Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:00:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_300823APB_FTO_63978
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 Pabau UT-05-004-023-002/21
(Bajwar) 		3505004000NRG24300820230095135 30/08/2023 Anita 3505004WL016173 Anita 00112 ICIC00ZSKTW 230 230 Processed 05/09/2023 5205980886 ANITADEVIWOJAGMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pabau UT-05-004-081-001/133
(Kota) 		3505004000NRG24300820230095128 30/08/2023 Shakuntal devi 3505004WL016172 Shakuntal devi 00112 ICIC00ZSKTW 1150 1150 Processed 05/09/2023 5205980887 SHAKUNTLADEVIWODAYALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
3 Pabau UT-05-004-023-002/26
(Bajwar) 		3505004000NRG24300820230095136 30/08/2023 Samodra Devi 3505004WL016173 Samodra Devi 00415 SBIN0003431 230 230 Processed 05/09/2023 5205980930 MRS SAMODRA DEVI STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-023-002/38
(Bajwar) 		3505004000NRG24300820230095137 30/08/2023 SAROJINI DEVI 3505004WL016173 SAROJINI DEVI 00415 SBIN0003431 230 230 Processed 05/09/2023 5205980931 SAROJNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Pabau UT-05-004-023-003/20
(Bajwar) 		3505004000NRG24290820230094525 30/08/2023 sarita devi 3505004WL016080 sarita devi 00415 SBIN0003431 690 690 Processed 05/09/2023 5205980921 SARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Pabau UT-05-004-023-003/28
(Bajwar) 		3505004000NRG24290820230094528 30/08/2023 kanti devi 3505004WL016080 kanti devi 00415 SBIN0003431 690 690 Processed 05/09/2023 5205980922 MRS KANTI DEVI STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-071-001/22
(Dhikwali) 		3505004000NRG24300820230095122 30/08/2023 ranilal 3505004WL016171 ranilal 00415 SBIN0003431 1150 1150 Processed 05/09/2023 5205980888 RANNI LAL STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-081-001/27
(Kota) 		3505004000NRG24300820230095129 30/08/2023 pinki devi 3505004WL016172 pinki devi 00415 SBIN0003431 2300 2300 Processed 05/09/2023 5205980892 MRS PINKI DEVI STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-081-001/40
(Kota) 		3505004000NRG24300820230095130 30/08/2023 babli 3505004WL016172 babli 00415 SBIN0003431 1840 1840 Processed 05/09/2023 5205980889 BABLEEDEVIWOMANOJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Pabau UT-05-004-081-001/43
(Kota) 		3505004000NRG24300820230095131 30/08/2023 sumatra devi 3505004WL016172 sumatra devi 00415 SBIN0003431 1840 1840 Processed 05/09/2023 5205980933 MRS SUMETRA DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-081-001/73
(Kota) 		3505004000NRG24300820230095133 30/08/2023 Chumma devi 3505004WL016172 Chumma devi 00415 SBIN0003431 1150 1150 Processed 05/09/2023 5205980932 SHANKARSINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 10120 10120
12 Pabau UT-05-004-019-002/1
(Chorik) 		3505004000NRG24290820230094536 30/08/2023 LAXMI DEVI VIKRAM SINGH 3505004WL016081 LAXMI DEVI VIKRAM SINGH 00415 SBIN0007929 1150 1150 Processed 05/09/2023 5205980925 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-019-002/11
(Chorik) 		3505004000NRG24290820230094537 30/08/2023 lata devi 3505004WL016081 lata devi 00415 SBIN0007929 460 460 Processed 05/09/2023 5205980926 MRS LATA DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-019-002/14
(Chorik) 		3505004000NRG24290820230094538 30/08/2023 Maheswari 3505004WL016081 Maheswari 00415 SBIN0007929 1150 1150 Processed 05/09/2023 5205980893 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-019-002/16
(Chorik) 		3505004000NRG24290820230094540 30/08/2023 SURYA PARKASH GEETA DEVI 3505004WL016081 SURYA PARKASH GEETA DEVI 00415 SBIN0007929 1150 1150 Processed 05/09/2023 5205980928 MR SURYA PRAKASH STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-019-002/4
(Chorik) 		3505004000NRG24290820230094541 30/08/2023 babita devi 3505004WL016081 babita devi 00415 SBIN0007929 460 460 Processed 05/09/2023 5205980924 MRS BABITA DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-019-002/43
(Chorik) 		3505004000NRG24290820230094542 30/08/2023 DHARMA DEVI 3505004WL016081 DHARMA DEVI 00415 SBIN0007929 460 460 Processed 05/09/2023 5205980923 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-019-002/5
