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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:35:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_191223APB_FTO_104111
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-05-004-017-001/25
(Dhumka) 		3505004000NRG24191220230164332 19/12/2023 Madan 3505004WL026660 Madan 00415 SBIN0003431 230 230 Processed 01/02/2024 9910021853 MR MADAN SINGH STATE BANK OF INDIA(508548)
2 Pabau UT-05-004-074-002/109
(Sanyu) 		3505004000NRG24191220230164341 19/12/2023 manbar singh rameshwari devi 3505004WL026662 manbar singh rameshwari devi 00415 SBIN0003431 1380 1380 Processed 01/02/2024 9910021864 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-074-002/124
(Sanyu) 		3505004000NRG24191220230164342 19/12/2023 kANTI DEVI 3505004WL026662 kANTI DEVI 00415 SBIN0003431 1380 1380 Processed 01/02/2024 9910021865 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-074-002/136
(Sanyu) 		3505004000NRG24191220230164343 19/12/2023 geeta 3505004WL026662 geeta 00415 SBIN0003431 1380 1380 Processed 01/02/2024 9909981886 GEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Pabau UT-05-004-074-002/25
(Sanyu) 		3505004000NRG24191220230164347 19/12/2023 jamvi devi 3505004WL026662 jamvi devi 00415 SBIN0003431 1380 1380 Processed 01/02/2024 9909981876 MRS JAMVI DEVI STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-074-002/5
(Sanyu) 		3505004000NRG24191220230164351 19/12/2023 belam singh 3505004WL026662 belam singh 00415 SBIN0003431 1610 1610 Processed 01/02/2024 9910021855 BELAM SINGH STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-074-002/53
(Sanyu) 		3505004000NRG24191220230164352 19/12/2023 roshni devi 3505004WL026662 roshni devi 00415 SBIN0003431 1610 1610 Processed 01/02/2024 9910021852 MR VINOD KUMAR STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-074-002/66
(Sanyu) 		3505004000NRG24191220230164360 19/12/2023 laxmi devi 3505004WL026663 laxmi devi 00415 SBIN0003431 2070 2070 Processed 01/02/2024 9910021849 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-074-002/69
(Sanyu) 		3505004000NRG24191220230164362 19/12/2023 hansdai devi 3505004WL026663 hansdai devi 00415 SBIN0003431 2070 2070 Processed 01/02/2024 9910021862 MRS HANSDAI DEVI STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-074-002/74
(Sanyu) 		3505004000NRG24191220230164363 19/12/2023 pintu 3505004WL026663 pintu 00415 SBIN0003431 2070 2070 Processed 01/02/2024 9910021863 MR PINTU SINGH STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-074-002/78
(Sanyu) 		3505004000NRG24191220230164364 19/12/2023 kamla devi 3505004WL026663 kamla devi 00415 SBIN0003431 2070 2070 Processed 01/02/2024 9910021851 KAMALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Pabau UT-05-004-074-002/84
(Sanyu) 		3505004000NRG24191220230164353 19/12/2023 usha devi 3505004WL026662 usha devi 00415 SBIN0003431 1380 1380 Processed 01/02/2024 9909981877 MR USHA DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-074-002/91
(Sanyu) 		3505004000NRG24191220230164354 19/12/2023 kiran devi 3505004WL026662 kiran devi 00415 SBIN0003431 1840 1840 Processed 01/02/2024 9910021866 MRS KIRAN BISHT STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-074-002/98
(Sanyu) 		3505004000NRG24191220230164366 19/12/2023 gayatri devi 3505004WL026663 gayatri devi 00415 SBIN0003431 2070 2070 Processed 01/02/2024 9910021854 MR RAGHUNATH SINGH GUSAIN STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-081-001/15
(Kota) 		3505004000NRG24191220230164336 19/12/2023 meena devi 3505004WL026661 meena devi 00415 SBIN0003431 1380 1380 Processed 01/02/2024 9910021850 MRS MEENA DEVI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-081-001/19
(Kota) 		3505004000NRG24191220230164337 19/12/2023 punam devi 3505004WL026661 punam devi 00415 SBIN0003431 690 690 Processed 01/02/2024 9910021858 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-081-001/55
(Kota) 		3505004000NRG24191220230164339 19/12/2023 vimal devi 3505004WL026661 vimal devi 00415 SBIN0003431 1380 1380 Processed 01/02/2024 9910021857 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 25990 25990
18 Pabau UT-05-004-017-001/24
(Dhumka) 		3505004000NRG24191220230164331 19/12/2023 pampu devi 3505004WL026660 pampu devi 00415 SBIN0007929 230 230 Processed 01/02/2024 9910021856 MR PAMPU DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-017-001/4
(Dhumka) 		3505004000NRG24191220230164333 19/12/2023 maneshwari devi 3505004WL026660 maneshwari devi 00415 SBIN0007929 230 230 Processed 01/02/2024 9910021861 MRS MANESHWARI DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-017-001/45
(Dhumka) 		3505004000NRG24191220230164334 19/12/2023 lalita devi 3505004WL026660 lalita devi 00415 SBIN0007929 230 230 Processed 01/02/2024 9910021859 MRS LALITA DEVI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-017-001/55
