Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:43:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_140823APB_FTO_51232
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-05-004-057-001/14
(Bhainswada) 		3505004000NRG24140820230080651 14/08/2023 ANIL kumar 3505004WL014085 ANIL kumar 00089 CBIN0282583 1150 1150 Processed 24/08/2023 4773661805 Mr. ANIL KUMAR INDIAN BANK(607105)
SubTotal 1150 1150
2 Pabau UT-05-004-076-001/24
(Pang) 		3505004000NRG24140820230080650 14/08/2023 HARISH LAL 3505004WL014084 HARISH LAL 00354 PUNB0285800 2990 2990 Processed 23/08/2023 4773661790 HARSH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
3 Pabau UT-05-004-004-001/63
(Kanderi) 		3505004000NRG24140820230080659 14/08/2023 Jaswant singh 3505004WL014087 Jaswant singh 00415 SBIN0000697 690 690 Processed 23/08/2023 4773661801 MR JASWANT SINGH STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-033-001/67
(Bunga) 		3505004000NRG24140820230080619 14/08/2023 Sampati devi 3505004WL014071 Sampati devi 00415 SBIN0000697 1380 1380 Processed 23/08/2023 4773661788 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-057-001/30
(Bhainswada) 		3505004000NRG24140820230080654 14/08/2023 KALAWATI DEVI 3505004WL014086 KALAWATI DEVI 00415 SBIN0000697 690 690 Processed 23/08/2023 4773661798 KALAWATIDEVIWOMANOJSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Pabau UT-05-004-057-001/70
(Bhainswada) 		3505004000NRG24140820230080655 14/08/2023 BABLI DEVI 3505004WL014086 BABLI DEVI 00415 SBIN0000697 1150 1150 Processed 23/08/2023 4773661789 MR BHIM SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 3910 3910
7 Pabau UT-05-004-050-001/163
(Faldwari) 		3505004000NRG24140820230080645 14/08/2023 bhagwan singh 3505004WL014082 bhagwan singh 00415 SBIN0003431 3220 3220 Processed 23/08/2023 4773661797 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-050-003/23
(Faldwari) 		3505004000NRG24140820230080634 14/08/2023 Sobhagya devi 3505004WL014080 Sobhagya devi 00415 SBIN0003431 3220 3220 Processed 23/08/2023 4773661784 MRS SOBHAGGA DEVI STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-064-001/1
(Chopra) 		3505004000NRG24140820230080422 14/08/2023 MEENA DEVI 3505004WL014045 MEENA DEVI 00415 SBIN0003431 2300 2300 Processed 23/08/2023 4773661813 Mrs. MEENA DEVI W/O SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
10 Pabau UT-05-004-064-001/14
(Chopra) 		3505004000NRG24140820230080423 14/08/2023 NEELAM DEVI 3505004WL014045 NEELAM DEVI 00415 SBIN0003431 2300 2300 Processed 23/08/2023 4773661817 Mrs. NEELAM DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Pabau UT-05-004-064-001/16
(Chopra) 		3505004000NRG24140820230080425 14/08/2023 dlip 3505004WL014045 dlip 00415 SBIN0003431 3220 3220 Processed 23/08/2023 4773661816 MR DALIP SINGH BHANDARI STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-064-001/7
(Chopra) 		3505004000NRG24140820230080427 14/08/2023 Maheshwari devi 3505004WL014045 Maheshwari devi 00415 SBIN0003431 2300 2300 Processed 23/08/2023 4773661782 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-064-001/9
(Chopra) 		3505004000NRG24140820230080429 14/08/2023 sunita devi 3505004WL014045 sunita devi 00415 SBIN0003431 2300 2300 Processed 23/08/2023 4773661796 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-067-001/106
(Bisald) 		3505004000NRG24140820230080538 14/08/2023 roshani devi 3505004WL014062 roshani devi 00415 SBIN0003431 2070 2070 Processed 23/08/2023 4773661810 MR SHOBHAN SINGH STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-071-001/22
(Dhikwali) 		3505004000NRG24140820230080664 14/08/2023 ranilal 3505004WL014090 ranilal 00415 SBIN0003431 3220 3220 Processed 23/08/2023 4773661783 RANNI LAL STATE BANK OF INDIA(508548)
SubTotal 24150 24150
16 Pabau UT-05-004-037-004/2
(Khanduli) 		3505004000NRG24140820230080630 14/08/2023 sudham 3505004WL014078 sudham 00415 SBIN0007493 2990 2990 Processed 23/08/2023 4773661795 Mr. SUDAMA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
17 Pabau UT-05-004-004-001/50
(Kanderi) 		3505004000NRG24140820230080657 14/08/2023 RAJKUMAR 3505004WL014087 RAJKUMAR 00415 SBIN0007760 1150 1150 Processed 23/08/2023 4773661812 SHRI RAJ KUMAR STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-004-001/50