(Chorik) 		3505004000NRG24290820230094543 30/08/2023 bimla devi 3505004WL016081 bimla devi 00415 SBIN0007929 1150 1150 Processed 05/09/2023 5205980929 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-019-002/74
(Chorik) 		3505004000NRG24290820230094546 30/08/2023 lakshmi devi 3505004WL016081 lakshmi devi 00415 SBIN0007929 1150 1150 Processed 05/09/2023 5205980890 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-019-002/77
(Chorik) 		3505004000NRG24290820230094547 30/08/2023 KUSUMA DEVI 3505004WL016081 KUSUMA DEVI 00415 SBIN0007929 1150 1150 Processed 05/09/2023 5205980891 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-019-002/82
(Chorik) 		3505004000NRG24290820230094548 30/08/2023 Subhaga 3505004WL016081 Subhaga 00415 SBIN0007929 920 920 Processed 05/09/2023 5205980927 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
22 Pabau UT-05-004-023-002/14
(Bajwar) 		3505004000NRG24300820230095134 30/08/2023 VIKRAM SINGH 3505004WL016173 VIKRAM SINGH 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5205980919 Mr. VIKRAM SINGH S/O SH KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Pabau UT-05-004-023-002/39
(Bajwar) 		3505004000NRG24300820230095138 30/08/2023 ranveer singh 3505004WL016173 ranveer singh 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5205980918 RANBIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Pabau UT-05-004-023-002/39
(Bajwar) 		3505004000NRG24300820230095139 30/08/2023 Saraswati devi 3505004WL016173 Saraswati devi 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5205980901 Mrs. SARASWATI DEVI W/O RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Pabau UT-05-004-023-002/84
(Bajwar) 		3505004000NRG24300820230095140 30/08/2023 Mamta Devi 3505004WL016173 Mamta Devi 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5205980914 Miss. MAMTA M UTTARAKHAND GRAMIN BANK(607197)
26 Pabau UT-05-004-023-002/86
(Bajwar) 		3505004000NRG24300820230095142 30/08/2023 Pooja devi 3505004WL016173 Pooja devi 00479 SBIN0RRUTGB 230 230 Processed 05/09/2023 5205980915 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pabau UT-05-004-023-003/13
(Bajwar) 		3505004000NRG24290820230094524 30/08/2023 vadharna devi 3505004WL016080 vadharna devi 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5205980906 Mrs. VADHARNA DEVI W/O BHAGAN LAL UTTARAKHAND GRAMIN BANK(607197)
28 Pabau UT-05-004-023-003/22
(Bajwar) 		3505004000NRG24290820230094526 30/08/2023 sateswari devi 3505004WL016080 sateswari devi 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5205980916 Mrs. SATESHWARI DEVI W/O RAMLAL UTTARAKHAND GRAMIN BANK(607197)
29 Pabau UT-05-004-023-003/24
(Bajwar) 		3505004000NRG24290820230094527 30/08/2023 kashmeeri devi 3505004WL016080 kashmeeri devi 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5205980907 KASHMIRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Pabau UT-05-004-023-003/49
(Bajwar) 		3505004000NRG24290820230094530 30/08/2023 Pushapa devi 3505004WL016080 Pushapa devi 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5205980911 Mrs. PUSHPA DEVI W/O SAMARVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Pabau UT-05-004-023-003/51
(Bajwar) 		3505004000NRG24290820230094531 30/08/2023 savitri devi 3505004WL016080 savitri devi 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5205980898 Mrs. SAVITRI DEVI W/O SH BAGI RAM UTTARAKHAND GRAMIN BANK(607197)
32 Pabau UT-05-004-023-003/63
(Bajwar) 		3505004000NRG24290820230094532 30/08/2023 deveshwari devi 3505004WL016080 deveshwari devi 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5205980900 DEVESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Pabau UT-05-004-023-003/69
(Bajwar) 		3505004000NRG24290820230094533 30/08/2023 darshni devi 3505004WL016080 darshni devi 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5205980899 Mrs. DARSHNI DEVI W/O KUTALU RAM UTTARAKHAND GRAMIN BANK(607197)
34 Pabau UT-05-004-023-003/87
(Bajwar) 		3505004000NRG24290820230094534 30/08/2023 Poonam devi 3505004WL016080 Poonam devi 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5205980908 Mrs. POONAM DEVI W/O KALIKA PRASAD UTTARAKHAND GRAMIN BANK(607197)
