Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:10:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_250423APB_FTO_8111
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-05-004-002-001/55
(GadiGaon Malla) 		3505004000NRG24250420230004660 25/04/2023 Madhu devi 3505004WL000855 Madhu devi 00112 ICIC00ZSKTW 230 230 Processed 11/05/2023 1439007694 MADHUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 230 230
2 Pabau UT-05-004-002-002/23
(GadiGaon Malla) 		3505004000NRG24250420230004661 25/04/2023 gamal singh 3505004WL000855 gamal singh 00415 SBIN0003431 230 230 Processed 11/05/2023 1439007695 MR GAMAL SINGH NEGI STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-002-002/27
(GadiGaon Malla) 		3505004000NRG24250420230004664 25/04/2023 SUNITA DEVI 3505004WL000855 SUNITA DEVI 00415 SBIN0003431 230 230 Processed 11/05/2023 1439007697 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Pabau UT-05-004-002-002/50
(GadiGaon Malla) 		3505004000NRG24250420230004674 25/04/2023 PARDEEP SINGH 3505004WL000855 PARDEEP SINGH 00415 SBIN0003431 230 230 Processed 11/05/2023 1439007700 Mr. PRADEEP SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
5 Pabau UT-05-004-002-001/26
(GadiGaon Malla) 		3505004000NRG24250420230004722 25/04/2023 KAMLA DEVI 3505004WL000861 KAMLA DEVI 00415 SBIN0007415 230 230 Processed 11/05/2023 1439007696 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-002-001/29
(GadiGaon Malla) 		3505004000NRG24250420230004723 25/04/2023 BHGESHWARI DEVI 3505004WL000861 BHGESHWARI DEVI 00415 SBIN0007415 230 230 Processed 11/05/2023 1439007701 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Pabau UT-05-004-002-002/28
(GadiGaon Malla) 		3505004000NRG24250420230004665 25/04/2023 Jagatram 3505004WL000855 Jagatram 00415 SBIN0007415 230 230 Processed 11/05/2023 1439007698 MR JAGAT SINGH STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-002-002/88
(GadiGaon Malla) 		3505004000NRG24250420230004692 25/04/2023 KULDEEP SINGH 3505004WL000855 KULDEEP SINGH 00415 SBIN0007415 460 460 Processed 11/05/2023 1439007699 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
9 Pabau UT-05-004-002-001/28
(GadiGaon Malla) 		3505004000NRG24250420230004656 25/04/2023 BACHCHI DEVI 3505004WL000853 BACHCHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007704 Mrs. BACHHI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Pabau UT-05-004-002-001/40
(GadiGaon Malla) 		3505004000NRG24250420230004658 25/04/2023 KALAWATI DEVI 3505004WL000853 KALAWATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007737 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-002-001/46
(GadiGaon Malla) 		3505004000NRG24250420230004726 25/04/2023 Jeetendra Singh 3505004WL000861 Jeetendra Singh 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007723 JETENDRASINGHSOGOVINDSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Pabau UT-05-004-002-001/50
(GadiGaon Malla) 		3505004000NRG24250420230004729 25/04/2023 GODAMWARI DEVI 3505004WL000861 GODAMWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007705 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Pabau UT-05-004-002-001/52
(GadiGaon Malla) 		3505004000NRG24250420230004731 25/04/2023 MANGASHIR DEVI 3505004WL000861 MANGASHIR DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007726 Mrs. MANGASHIRI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Pabau UT-05-004-002-001/54
(GadiGaon Malla) 		3505004000NRG24250420230004700 25/04/2023 leela devi 3505004WL000858 leela devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007734 Mr. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Pabau UT-05-004-002-002/1
(GadiGaon Malla) 		3505004000NRG24250420230004702 25/04/2023 CHAUPAL SINGH 3505004WL000858 CHAUPAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007710 Mr. CHAUPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Pabau UT-05-004-002-002/10
(GadiGaon Malla) 		3505004000NRG24250420230004703 25/04/2023 LAXMI DEVI 3505004WL000858 LAXMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007715 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pabau UT-05-004-002-002/13
(GadiGaon Malla) 		3505004000NRG24250420230004705 25/04/2023 RAMESH SINGH 3505004WL000858 RAMESH SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007727 Mr. RAMESH SINGH S/O PANCHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Pabau UT-05-004-002-002/16
(GadiGaon Malla) 		3505004000NRG24250420230004706 25/04/2023 Sulochana devi 3505004WL000858 Sulochana devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007739 SULOCHANA DEVI W/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Pabau UT-05-004-002-002/21
(GadiGaon Malla) 		3505004000NRG24250420230004708 25/04/2023 ANANDI DEVI 3505004WL000858 ANANDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007709 Mrs. AANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pabau UT-05-004-002-002/29
(GadiGaon Malla) 		3505004000NRG24250420230004666 25/04/2023 Mahitab singh 3505004WL000855 Mahitab singh 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007720 Mr. MAHITAB SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Pabau UT-05-004-002-002/3
(GadiGaon Malla) 		3505004000NRG24250420230004710 25/04/2023 Hema devi 3505004WL000858 Hema devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007733 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pabau UT-05-004-002-002/35
(GadiGaon Malla) 		3505004000NRG24250420230004667 25/04/2023 AHILIYA DEVI 3505004WL000855 AHILIYA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007717 Mrs. AHELYA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pabau UT-05-004-002-002/37
(GadiGaon Malla) 		3505004000NRG24250420230004668 25/04/2023 deepa devi 3505004WL000855 deepa devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007702 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pabau UT-05-004-002-002/39
(GadiGaon Malla) 		3505004000NRG24250420230004670 25/04/2023 MANWAR SINGH 3505004WL000855 MANWAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007728 Mr. MANVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Pabau UT-05-004-002-002/45
