014-019-001/40-A
(Borgaun) 		3505014000NRG23200420220005001 21/04/2022 roshni devi 3505014WL000535 roshni devi 00048 BKID0006943 2556 2556 Processed 03/05/2022 0823381642 roshnidevi ()
SubTotal 5112 5112
3 Pokhra UT-05-014-010-005/106
(Mayal Gaun) 		3505014000NRG23200420220005048 21/04/2022 AMRITA DEVI 3505014WL000547 AMRITA DEVI 00354 PUNB0175400 2130 2130 Processed 03/05/2022 0823381584 AMRITADEVI ()
4 Pokhra UT-05-014-010-005/55
(Mayal Gaun) 		3505014000NRG23200420220005058 21/04/2022 girish chandra 3505014WL000547 girish chandra 00354 PUNB0175400 2130 2130 Processed 03/05/2022 0823381583 girishchandra ()
5 Pokhra UT-05-014-011-001/26
(Malkot) 		3505014000NRG23200420220005239 21/04/2022 mangal singh 3505014WL000552 mangal singh 00354 PUNB0175400 852 852 Processed 03/05/2022 0823381640 mangalsingh ()
6 Pokhra UT-05-014-051-001/109
(Gadoli) 		3505014000NRG23200420220005027 21/04/2022 anil singh negi 3505014WL000545 anil singh negi 00354 PUNB0175400 2556 2556 Processed 03/05/2022 0823381582 anilsinghnegi ()
7 Pokhra UT-05-014-060-001/60
(Saundal) 		3505014000NRG23200420220005236 21/04/2022 reeta rawat 3505014WL000551 reeta rawat 00354 PUNB0175400 426 426 Processed 03/05/2022 0823381641 reetarawat ()
SubTotal 8094 8094
8 Pokhra UT-05-014-032-001/99
(Kola) 		3505014000NRG23200420220004744 21/04/2022 kanchan devi 3505014WL000502 kanchan devi 00354 PUNB0285900 1278 1278 Processed 03/05/2022 0823381587 kanchandevi ()
9 Pokhra UT-05-014-042-001/31
(Sodiya Dhar) 		3505014000NRG23200420220004955 21/04/2022 pushkar singh 3505014WL000525 pushkar singh 00354 PUNB0285900 2556 2556 Processed 03/05/2022 0823381586 pushkarsingh ()
10 Pokhra UT-05-014-066-001/108
(Sileth) 		3505014000NRG23200420220004966 21/04/2022 RAJESHWARI DEVI 3505014WL000529 RAJESHWARI DEVI 00354 PUNB0285900 2556 2556 Processed 03/05/2022 0823381585 RAJESHWARIDEVI ()
SubTotal 6390 6390
11 Pokhra UT-05-014-020-004/78
(Pand) 		3505014000NRG23200420220004745 21/04/2022 KAMLA DEVI 3505014WL000503 KAMLA DEVI 00354 PUNB0293000 2556 2556 Processed 03/05/2022 0823381635 KAMLADEVI ()
12 Pokhra UT-05-014-021-002/96
(Bagdi Gad) 		3505014000NRG23200420220004736 21/04/2022 kundan singh 3505014WL000499 kundan singh 00354 PUNB0293000 2556 2556 Processed 03/05/2022 0823381633 kundansingh ()
13 Pokhra UT-05-014-025-005/110
(Pokhra) 		3505014000NRG23200420220004974 21/04/2022 narendra joshi 3505014WL000532 narendra joshi 00354 PUNB0293000 852 852 Processed 03/05/2022 0823381637 narendrajoshi ()
14 Pokhra UT-05-014-025-005/110
(Pokhra) 		3505014000NRG23200420220004975 21/04/2022 Vijay joshi 3505014WL000532 Vijay joshi 00354 PUNB0293000 852 852 Processed 03/05/2022 0823381589 Vijayjoshi ()
15 Pokhra UT-05-014-025-005/13
(Pokhra) 		3505014000NRG23200420220004977 21/04/2022 DEEPAK JOSHI 3505014WL000532 DEEPAK JOSHI 00354 PUNB0293000 852 852 Processed 03/05/2022 0823381592 DEEPAKJOSHI ()
16 Pokhra UT-05-014-025-005/13
(Pokhra) 		3505014000NRG23200420220004976 21/04/2022 VIVEK 3505014WL000532 VIVEK 00354 PUNB0293000 852 852 Processed 03/05/2022 0823381636 VIVEK ()
17 Pokhra UT-05-014-025-005/28
(Pokhra) 		3505014000NRG23200420220004978 21/04/2022 SMT JAYSHRI DEVI 3505014WL000532 SMT JAYSHRI DEVI 00354 PUNB0293000 852 852 Processed 03/05/2022 0823381634 SMTJAYSHRIDEVI ()
18 Pokhra UT-05-014-025-005/55
(Pokhra) 		3505014000NRG23200420220004980 21/04/2022 ANITA DEVI 3505014WL000532 ANITA DEVI 00354 PUNB0293000 852 852 Processed 03/05/2022 0823381591 ANITADEVI ()
19 Pokhra UT-05-014-025-005/96
(Pokhra) 		3505014000NRG23200420220004957 21/04/2022 CHANDRADEEP PRAKASH 3505014WL000526 CHANDRADEEP PRAKASH 00354 PUNB0293000 2130 2130 Processed 03/05/2022 0823381588 CHANDRADEEPPRAKASH ()
20 Pokhra UT-05-014-025-005/96
