Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:10:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_270722FTO_66619
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) 		3505014000NRG23270720220074555 27/07/2022 shanti devi 3505014WL010281 shanti devi 00048 BKID0006943 852 852 Processed 17/08/2022 3979973133 shanti devi ()
SubTotal 852 852
2 Pokhra UT-05-014-022-001/77
(Beenadhar) 		3505014000NRG23270720220073886 27/07/2022 ANJU DEVI 3505014WL010210 ANJU DEVI 00354 PUNB0285900 2130 2130 Processed 17/08/2022 3979973134 ANJU DEVI ()
SubTotal 2130 2130
3 Pokhra UT-05-014-067-001/1
(Badeth) 		3505014000NRG23270720220074531 27/07/2022 TALESHWAR PRASAD 3505014WL010281 TALESHWAR PRASAD 00415 SBIN0008262 852 852 Processed 17/08/2022 3979973137 MR TALESHWAR PRASAD ()
4 Pokhra UT-05-014-067-001/10
(Badeth) 		3505014000NRG23270720220074532 27/07/2022 Mrs BAIJANTI DEVI 3505014WL010281 Mrs BAIJANTI DEVI 00415 SBIN0008262 852 852 Processed 17/08/2022 3979973142 MRS BAIJANTI DEVI ()
5 Pokhra UT-05-014-067-001/12
(Badeth) 		3505014000NRG23270720220074534 27/07/2022 suman lata devi 3505014WL010281 suman lata devi 00415 SBIN0008262 1704 1704 Processed 17/08/2022 3979973147 MRS SUMANLATA DEVI ()
6 Pokhra UT-05-014-067-001/14
(Badeth) 		3505014000NRG23270720220074535 27/07/2022 Mrs BACHULI DEVI 3505014WL010281 Mrs BACHULI DEVI 00415 SBIN0008262 852 852 Processed 17/08/2022 3979973141 MRS BACHI DEVI ()
7 Pokhra UT-05-014-067-001/15
(Badeth) 		3505014000NRG23270720220074536 27/07/2022 DEEPA SINGH 3505014WL010281 DEEPA SINGH 00415 SBIN0008262 852 852 Processed 17/08/2022 3979973143 MR SUBODH KUMAR ()
8 Pokhra UT-05-014-067-001/16
(Badeth) 		3505014000NRG23270720220074537 27/07/2022 SUMATI DEVI 3505014WL010281 SUMATI DEVI 00415 SBIN0008262 852 852 Processed 17/08/2022 3979973139 MRS SUMATI DEVI ()
9 Pokhra UT-05-014-067-001/22
(Badeth) 		3505014000NRG23270720220074540 27/07/2022 KALAWATI DEVI 3505014WL010281 KALAWATI DEVI 00415 SBIN0008262 852 852 Processed 17/08/2022 3979973149 MRS KALAWATI DEVI ()
10 Pokhra UT-05-014-067-001/25
(Badeth) 		3505014000NRG23270720220074542 27/07/2022 shanti devi 3505014WL010281 shanti devi 00415 SBIN0008262 426 426 Processed 17/08/2022 3979973148 MR NARAYAN DUTT ()
11 Pokhra UT-05-014-067-001/28
(Badeth) 		3505014000NRG23270720220074544 27/07/2022 Mrs ANITA DEVI 3505014WL010281 Mrs ANITA DEVI 00415 SBIN0008262 852 852 Processed 17/08/2022 3979973138 MRS ANITA DEVI ()
12 Pokhra UT-05-014-067-001/33
(Badeth) 		3505014000NRG23270720220074547 27/07/2022 Mrs KANTI DEVI 3505014WL010281 Mrs KANTI DEVI 00415 SBIN0008262 852 852 Processed 17/08/2022 3979973140 MRS KANTI DEVI ()
13 Pokhra UT-05-014-067-001/35
(Badeth) 		3505014000NRG23270720220074549 27/07/2022 KALPESWARE DEVI 3505014WL010281 KALPESWARE DEVI 00415 SBIN0008262 852 852 Processed 17/08/2022 3979973144 MRS KALPESHWARI DEVI ()
14 Pokhra UT-05-014-067-001/36
(Badeth) 		3505014000NRG23270720220074550 27/07/2022 JHANKARI DEVI 3505014WL010281 JHANKARI DEVI 00415 SBIN0008262 852 852 Processed 17/08/2022 3979973145 MRS JHANKARI DEVI ()
15 Pokhra UT-05-014-067-001/45
(Badeth) 		3505014000NRG23270720220074552 27/07/2022 SUBHA DEVI 3505014WL010281 SUBHA DEVI 00415 SBIN0008262 639 639 Processed 17/08/2022 3979973146 MRS SUBHA DEVI ()
16 Pokhra UT-05-014-067-001/48
(Badeth) 		3505014000NRG23270720220074553 27/07/2022 sangeeta devi 3505014WL010281 sangeeta devi 00415 SBIN0008262 852 852 Processed 17/08/2022 3979973135 MRS SANGEETA DEVI ()
17 Pokhra UT-05-014-067-001/49
(Badeth) 		3505014000NRG23270720220074554 27/07/2022 hemanti devi 3505014WL010281 hemanti devi 00415 SBIN0008262 852 852 Processed 17/08/2022 3979973136 MRS HEMWATI DEVI ()
18 Pokhra UT-05-014-067-001/52
(Badeth) 		3505014000NRG23270720220074556 27/07/2022 puja devi 3505014WL010281 puja devi 00415 SBIN0008262 639 639 Processed 17/08/2022 3979973155 MRS POOJA DEVI ()
SubTotal 13632 13632
19 Pokhra UT-05-014-064-001/29
(Salane) 		3505014000NRG23270720220073920 27/07/2022 sundar singh 3505014WL010214 sundar singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979973154 sundar singh ()
20 Pokhra UT-05-014-064-001/50
(Salane) 		3505014000NRG23270720220073930 27/07/2022 SATEIHSWARI DEVI 3505014WL010214 SATEIHSWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979973151 SATEIHSWARI DEVI ()
21 Pokhra UT-05-014-064-001/53
(Salane) 		3505014000NRG23270720220073932 27/07/2022 reshma 3505014WL010214 reshma 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979973152 reshma ()
22 Pokhra UT-05-014-064-001/54
(Salane) 		3505014000NRG23270720220073933 27/07/2022 jaspal singh 3505014WL010214 jaspal singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979973150 jaspal singh ()
23 Pokhra UT-05-014-064-001/6
(Salane) 		3505014000NRG23270720220073934 27/07/2022 manjeet singh negi 3505014WL010214 manjeet singh negi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3979973153 manjeet singh negi ()
SubTotal 12780 12780
Total 29394 29394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_270722FTO_66619 Bank of India BKID0006943 REETHAKHAL 852
2 Pokhra UT3505014_270722FTO_66619 Punjab National Bank PUNB0285900 SIRIAKHAL 2130
3 Pokhra UT3505014_270722FTO_66619 State Bank of India SBIN0008262 SANGLAKOTI 13632
4 Pokhra UT3505014_270722FTO_66619 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 12780

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