(Dhumka) 		3505004000NRG24191220230164335 19/12/2023 SUSHILA DEVI 3505004WL026660 SUSHILA DEVI 00415 SBIN0007929 230 230 Processed 01/02/2024 9910021860 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
22 Pabau UT-05-004-031-002/41
(Sankar) 		3505004000NRG24191220230164306 19/12/2023 Bhuma devi 3505004WL026657 Bhuma devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910021868 Mrs. BHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pabau UT-05-004-033-001/12
(Bunga) 		3505004000NRG24191220230164311 19/12/2023 Pooja deve 3505004WL026659 Pooja deve 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910021845 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pabau UT-05-004-033-001/13
(Bunga) 		3505004000NRG24191220230164312 19/12/2023 MAGNI DEVI 3505004WL026659 MAGNI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910021867 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-033-001/22
(Bunga) 		3505004000NRG24191220230164314 19/12/2023 Sita devi 3505004WL026659 Sita devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910021844 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-033-001/31
(Bunga) 		3505004000NRG24191220230164315 19/12/2023 kamla devi 3505004WL026659 kamla devi 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910021841 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pabau UT-05-004-033-001/32
(Bunga) 		3505004000NRG24191220230164316 19/12/2023 Bijeshwari devi 3505004WL026659 Bijeshwari devi 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909981883 Mrs. BIJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pabau UT-05-004-033-001/35
(Bunga) 		3505004000NRG24191220230164317 19/12/2023 Ashisha kumar 3505004WL026659 Ashisha kumar 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910021834 MR ASHISH KUMAR SINGH STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-033-001/4
(Bunga) 		3505004000NRG24191220230164318 19/12/2023 Harendra 3505004WL026659 Harendra 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910021840 Mr. HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Pabau UT-05-004-033-001/41
(Bunga) 		3505004000NRG24191220230164319 19/12/2023 arati 3505004WL026659 arati 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910021842 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pabau UT-05-004-033-001/42
(Bunga) 		3505004000NRG24191220230164320 19/12/2023 GUDDI DEVI 3505004WL026659 GUDDI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910021871 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pabau UT-05-004-033-001/45
(Bunga) 		3505004000NRG24191220230164321 19/12/2023 JAYASHWARI DEVI 3505004WL026659 JAYASHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909981882 Mrs. JAYASHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pabau UT-05-004-033-001/50
(Bunga) 		3505004000NRG24191220230164322 19/12/2023 Kiran devi 3505004WL026659 Kiran devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910021835 Mrs. KIRAN K UTTARAKHAND GRAMIN BANK(607197)
34 Pabau UT-05-004-033-001/52
(Bunga) 		3505004000NRG24191220230164323 19/12/2023 Vimla Devi 3505004WL026659 Vimla Devi 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9909981884 Ms. VIMLA DEVI W/O JASPAL SINGH VIL UTTARAKHAND GRAMIN BANK(607197)
35 Pabau UT-05-004-033-001/60
(Bunga) 		3505004000NRG24191220230164324 19/12/2023 Reena devi 3505004WL026659 Reena devi 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910021836 Miss. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pabau UT-05-004-033-001/65
(Bunga) 		3505004000NRG24191220230164325 19/12/2023 Suman singh 3505004WL026659 Suman singh 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910021843 Mr. SUMAN SINGH KANDARI UTTARAKHAND GRAMIN BANK(607197)
37 Pabau UT-05-004-033-001/68
(Bunga) 		3505004000NRG24191220230164326 19/12/2023 Arti devi 3505004WL026659 Arti devi 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9909981889 MRS ARTI DEVI STATE BANK OF INDIA(508548)
38 Pabau UT-05-004-033-001/72
(Bunga) 		3505004000NRG24191220230164327 19/12/2023 Sunita Devi 3505004WL026659 Sunita Devi 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910021838 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pabau UT-05-004-033-001/77
(Bunga) 		3505004000NRG24191220230164328 19/12/2023 Rajeswari devi 3505004WL026659 Rajeswari devi 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910021833 Mrs. RAJESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pabau UT-05-004-033-001/80
(Bunga) 		3505004000NRG24191220230164329 19/12/2023 Neema devi 3505004WL026659 Neema devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910021846 MISS NEEMA STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-033-001/81