(Pokhra) 		3505014000NRG23200420220004958 21/04/2022 navdeep prakash 3505014WL000526 navdeep prakash 00354 PUNB0293000 2130 2130 Processed 03/05/2022 0823381590 navdeepprakash ()
21 Pokhra UT-05-014-025-007/85
(Pokhra) 		3505014000NRG23200420220004982 21/04/2022 soni devi 3505014WL000532 soni devi 00354 PUNB0293000 852 852 Processed 03/05/2022 0823381638 sonidevi ()
22 Pokhra UT-05-014-042-001/12
(Sodiya Dhar) 		3505014000NRG23200420220004965 21/04/2022 bhashkar mohan 3505014WL000528 bhashkar mohan 00354 PUNB0293000 2556 2556 Processed 03/05/2022 0823381639 bhashkarmohan ()
SubTotal 17892 17892
23 Pokhra UT-05-014-004-002/58
(Hadkot) 		3505014000NRG23200420220005097 21/04/2022 Sohan Singh 3505014WL000549 Sohan Singh 00415 SBIN0007415 2556 2556 Rejected 04/05/2022 0823381598 No Such Account
24 Pokhra UT-05-014-010-003/114
(Mayal Gaun) 		3505014000NRG23200420220005044 21/04/2022 usha devi 3505014WL000547 usha devi 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0823381595 MRS USHA DEVI ()
25 Pokhra UT-05-014-010-005/42
(Mayal Gaun) 		3505014000NRG23200420220005049 21/04/2022 sulochana devi 3505014WL000547 sulochana devi 00415 SBIN0007415 2130 2130 Processed 03/05/2022 0823381600 MRS SULOCHNA DEVI ()
26 Pokhra UT-05-014-051-001/102
(Gadoli) 		3505014000NRG23200420220005026 21/04/2022 girdhari singh 3505014WL000545 girdhari singh 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0823381597 MR GIRDHARI SINGH ()
27 Pokhra UT-05-014-051-001/41
(Gadoli) 		3505014000NRG23200420220004936 21/04/2022 RAJAP SINGH AND SULOCHANA 3505014WL000522 RAJAP SINGH AND SULOCHANA 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0823381596 MR RAJAP SINGH ()
28 Pokhra UT-05-014-051-001/66
(Gadoli) 		3505014000NRG23200420220004944 21/04/2022 VIJAY KUMAR AND SUMITRA DEVI 3505014WL000523 VIJAY KUMAR AND SUMITRA DEVI 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0823381593 SUMITRA DEVI ()
29 Pokhra UT-05-014-051-001/67
(Gadoli) 		3505014000NRG23200420220004940 21/04/2022 GAYTRI DEVI 3505014WL000522 GAYTRI DEVI 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0823381599 MRS GAYATRI DEVI ()
30 Pokhra UT-05-014-051-001/86
(Gadoli) 		3505014000NRG23200420220004941 21/04/2022 SUDHA DEVI 3505014WL000522 SUDHA DEVI 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0823381631 MRS SUDHA DEVI ()
31 Pokhra UT-05-014-051-001/90
(Gadoli) 		3505014000NRG23200420220005028 21/04/2022 ratan singh 3505014WL000545 ratan singh 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0823381594 MR RATAN SINGH ()
32 Pokhra UT-05-014-051-001/99
(Gadoli) 		3505014000NRG23200420220004942 21/04/2022 sanjay kumar 3505014WL000522 sanjay kumar 00415 SBIN0007415 2556 2556 Processed 03/05/2022 0823381632 MR SANJAY KUMAR ()
33 Pokhra UT-05-014-060-001/2
(Saundal) 		3505014000NRG23200420220005230 21/04/2022 HARSH NARDHAN DHYANI 3505014WL000551 HARSH NARDHAN DHYANI 00415 SBIN0007415 426 426 Processed 03/05/2022 0823381602 MRS KUSUMLATA ()
34 Pokhra UT-05-014-060-001/59
(Saundal) 		3505014000NRG23200420220005235 21/04/2022 anjali 3505014WL000551 anjali 00415 SBIN0007415 426 426 Processed 03/05/2022 0823381601 MISS ANJALI ()
SubTotal 25986 25986
35 Pokhra UT-05-014-051-001/109
(Gadoli) 		3505014000NRG23200420220004945 21/04/2022 prinka 3505014WL000524 prinka 00415 SBIN0007548 2556 2556 Processed 03/05/2022 0823381603 MR PRINKA NEGI ()
SubTotal 2556 2556
36 Pokhra UT-05-014-004-001/22
(Hadkot) 		3505014000NRG23200420220005069 21/04/2022 DEVESHWARI DEVI 3505014WL000548 DEVESHWARI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0823381615 MRS DEVESHWARI DEVI ()
37 Pokhra UT-05-014-004-001/3