35 Pabau UT-05-004-023-003/9
(Bajwar) 		3505004000NRG24290820230094535 30/08/2023 deveshwari devi 3505004WL016080 deveshwari devi 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5205980917 DEVESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Pabau UT-05-004-041-001/129
(Marora) 		3505004000NRG24300820230095428 30/08/2023 Kiran 3505004WL016251 Kiran 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5205980910 Miss. KIRAN D/O SH SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Pabau UT-05-004-041-001/147
(Marora) 		3505004000NRG24300820230095429 30/08/2023 BEERA DEVI 3505004WL016251 BEERA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5205980895 Mrs. BEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pabau UT-05-004-041-001/192
(Marora) 		3505004000NRG24300820230095430 30/08/2023 Kusumlata 3505004WL016251 Kusumlata 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5205980913 Miss. KUSUMLATA D/O SH. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Pabau UT-05-004-041-001/21
(Marora) 		3505004000NRG24300820230095431 30/08/2023 UMA DEVI 3505004WL016251 UMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5205980896 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pabau UT-05-004-041-001/25
(Marora) 		3505004000NRG24300820230095432 30/08/2023 tajeshwari devi 3505004WL016251 tajeshwari devi 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5205980905 TAJESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pabau UT-05-004-041-001/29
(Marora) 		3505004000NRG24300820230095433 30/08/2023 Minakshi 3505004WL016251 Minakshi 00479 SBIN0RRUTGB 2530 2530 Processed 05/09/2023 5205980912 Mrs. MEENAKSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pabau UT-05-004-041-001/43
(Marora) 		3505004000NRG24300820230095434 30/08/2023 SANGEETA DEVI 3505004WL016251 SANGEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 05/09/2023 5205980897 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pabau UT-05-004-041-001/92
(Marora) 		3505004000NRG24300820230095435 30/08/2023 SAROJANI DEVI 3505004WL016251 SAROJANI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 05/09/2023 5205980894 SAROJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pabau UT-05-004-071-001/55
(Dhikwali) 		3505004000NRG24300820230095124 30/08/2023 SEETA DEVI 3505004WL016171 SEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5205980903 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pabau UT-05-004-071-001/81
(Dhikwali) 		3505004000NRG24300820230095125 30/08/2023 DEVESHWARI DEVI 3505004WL016171 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5205980904 MR DEVESHWARI DEVI STATE BANK OF INDIA(508548)
46 Pabau UT-05-004-071-001/83
(Dhikwali) 		3505004000NRG24300820230095126 30/08/2023 MANNA DEVI 3505004WL016171 MANNA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5205980902 MR MANNA DEVI STATE BANK OF INDIA(508548)
47 Pabau UT-05-004-071-001/86
(Dhikwali) 		3505004000NRG24300820230095127 30/08/2023 SARITA DEVI 3505004WL016171 SARITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5205980920 MRS SARITA DEVI STATE BANK OF INDIA(508548)
48 Pabau UT-05-004-081-001/68
(Kota) 		3505004000NRG24300820230095132 30/08/2023 Bidyotma devi 3505004WL016172 Bidyotma devi 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5205980909 Mrs. VIDYOTMA DEVI W/O SURVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 32660 32660
Total 53360 53360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_300823APB_FTO_63978 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Pabau UT3505004_300823APB_FTO_63978 State Bank of India SBIN0003431 PABAU 10120
3 Pabau UT3505004_300823APB_FTO_63978 State Bank of India SBIN0007929 SAINJI 9200
4 Pabau UT3505004_300823APB_FTO_63978 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 19090
5 Pabau UT3505004_300823APB_FTO_63978 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 230
6 Pabau UT3505004_300823APB_FTO_63978 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 13340

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