Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:59:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_091023APB_FTO_78425
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-05-004-051-003/65
(Nishni) 		3505004000NRG24091020230126562 09/10/2023 Komal 3505004WL020659 Komal 00415 SBIN0003424 920 920 Processed 03/11/2023 6973663532 Mrs. KOMAL DEVI INDIAN BANK(607105)
2 Pabau UT-05-004-051-003/75
(Nishni) 		3505004000NRG24091020230126565 09/10/2023 Reena devi 3505004WL020659 Reena devi 00415 SBIN0003424 460 460 Processed 03/11/2023 6973663533 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
3 Pabau UT-05-004-051-003/76
(Nishni) 		3505004000NRG24091020230126566 09/10/2023 Narendra singh 3505004WL020659 Narendra singh 00415 SBIN0003431 2070 2070 Processed 03/11/2023 6973663531 NARENDRA SINGH IDBI BANK(607095)
SubTotal 2070 2070
4 Pabau UT-05-004-051-001/106
(Nishni) 		3505004000NRG24091020230126568 09/10/2023 uma devi 3505004WL020660 uma devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973663539 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Pabau UT-05-004-051-001/113
(Nishni) 		3505004000NRG24091020230126569 09/10/2023 jashoda devi 3505004WL020660 jashoda devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973663554 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Pabau UT-05-004-051-001/114
(Nishni) 		3505004000NRG24091020230126570 09/10/2023 Mandodari 3505004WL020660 Mandodari 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973663556 Mrs. MANDODARI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Pabau UT-05-004-051-001/3
(Nishni) 		3505004000NRG24091020230126571 09/10/2023 Sobati Devi 3505004WL020660 Sobati Devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973663535 Mrs. SOVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Pabau UT-05-004-051-001/34
(Nishni) 		3505004000NRG24091020230126572 09/10/2023 babita 3505004WL020660 babita 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973663555 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Pabau UT-05-004-051-001/4
(Nishni) 		3505004000NRG24091020230126573 09/10/2023 roshni devi 3505004WL020660 roshni devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973663551 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Pabau UT-05-004-051-001/5
(Nishni) 		3505004000NRG24091020230126574 09/10/2023 kabotri devi 3505004WL020660 kabotri devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973663536 Mrs. KABOTRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Pabau UT-05-004-051-001/6
(Nishni) 		3505004000NRG24091020230126575 09/10/2023 sarveswari devi 3505004WL020660 sarveswari devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973663541 Mrs. SARVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Pabau UT-05-004-051-001/8
(Nishni) 		3505004000NRG24091020230126576 09/10/2023 Nanda devi 3505004WL020660 Nanda devi 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973663540 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Pabau UT-05-004-051-003/143
(Nishni) 		3505004000NRG24091020230126559 09/10/2023 govind singh 3505004WL020659 govind singh 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973663538 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Pabau UT-05-004-051-003/39-A
(Nishni) 		3505004000NRG24091020230126560 09/10/2023 Hanuman Singh 3505004WL020659 Hanuman Singh 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973663549 MR HANUMAN SINGH SINGH RAWAT STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-051-003/72
(Nishni) 		3505004000NRG24091020230126563 09/10/2023 Mangal Singh 3505004WL020659 Mangal Singh 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973663537 Mr. MANGAL SINGH S/O SH. MEHARVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Pabau UT-05-004-051-003/72
(Nishni) 		3505004000NRG24091020230126564 09/10/2023 SAVETRI 3505004WL020659 SAVETRI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973663548 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pabau UT-05-004-051-004/114
(Nishni) 		3505004000NRG24091020230126578 09/10/2023 Raghubeer singh 3505004WL020660 Raghubeer singh 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973663534 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Pabau UT-05-004-072-002/1
(Pokhri Gaun) 		3505004000NRG24091020230126579 09/10/2023 rajeshwari devi 3505004WL020661 rajeshwari devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663546 Mrs. RAJESHWARI DEVI W/O DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Pabau UT-05-004-072-002/12
(Pokhri Gaun) 		3505004000NRG24091020230126580 09/10/2023 shanti devi 3505004WL020661 shanti devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663552 Mrs. SHANTI DEVI W/O SHANIL SINGH SBIN UTTARAKHAND GRAMIN BANK(607197)
20 Pabau UT-05-004-072-002/14
(Pokhri Gaun) 		3505004000NRG24091020230126581 09/10/2023 Rupa Devi 3505004WL020661 Rupa Devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663544 Mrs. RUPA DEVI W/O SH VIJENDRA SINGH S UTTARAKHAND GRAMIN BANK(607197)
21 Pabau UT-05-004-072-002/15
(Pokhri Gaun) 		3505004000NRG24091020230126582 09/10/2023 shanti devi 3505004WL020661 shanti devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663543 Mrs. SHANTI DEVI W/O SH PAN SINGH SBIN0 UTTARAKHAND GRAMIN BANK(607197)
22 Pabau UT-05-004-072-002/2
(Pokhri Gaun) 		3505004000NRG24091020230126583 09/10/2023 guddi devi 3505004WL020661 guddi devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663545 GUDDIDEVIWOSATISHBHANDARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Pabau UT-05-004-072-002/20
(Pokhri Gaun) 		3505004000NRG24091020230126584 09/10/2023 Pushapa Devi 3505004WL020661 Pushapa Devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663553 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pabau UT-05-004-072-002/23-A
(Pokhri Gaun) 		3505004000NRG24091020230126585 09/10/2023 malati devi 3505004WL020661 malati devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663557 Mrs. MALTI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pabau UT-05-004-072-002/25
(Pokhri Gaun) 		3505004000NRG24091020230126586 09/10/2023 Savetri Devi 3505004WL020661 Savetri Devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663550 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Pabau UT-05-004-072-002/3
(Pokhri Gaun) 		3505004000NRG24091020230126587 09/10/2023 lakshmi devi 3505004WL020661 lakshmi devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663542 Mrs. LAKSHMI DEVI W/O SH BELAM SINGH S UTTARAKHAND GRAMIN BANK(607197)
27 Pabau UT-05-004-072-002/4
(Pokhri Gaun) 		3505004000NRG24091020230126588 09/10/2023 deveshwari devi 3505004WL020661 deveshwari devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973663547 Mrs. DEVESHWARI DEVI W/O SH UMMED SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35880 35880
Total 39330 39330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_091023APB_FTO_78425 State Bank of India SBIN0003424 KHIRSU 1380
2 Pabau UT3505004_091023APB_FTO_78425 State Bank of India SBIN0003431 PABAU 2070
3 Pabau UT3505004_091023APB_FTO_78425 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bidoli 460
4 Pabau UT3505004_091023APB_FTO_78425 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 33120
5 Pabau UT3505004_091023APB_FTO_78425 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 2300

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