(Hadkot) 		3505014000NRG23200420220005072 21/04/2022 YUDHUVIR SINGH 3505014WL000548 YUDHUVIR SINGH 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0823381609 YADHUVIR SINGH ()
38 Pokhra UT-05-014-004-001/32
(Hadkot) 		3505014000NRG23200420220005074 21/04/2022 LAXMI DEVI 3505014WL000548 LAXMI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0823381611 MRS LAXMI DEVI ()
39 Pokhra UT-05-014-004-001/35
(Hadkot) 		3505014000NRG23200420220005076 21/04/2022 RAMESHWARI DEVI 3505014WL000548 RAMESHWARI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0823381610 RAMESHWARI DEVI MUNDEPI ()
40 Pokhra UT-05-014-004-001/37
(Hadkot) 		3505014000NRG23200420220005078 21/04/2022 INDU DEVI 3505014WL000548 INDU DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0823381648 MR SHYAM SINGH ()
41 Pokhra UT-05-014-004-001/9
(Hadkot) 		3505014000NRG23200420220005085 21/04/2022 SUNWARI DEVI 3505014WL000548 SUNWARI DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0823381608 SANTOSH KUMAR ()
42 Pokhra UT-05-014-004-002/61
(Hadkot) 		3505014000NRG23200420220005099 21/04/2022 SURJIT SINGH AND PUSHPA RAWAT 3505014WL000549 SURJIT SINGH AND PUSHPA RAWAT 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0823381605 HAVALDAR SURJEET SINGH ()
43 Pokhra UT-05-014-004-002/65
(Hadkot) 		3505014000NRG23200420220005101 21/04/2022 UMA DEVI 3505014WL000549 UMA DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0823381613 MRS UMA DEVI ()
44 Pokhra UT-05-014-004-002/73
(Hadkot) 		3505014000NRG23200420220005087 21/04/2022 SUNITHA DEVI 3505014WL000548 SUNITHA DEVI 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0823381607 NARENDRA SINGH RAWAT ()
45 Pokhra UT-05-014-010-005/51
(Mayal Gaun) 		3505014000NRG23200420220005055 21/04/2022 SATESHWARI DEVI 3505014WL000547 SATESHWARI DEVI 00415 SBIN0008262 2130 2130 Processed 03/05/2022 0823381604 SATESHWARI DEVI ()
46 Pokhra UT-05-014-010-005/60
(Mayal Gaun) 		3505014000NRG23200420220005062 21/04/2022 JYOTI DEVI 3505014WL000547 JYOTI DEVI 00415 SBIN0008262 2130 2130 Processed 03/05/2022 0823381614 MR PURAN CHAND ()
47 Pokhra UT-05-014-011-001/19
(Malkot) 		3505014000NRG23200420220005238 21/04/2022 subhash chand 3505014WL000552 subhash chand 00415 SBIN0008262 852 852 Processed 03/05/2022 0823381627 MRS ANJANA DEVI ()
48 Pokhra UT-05-014-011-001/93
(Malkot) 		3505014000NRG23200420220005246 21/04/2022 mohan lal 3505014WL000552 mohan lal 00415 SBIN0008262 852 852 Processed 03/05/2022 0823381630 MOHAN LAL ()
49 Pokhra UT-05-014-011-002/66
(Malkot) 		3505014000NRG23200420220005247 21/04/2022 yuddavir giri goswami 3505014WL000552 yuddavir giri goswami 00415 SBIN0008262 852 852 Processed 03/05/2022 0823381606 MR YUDDAVIR GIRI ()
50 Pokhra UT-05-014-019-001/1
(Borgaun) 		3505014000NRG23200420220004989 21/04/2022 arjun singh 3505014WL000535 arjun singh 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0823381612 MR ARJUN SINGH ()
51 Pokhra UT-05-014-019-001/30
(Borgaun) 		3505014000NRG23200420220004998 21/04/2022 anita devi 3505014WL000535 anita devi 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0823381616 MRS ANITA DEVI ()
52 Pokhra UT-05-014-019-001/33
(Borgaun) 		3505014000NRG23200420220004999 21/04/2022 AJAYA SINGH 3505014WL000535 AJAYA SINGH 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0823381629 AJAYA SINGH ()
53 Pokhra UT-05-014-021-004/146
(Pand) 		3505014000NRG23200420220004755 21/04/2022 dalbeer singh 3505014WL000504 dalbeer singh 00415 SBIN0008262 1491 1491 Processed 03/05/2022 0823381647 MR DALBEER SINGH RAWAT ()
54 Pokhra UT-05-014-040-002/18
(Jajadi) 		3505014000NRG23200420220004740 21/04/2022 GURUDAYAL 3505014WL000501 GURUDAYAL 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0823381628 GURU DAYAL BADOLA ()
55 Pokhra UT-05-014-040-002/18