(Kanderi) 		3505004000NRG24140820230080658 14/08/2023 sumitra devi 3505004WL014087 sumitra devi 00415 SBIN0007760 1150 1150 Processed 23/08/2023 4773661811 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-085-001/32
(Ginthali) 		3505004000NRG24140820230080660 14/08/2023 Anand singh 3505004WL014088 Anand singh 00415 SBIN0007760 1150 1150 Processed 23/08/2023 4773661787 SHRI ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
20 Pabau UT-05-004-050-001/14
(Faldwari) 		3505004000NRG24140820230080640 14/08/2023 BIMLA DEVI 3505004WL014081 BIMLA DEVI 00415 SBIN0007929 3220 3220 Processed 23/08/2023 4773661794 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-050-001/19
(Faldwari) 		3505004000NRG24140820230080641 14/08/2023 chandan singh 3505004WL014081 chandan singh 00415 SBIN0007929 3220 3220 Processed 23/08/2023 4773661793 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-050-001/34
(Faldwari) 		3505004000NRG24140820230080643 14/08/2023 sumitra devi 3505004WL014081 sumitra devi 00415 SBIN0007929 3220 3220 Processed 23/08/2023 4773661791 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-050-001/48
(Faldwari) 		3505004000NRG24140820230080648 14/08/2023 ankita 3505004WL014082 ankita 00415 SBIN0007929 3220 3220 Processed 23/08/2023 4773661800 MR ANKIT SINGH STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-050-001/48
(Faldwari) 		3505004000NRG24140820230080647 14/08/2023 nanda devi 3505004WL014082 nanda devi 00415 SBIN0007929 3220 3220 Processed 23/08/2023 4773661792 MRS NANDA DEVI STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-050-001/86
(Faldwari) 		3505004000NRG24140820230080644 14/08/2023 Shushama devi 3505004WL014081 Shushama devi 00415 SBIN0007929 3220 3220 Processed 23/08/2023 4773661799 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-050-003/27
(Faldwari) 		3505004000NRG24140820230080649 14/08/2023 bhageshwari devi 3505004WL014083 bhageshwari devi 00415 SBIN0007929 920 920 Processed 23/08/2023 4773661809 MISS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-050-003/32
(Faldwari) 		3505004000NRG24140820230080635 14/08/2023 harshi devi surendra singh 3505004WL014080 harshi devi surendra singh 00415 SBIN0007929 3220 3220 Processed 23/08/2023 4773661786 MRS HARSHI DEVI STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-050-003/43
(Faldwari) 		3505004000NRG24140820230080636 14/08/2023 Pauchhi devi 3505004WL014080 Pauchhi devi 00415 SBIN0007929 3220 3220 Processed 23/08/2023 4773661815 MRS PAICHI DEVI STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-050-003/53
(Faldwari) 		3505004000NRG24140820230080637 14/08/2023 Shivani 3505004WL014080 Shivani 00415 SBIN0007929 3220 3220 Processed 23/08/2023 4773661802 MISS SHIVANI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-050-003/63
(Faldwari) 		3505004000NRG24140820230080638 14/08/2023 anita devi 3505004WL014080 anita devi 00415 SBIN0007929 3220 3220 Processed 23/08/2023 4773661785 MRS ANITA DEVI STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-050-003/76
(Faldwari) 		3505004000NRG24140820230080639 14/08/2023 mangleswari devi 3505004WL014080 mangleswari devi 00415 SBIN0007929 3220 3220 Processed 23/08/2023 4773661814 MRS MANGLESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 36340 36340
32 Pabau UT-05-004-030-004/3
(Milai) 		3505004000NRG24140820230080625 14/08/2023 prakash chandra 3505004WL014075 prakash chandra 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661803 PARKASHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Pabau UT-05-004-033-001/12
(Bunga) 		3505004000NRG24140820230080616 14/08/2023 Pooja deve 3505004WL014071 Pooja deve 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773661818 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pabau UT-05-004-033-001/34
(Bunga) 		3505004000NRG24140820230080617 14/08/2023 Deepa devi 3505004WL014071 Deepa devi 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773661781 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
35 Pabau UT-05-004-033-001/65
(Bunga) 		3505004000NRG24140820230080618 14/08/2023 Seema devi 3505004WL014071 Seema devi 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773661822 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pabau UT-05-004-033-001/69