(GadiGaon Malla) 		3505004000NRG24250420230004671 25/04/2023 seeta devi 3505004WL000855 seeta devi 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007740 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Pabau UT-05-004-002-002/46
(GadiGaon Malla) 		3505004000NRG24250420230004672 25/04/2023 SARITA DEVI 3505004WL000855 SARITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007716 CHANDRAMOHAN SINGH PUNJAB NATIONAL BANK(508568)
27 Pabau UT-05-004-002-002/47
(GadiGaon Malla) 		3505004000NRG24250420230004673 25/04/2023 RAJPAL SINGH 3505004WL000855 RAJPAL SINGH 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007708 Mr. RAJAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Pabau UT-05-004-002-002/51
(GadiGaon Malla) 		3505004000NRG24250420230004675 25/04/2023 uma devi 3505004WL000855 uma devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007729 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pabau UT-05-004-002-002/54
(GadiGaon Malla) 		3505004000NRG24250420230004677 25/04/2023 Harsh singh 3505004WL000855 Harsh singh 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007721 Mr. HARSH SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Pabau UT-05-004-002-002/61
(GadiGaon Malla) 		3505004000NRG24250420230004679 25/04/2023 RAGHUNATH SINGH 3505004WL000855 RAGHUNATH SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007703 Mr. RAGHUNATH SINGH UTTARAKHAND GRAMIN BANK(607197)
31 Pabau UT-05-004-002-002/62
(GadiGaon Malla) 		3505004000NRG24250420230004680 25/04/2023 CHANDI DEVI 3505004WL000855 CHANDI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007712 Mrs. CHANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pabau UT-05-004-002-002/63
(GadiGaon Malla) 		3505004000NRG24250420230004681 25/04/2023 Hema devi 3505004WL000855 Hema devi 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007736 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pabau UT-05-004-002-002/73
(GadiGaon Malla) 		3505004000NRG24250420230004683 25/04/2023 CHEPRA DEVI 3505004WL000855 CHEPRA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007714 Mrs. CHEPARA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pabau UT-05-004-002-002/74
(GadiGaon Malla) 		3505004000NRG24250420230004684 25/04/2023 BALAM SINGH 3505004WL000855 BALAM SINGH 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007725 MR BALAM SINGH STATE BANK OF INDIA(508548)
35 Pabau UT-05-004-002-002/75
(GadiGaon Malla) 		3505004000NRG24250420230004685 25/04/2023 guddi devi 3505004WL000855 guddi devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007735 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pabau UT-05-004-002-002/76
(GadiGaon Malla) 		3505004000NRG24250420230004686 25/04/2023 Sarojani Devi 3505004WL000855 Sarojani Devi 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007738 Mrs. SARU DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pabau UT-05-004-002-002/79
(GadiGaon Malla) 		3505004000NRG24250420230004687 25/04/2023 YASHMAN SINGH 3505004WL000855 YASHMAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007730 YASHMANSINGHNEGISORANJEET ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Pabau UT-05-004-002-002/8
(GadiGaon Malla) 		3505004000NRG24250420230004712 25/04/2023 DEVENNDRA SINGH 3505004WL000858 DEVENNDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007706 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Pabau UT-05-004-002-002/81
(GadiGaon Malla) 		3505004000NRG24250420230004688 25/04/2023 BHUPAL LAL 3505004WL000855 BHUPAL LAL 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007718 Mr. BHUPAL . UTTARAKHAND GRAMIN BANK(607197)
40 Pabau UT-05-004-002-002/82
(GadiGaon Malla) 		3505004000NRG24250420230004689 25/04/2023 jagdish singh 3505004WL000855 jagdish singh 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007732 Mr. JAGDISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
41 Pabau UT-05-004-002-002/84
(GadiGaon Malla) 		3505004000NRG24250420230004690 25/04/2023 sumitra devi 3505004WL000855 sumitra devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007713 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
42 Pabau UT-05-004-002-002/85
(GadiGaon Malla) 		3505004000NRG24250420230004691 25/04/2023 Usha Devi 3505004WL000855 Usha Devi 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439007722 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pabau UT-05-004-002-002/89
(GadiGaon Malla) 		3505004000NRG24250420230004693 25/04/2023 KUSUMALATA DEVI 3505004WL000855 KUSUMALATA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007707 Mrs. KUSUM DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pabau UT-05-004-002-002/90
(GadiGaon Malla) 		3505004000NRG24250420230004694 25/04/2023 Malati devi 3505004WL000855 Malati devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007731 Mr. MALATI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pabau UT-05-004-002-002/91
(GadiGaon Malla) 		3505004000NRG24250420230004695 25/04/2023 PUSHPA DEVI 3505004WL000855 PUSHPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007711 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
46 Pabau UT-05-004-014-002/22
(Timalkhal) 		3505004000NRG24250420230004743 25/04/2023 yashwant singh 3505004WL000865 yashwant singh 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007719 Mr. YASHWANT SINGH S/O PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Pabau UT-05-004-014-002/25
(Timalkhal) 		3505004000NRG24250420230004744 25/04/2023 daulat singh 3505004WL000865 daulat singh 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1439007724 DAULAT SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10580 10580
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_250423APB_FTO_8111 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 230
2 Pabau UT3505004_250423APB_FTO_8111 State Bank of India SBIN0003431 PABAU 690
3 Pabau UT3505004_250423APB_FTO_8111 State Bank of India SBIN0007415 CHAUBATTAKHAL 1150
4 Pabau UT3505004_250423APB_FTO_8111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 10350
5 Pabau UT3505004_250423APB_FTO_8111 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 230

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