(Jajadi) 		3505014000NRG23200420220004741 21/04/2022 sanjay kumar 3505014WL000501 sanjay kumar 00415 SBIN0008262 2556 2556 Processed 03/05/2022 0823381626 MR SANJAY KUMAR ()
SubTotal 44091 44091
56 Pokhra UT-05-014-020-005/2
(Pand) 		3505014000NRG23200420220004746 21/04/2022 sangeeta devi 3505014WL000503 sangeeta devi 00468 UBIN0560227 2556 2556 Processed 03/05/2022 0823381644 sangeetadevi ()
SubTotal 2556 2556
57 Pokhra UT-05-014-027-004/604
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005674 21/04/2022 yashoda devi 3505014WL000611 yashoda devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0823381621 yashodadevi ()
58 Pokhra UT-05-014-027-006/15
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005676 21/04/2022 harish singh 3505014WL000611 harish singh 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0823381618 harishsingh ()
59 Pokhra UT-05-014-027-006/17
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005679 21/04/2022 godambari devi 3505014WL000611 godambari devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0823381619 godambaridevi ()
60 Pokhra UT-05-014-027-015/584
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23200420220005686 21/04/2022 BEENA DEVI 3505014WL000611 BEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0823381625 BEENADEVI ()
61 Pokhra UT-05-014-048-001/47
(Jhalphaadi) 		3505014000NRG23200420220004841 21/04/2022 prem singh 3505014WL000513 prem singh 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0823381645 premsingh ()
62 Pokhra UT-05-014-048-001/51
(Jhalphaadi) 		3505014000NRG23200420220004844 21/04/2022 poonam devi 3505014WL000513 poonam devi 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0823381646 poonamdevi ()
63 Pokhra UT-05-014-048-001/56
(Jhalphaadi) 		3505014000NRG23200420220004845 21/04/2022 krishna 3505014WL000513 krishna 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0823381622 krishna ()
64 Pokhra UT-05-014-048-001/59
(Jhalphaadi) 		3505014000NRG23200420220004848 21/04/2022 GODAMBARI DEVI 3505014WL000513 GODAMBARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0823381624 GODAMBARIDEVI ()
65 Pokhra UT-05-014-048-001/62
(Jhalphaadi) 		3505014000NRG23200420220004850 21/04/2022 kavita devi 3505014WL000513 kavita devi 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0823381623 kavitadevi ()
66 Pokhra UT-05-014-048-001/62
(Jhalphaadi) 		3505014000NRG23200420220004849 21/04/2022 YASHODA DEVI 3505014WL000513 YASHODA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0823381620 YASHODADEVI ()
67 Pokhra UT-05-014-048-002/74
(Jhalphaadi) 		3505014000NRG23200420220004854 21/04/2022 MANOJ SINGH 3505014WL000513 MANOJ SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 03/05/2022 0823381617 MANOJSINGH ()
SubTotal 17040 17040
Total 129717 129717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_210422FTO_7830 Bank of India BKID0006943 REETHAKHAL 5112
2 Pokhra UT3505014_210422FTO_7830 Punjab National Bank PUNB0175400 NAGAONKHAL 8094
3 Pokhra UT3505014_210422FTO_7830 Punjab National Bank PUNB0285900 SIRIAKHAL 6390
4 Pokhra UT3505014_210422FTO_7830 Punjab National Bank PUNB0293000 POKHRA 17892
5 Pokhra UT3505014_210422FTO_7830 State Bank of India SBIN0007415 CHAUBATTAKHAL 25986
6 Pokhra UT3505014_210422FTO_7830 State Bank of India SBIN0007548 PATISAIN 2556
7 Pokhra UT3505014_210422FTO_7830 State Bank of India SBIN0008262 SANGLAKOTI 44091
8 Pokhra UT3505014_210422FTO_7830 Union Bank of India UBIN0560227 KOTDWAR 2556
9 Pokhra UT3505014_210422FTO_7830 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 14484
10 Pokhra UT3505014_210422FTO_7830 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 2556

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