(Bunga) 		3505004000NRG24191220230164330 19/12/2023 Malti devi 3505004WL026659 Malti devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910021839 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pabau UT-05-004-036-001/20
(Nai) 		3505004000NRG24191220230164307 19/12/2023 RAJESHWARI DEVI 3505004WL026658 RAJESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909981880 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-036-001/29
(Nai) 		3505004000NRG24191220230164308 19/12/2023 deveshwari devi 3505004WL026658 deveshwari devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909981879 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pabau UT-05-004-036-001/39
(Nai) 		3505004000NRG24191220230164309 19/12/2023 DINESH CHANDRA 3505004WL026658 DINESH CHANDRA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910021869 MR DINESH CHANDRA RATURI STATE BANK OF INDIA(508548)
45 Pabau UT-05-004-036-001/39
(Nai) 		3505004000NRG24191220230164310 19/12/2023 sulochan devi 3505004WL026658 sulochan devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910021873 SULOCHNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
46 Pabau UT-05-004-074-002/100
(Sanyu) 		3505004000NRG24191220230164355 19/12/2023 deepa devi 3505004WL026663 deepa devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910021876 Mrs. DEEPA DEVI W/O KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Pabau UT-05-004-074-002/101
(Sanyu) 		3505004000NRG24191220230164356 19/12/2023 neelam devi 3505004WL026663 neelam devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9909981885 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pabau UT-05-004-074-002/140
(Sanyu) 		3505004000NRG24191220230164344 19/12/2023 vinita devi 3505004WL026662 vinita devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909981881 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pabau UT-05-004-074-002/141
(Sanyu) 		3505004000NRG24191220230164357 19/12/2023 Dhanna Devi 3505004WL026663 Dhanna Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910021847 Mrs. DHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pabau UT-05-004-074-002/142
(Sanyu) 		3505004000NRG24191220230164358 19/12/2023 Pinky devi 3505004WL026663 Pinky devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910021848 PINKICOPAWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Pabau UT-05-004-074-002/154
(Sanyu) 		3505004000NRG24191220230164346 19/12/2023 Laxmi 3505004WL026662 Laxmi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909981887 Miss. KM LAXMI UTTARAKHAND GRAMIN BANK(607197)
52 Pabau UT-05-004-074-002/26-A
(Sanyu) 		3505004000NRG24191220230164348 19/12/2023 Ashik 3505004WL026662 Ashik 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9909981888 Mr. ASHOK KUMAR BISHT UTTARAKHAND GRAMIN BANK(607197)
53 Pabau UT-05-004-074-002/27
(Sanyu) 		3505004000NRG24191220230164349 19/12/2023 radha devi 3505004WL026662 radha devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9909981878 RADHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Pabau UT-05-004-074-002/4
(Sanyu) 		3505004000NRG24191220230164350 19/12/2023 geeta devi 3505004WL026662 geeta devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910021872 Mrs. GEETA DEVI W/O GUDDU CHAND UTTARAKHAND GRAMIN BANK(607197)
55 Pabau UT-05-004-074-002/67
(Sanyu) 		3505004000NRG24191220230164361 19/12/2023 Asha devi 3505004WL026663 Asha devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910021874 Mrs. ASHA DEVI W/O SH SUKHDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Pabau UT-05-004-074-002/83
(Sanyu) 		3505004000NRG24191220230164365 19/12/2023 baijayanti devi 3505004WL026663 baijayanti devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910021875 MRS BAIJYANTI GUSAIN STATE BANK OF INDIA(508548)
57 Pabau UT-05-004-081-001/50
(Kota) 		3505004000NRG24191220230164338 19/12/2023 laxmi devi 3505004WL026661 laxmi devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910021870 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Pabau UT-05-004-083-001/55
(Jhangarbon) 		3505004000NRG24191220230164367 19/12/2023 Rupa devi 3505004WL026663 Rupa devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910021837 Mrs. RUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 55430 55430
Total 82340 82340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_191223APB_FTO_104111 State Bank of India SBIN0003431 PABAU 25990
2 Pabau UT3505004_191223APB_FTO_104111 State Bank of India SBIN0007929 SAINJI 920
3 Pabau UT3505004_191223APB_FTO_104111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 1380
4 Pabau UT3505004_191223APB_FTO_104111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 31050
5 Pabau UT3505004_191223APB_FTO_104111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 23000

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