(Bunga) 		3505004000NRG24140820230080620 14/08/2023 godambari devi 3505004WL014071 godambari devi 00479 SBIN0RRUTGB 1380 1380 Processed 23/08/2023 4773661819 Mrs. GODAMBARI . UTTARAKHAND GRAMIN BANK(607197)
37 Pabau UT-05-004-037-004/18
(Khanduli) 		3505004000NRG24140820230080622 14/08/2023 gopal singh 3505004WL014073 gopal singh 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661806 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Pabau UT-05-004-037-004/2
(Khanduli) 		3505004000NRG24140820230080631 14/08/2023 Bhaga devi 3505004WL014078 Bhaga devi 00479 SBIN0RRUTGB 2990 2990 Processed 23/08/2023 4773661804 Mrs. BHAGA . DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pabau UT-05-004-057-001/23
(Bhainswada) 		3505004000NRG24140820230080653 14/08/2023 pushpa devi 3505004WL014085 pushpa devi 00479 SBIN0RRUTGB 690 690 Processed 23/08/2023 4773661828 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
40 Pabau UT-05-004-064-001/16
(Chopra) 		3505004000NRG24140820230080424 14/08/2023 Laxmi devi 3505004WL014045 Laxmi devi 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773661825 Mrs. LAKSHMI DEVI W/O DALIP SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Pabau UT-05-004-064-001/17
(Chopra) 		3505004000NRG24140820230080426 14/08/2023 KALPESHVARI DEVI 3505004WL014045 KALPESHVARI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773661824 Mrs. KALPESHVARI DEVI W/O JAG MOHAN SIN UTTARAKHAND GRAMIN BANK(607197)
42 Pabau UT-05-004-064-001/7
(Chopra) 		3505004000NRG24140820230080428 14/08/2023 YASHODA DEVI 3505004WL014045 YASHODA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 23/08/2023 4773661826 Mrs. YASHODA DEVI W/O SANTOSH SINGH CHA UTTARAKHAND GRAMIN BANK(607197)
43 Pabau UT-05-004-071-001/97
(Dhikwali) 		3505004000NRG24140820230080471 14/08/2023 Pooja devi 3505004WL014055 Pooja devi 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773661823 Mrs. POOJA DEVI W/O SANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
44 Pabau UT-05-004-071-001/99
(Dhikwali) 		3505004000NRG24140820230080666 14/08/2023 harisha 3505004WL014090 harisha 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773661820 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
45 Pabau UT-05-004-071-001/99
(Dhikwali) 		3505004000NRG24140820230080665 14/08/2023 monika 3505004WL014090 monika 00479 SBIN0RRUTGB 3220 3220 Processed 23/08/2023 4773661821 Miss. MONIKA . UTTARAKHAND GRAMIN BANK(607197)
46 Pabau UT-05-004-074-002/71
(Sanyu) 		3505004000NRG24140820230080663 14/08/2023 sate singh 3505004WL014089 sate singh 00479 SBIN0RRUTGB 230 230 Processed 23/08/2023 4773661808 Mrs. HARSHI DEVI W/O SATE SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Pabau UT-05-004-080-002/27
(Bhati Gaun) 		3505004000NRG24140820230080480 14/08/2023 Ambika Devi 3505004WL014058 Ambika Devi 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773661827 EKTA SHG GWADIGAD UTTARAKHAND GRAMIN BANK(607197)
48 Pabau UT-05-004-080-002/27
(Bhati Gaun) 		3505004000NRG24140820230080481 14/08/2023 Vijaya Kumar 3505004WL014058 Vijaya Kumar 00479 SBIN0RRUTGB 1840 1840 Processed 23/08/2023 4773661807 Mr. VIJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 35190 35190
Total 110170 110170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_140823APB_FTO_51232 Central Bank Of India CBIN0282583 PAURI 1150
2 Pabau UT3505004_140823APB_FTO_51232 Punjab National Bank PUNB0285800 KIRKHU 2990
3 Pabau UT3505004_140823APB_FTO_51232 State Bank of India SBIN0000697 PAURI 3910
4 Pabau UT3505004_140823APB_FTO_51232 State Bank of India SBIN0003431 PABAU 24150
5 Pabau UT3505004_140823APB_FTO_51232 State Bank of India SBIN0007493 PAITHANI 2990
6 Pabau UT3505004_140823APB_FTO_51232 State Bank of India SBIN0007760 POKHRIKHET 3450
7 Pabau UT3505004_140823APB_FTO_51232 State Bank of India SBIN0007929 SAINJI 36340
8 Pabau UT3505004_140823APB_FTO_51232 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 690
9 Pabau UT3505004_140823APB_FTO_51232 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 14490
10 Pabau UT3505004_140823APB_FTO_51232 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 20010

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