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

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_310522FTO_30681
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-05-014-001-002/87
(Gadri Kola) 		3505014000NRG23310520220031330 31/05/2022 MRS VEENA DEVI 3505014WL004358 MRS VEENA DEVI 00354 PUNB0285900 2556 2556 Processed 03/06/2022 1927806270 MRSVEENADEVI ()
SubTotal 2556 2556
2 Pokhra UT-05-014-006-002/77
(Basain) 		3505014000NRG23310520220032375 31/05/2022 bharat singh 3505014WL004466 bharat singh 00354 PUNB0293000 213 213 Processed 03/06/2022 1927806288 bharatsingh ()
3 Pokhra UT-05-014-018-002/2
(Mas Moli) 		3505014000NRG23310520220031245 31/05/2022 REKHA DEVI 3505014WL004345 REKHA DEVI 00354 PUNB0293000 2556 2556 Processed 03/06/2022 1927806289 REKHADEVI ()
4 Pokhra UT-05-014-018-002/2
(Mas Moli) 		3505014000NRG23310520220031246 31/05/2022 sunil prakash 3505014WL004345 sunil prakash 00354 PUNB0293000 2556 2556 Processed 03/06/2022 1927806290 sunilprakash ()
5 Pokhra UT-05-014-018-002/25
(Mas Moli) 		3505014000NRG23310520220031228 31/05/2022 GUDDI DEVI 3505014WL004343 GUDDI DEVI 00354 PUNB0293000 2556 2556 Processed 03/06/2022 1927806271 GUDDIDEVI ()
6 Pokhra UT-05-014-020-003/53
(Pand) 		3505014000NRG23310520220031220 31/05/2022 narendra singh 3505014WL004340 narendra singh 00354 PUNB0293000 2556 2556 Processed 03/06/2022 1927806272 narendrasingh ()
SubTotal 10437 10437
7 Pokhra UT-05-014-028-002/28
(Dankhanda) 		3505014000NRG23310520220031404 31/05/2022 DALIP SINGH 3505014WL004376 DALIP SINGH 00415 SBIN0007415 2556 2556 Processed 03/06/2022 1927806273 MR DALIP SINGH ()
SubTotal 2556 2556
8 Pokhra UT-05-014-051-001/109
(Gadoli) 		3505014000NRG23300520220030920 31/05/2022 prinka 3505014WL004275 prinka 00415 SBIN0007548 2130 2130 Processed 03/06/2022 1927806287 MR PRINKA NEGI ()
SubTotal 2130 2130
9 Pokhra UT-05-014-006-002/55
(Basain) 		3505014000NRG23310520220032370 31/05/2022 LAXMI DEVI 3505014WL004466 LAXMI DEVI 00415 SBIN0008262 213 213 Processed 03/06/2022 1927806274 MRS LAXMI DEVI ()
10 Pokhra UT-05-014-006-002/67
(Basain) 		3505014000NRG23310520220032374 31/05/2022 DARBAN SINGH RAWAT AND SUSILA DEVI 3505014WL004466 DARBAN SINGH RAWAT AND SUSILA DEVI 00415 SBIN0008262 213 213 Processed 03/06/2022 1927806286 DARBAN SINGH RAWAT ()
11 Pokhra UT-05-014-036-001/66
(Gundinda) 		3505014000NRG23310520220031917 31/05/2022 anita devi 3505014WL004425 anita devi 00415 SBIN0008262 213 213 Processed 03/06/2022 1927806285 MRS ANITA DHYANI ()
12 Pokhra UT-05-014-067-001/15
(Badeth) 		3505014000NRG23310520220031767 31/05/2022 DEEPA SINGH 3505014WL004411 DEEPA SINGH 00415 SBIN0008262 213 213 Processed 03/06/2022 1927806284 MR SUBODH KUMAR ()
SubTotal 852 852
13 Pokhra UT-05-014-027-019/35
(Gadari Kimgadi (Chobtta)) 		3505014000NRG23310520220031407 31/05/2022 dharm singh 3505014WL004377 dharm singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/06/2022 1927806280 dharmsingh ()
14 Pokhra UT-05-014-028-002/28
(Dankhanda) 		3505014000NRG23310520220031403 31/05/2022 URMILA DEVI AND RAJNI DEVI 3505014WL004376 URMILA DEVI AND RAJNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/06/2022 1927806283 URMILADEVIANDRAJNIDEVI ()
15 Pokhra UT-05-014-028-002/28
(Dankhanda) 		3505014000NRG23310520220031405 31/05/2022 URMILA DEVI 3505014WL004376 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/06/2022 1927806275 URMILADEVI ()
16 Pokhra UT-05-014-028-002/5
(Dankhanda) 		3505014000NRG23310520220031415 31/05/2022 urmila devi 3505014WL004380 urmila devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/06/2022 1927806281 urmiladevi ()
17 Pokhra UT-05-014-048-001/47
(Jhalphaadi) 		3505014000NRG23310520220031199 31/05/2022 prem singh 3505014WL004339 prem singh 00479 SBIN0RRUTGB 2130 2130 Processed 03/06/2022 1927806291 premsingh ()
18 Pokhra UT-05-014-048-001/51
(Jhalphaadi) 		3505014000NRG23310520220031202 31/05/2022 poonam devi 3505014WL004339 poonam devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/06/2022 1927806278 poonamdevi ()
19 Pokhra UT-05-014-048-001/56
(Jhalphaadi) 		3505014000NRG23310520220031203 31/05/2022 krishna 3505014WL004339 krishna 00479 SBIN0RRUTGB 2130 2130 Processed 03/06/2022 1927806277 krishna ()
20 Pokhra UT-05-014-048-001/59
(Jhalphaadi) 		3505014000NRG23310520220031206 31/05/2022 GODAMBARI DEVI 3505014WL004339 GODAMBARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/06/2022 1927806282 GODAMBARIDEVI ()
21 Pokhra UT-05-014-048-001/62
(Jhalphaadi) 		3505014000NRG23310520220031208 31/05/2022 kavita devi 3505014WL004339 kavita devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/06/2022 1927806279 kavitadevi ()
22 Pokhra UT-05-014-048-001/62
(Jhalphaadi) 		3505014000NRG23310520220031207 31/05/2022 YASHODA DEVI 3505014WL004339 YASHODA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/06/2022 1927806276 YASHODADEVI ()
SubTotal 22578 22578
Total 41109 41109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_310522FTO_30681 Punjab National Bank PUNB0285900 SIRIAKHAL 2556
2 Pokhra UT3505014_310522FTO_30681 Punjab National Bank PUNB0293000 POKHRA 10437
3 Pokhra UT3505014_310522FTO_30681 State Bank of India SBIN0007415 CHAUBATTAKHAL 2556
4 Pokhra UT3505014_310522FTO_30681 State Bank of India SBIN0007548 PATISAIN 2130
5 Pokhra UT3505014_310522FTO_30681 State Bank of India SBIN0008262 SANGLAKOTI 852
6 Pokhra UT3505014_310522FTO_30681 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 20022
7 Pokhra UT3505014_310522FTO_30681 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 2556

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