Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_050823APB_FTO_49085
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-05-004-041-001/82
(Marora) 		3505004000NRG24050820230074906 05/08/2023 Sunita devi 3505004WL013214 Sunita devi 00415 SBIN0003431 2990 2990 Processed 18/08/2023 4660098139 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
2 Pabau UT-05-004-072-001/10
(Pokhri Gaun) 		3505004000NRG24050820230075248 05/08/2023 nand kishore 3505004WL013249 nand kishore 00415 SBIN0003431 460 460 Processed 18/08/2023 4660098105 MR NAND KISHORE STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-072-001/16
(Pokhri Gaun) 		3505004000NRG24050820230075256 05/08/2023 deepraj 3505004WL013250 deepraj 00415 SBIN0003431 920 920 Processed 18/08/2023 4660098107 MR DEEPRAJ STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-072-001/17
(Pokhri Gaun) 		3505004000NRG24050820230075258 05/08/2023 chintamani 3505004WL013250 chintamani 00415 SBIN0003431 920 920 Processed 18/08/2023 4660098145 Mr. CHITRA MANI S/O SH MAYA RAM IFSC UTTARAKHAND GRAMIN BANK(607197)
5 Pabau UT-05-004-072-001/18
(Pokhri Gaun) 		3505004000NRG24050820230075259 05/08/2023 Surya mani pokhriyal 3505004WL013250 Surya mani pokhriyal 00415 SBIN0003431 920 920 Processed 18/08/2023 4660098104 Mr. SURYA MANI S/O MAYA RAM UTTARAKHAND GRAMIN BANK(607197)
6 Pabau UT-05-004-072-003/1
(Pokhri Gaun) 		3505004000NRG24050820230075271 05/08/2023 anup singh bhandari sarita devi 3505004WL013250 anup singh bhandari sarita devi 00415 SBIN0003431 690 690 Processed 18/08/2023 4660098106 Mrs. SARITA DEVI W/O ANOOP SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Pabau UT-05-004-072-003/17
(Pokhri Gaun) 		3505004000NRG24050820230075251 05/08/2023 sudama devi 3505004WL013249 sudama devi 00415 SBIN0003431 920 920 Processed 18/08/2023 4660098140 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-072-003/24
(Pokhri Gaun) 		3505004000NRG24050820230075253 05/08/2023 beera devi 3505004WL013249 beera devi 00415 SBIN0003431 920 920 Rejected 18/08/2023 4660098141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Pabau UT-05-004-072-003/5
(Pokhri Gaun) 		3505004000NRG24050820230075254 05/08/2023 guddi devi 3505004WL013249 guddi devi 00415 SBIN0003431 460 460 Rejected 18/08/2023 4660098142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9200 9200
10 Pabau UT-05-004-041-001/100
(Marora) 		3505004000NRG24050820230074893 05/08/2023 sureshi devi 3505004WL013214 sureshi devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660098109 SURESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pabau UT-05-004-041-001/102
(Marora) 		3505004000NRG24050820230074894 05/08/2023 maheshwari devi 3505004WL013214 maheshwari devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660098126 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Pabau UT-05-004-041-001/24
(Marora) 		3505004000NRG24050820230074896 05/08/2023 durga devi 3505004WL013214 durga devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660098124 Mrs. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Pabau UT-05-004-041-001/26
(Marora) 		3505004000NRG24040820230074821 05/08/2023 JASMATI DEVI 3505004WL013204 JASMATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660098111 Mrs. JASMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Pabau UT-05-004-041-001/37
(Marora) 		3505004000NRG24050820230074897 05/08/2023 sarswati devi 3505004WL013214 sarswati devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660098130 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Pabau UT-05-004-041-001/43
(Marora) 		3505004000NRG24040820230074822 05/08/2023 SANGEETA DEVI 3505004WL013204 SANGEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660098112 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Pabau UT-05-004-041-001/45
(Marora) 		3505004000NRG24050820230074898 05/08/2023 DIKKA DEVI 3505004WL013214 DIKKA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660098138 DIKKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pabau UT-05-004-041-001/48
(Marora) 		3505004000NRG24050820230074899 05/08/2023 Vijay laxmi 3505004WL013214 Vijay laxmi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660098115 Mrs. VIJAYLAXMI . UTTARAKHAND GRAMIN BANK(607197)
18 Pabau UT-05-004-041-001/53
(Marora) 		3505004000NRG24050820230074901 05/08/2023 Santoshi 3505004WL013214 Santoshi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660098143 Mrs. SANTOSHI . UTTARAKHAND GRAMIN BANK(607197)
19 Pabau UT-05-004-041-001/54
(Marora) 		3505004000NRG24050820230074902 05/08/2023 devki 3505004WL013214 devki 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660098131 Mrs. DEVAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pabau UT-05-004-041-001/63
(Marora) 		3505004000NRG24050820230074903 05/08/2023 jashoda 3505004WL013214 jashoda 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660098125 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pabau UT-05-004-041-001/77
(Marora) 		3505004000NRG24050820230074904 05/08/2023 ganeshi devi 3505004WL013214 ganeshi devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660098110 GANESHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pabau UT-05-004-041-001/80
(Marora) 		3505004000NRG24040820230074823 05/08/2023 Ganga 3505004WL013205 Ganga 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660098114 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pabau UT-05-004-041-001/80
(Marora) 		3505004000NRG24040820230074824 05/08/2023 laxmi devi 3505004WL013205 laxmi devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660098129 Mrs. LAKSHAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pabau UT-05-004-041-001/81
(Marora) 		3505004000NRG24050820230074905 05/08/2023 bhageshwari devi 3505004WL013214 bhageshwari devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660098113 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-041-001/84
(Marora) 		3505004000NRG24050820230074907 05/08/2023 SHASHI DEVI 3505004WL013214 SHASHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660098136 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-041-001/91
(Marora) 		3505004000NRG24050820230074908 05/08/2023 dimple 3505004WL013214 dimple 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660098108 Mrs. DIMPAL . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pabau UT-05-004-051-003/156
(Nishni) 		3505004000NRG24040820230074818 05/08/2023 bharati devi 3505004WL013203 bharati devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660098116 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pabau UT-05-004-051-003/21
(Nishni) 		3505004000NRG24040820230074819 05/08/2023 Vimala devi 3505004WL013203 Vimala devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660098128 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pabau UT-05-004-051-003/51
(Nishni) 		3505004000NRG24040820230074820 05/08/2023 hema devi 3505004WL013203 hema devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660098137 MR SABAR SINGH STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-072-001/15
(Pokhri Gaun) 		3505004000NRG24050820230075249 05/08/2023 manoj kumar 3505004WL013249 manoj kumar 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660098118 MANOJKUMARPOKHRIYALSOKULA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Pabau UT-05-004-072-001/16
(Pokhri Gaun) 		3505004000NRG24050820230075257 05/08/2023 sarojani devi 3505004WL013250 sarojani devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660098122 Mrs. SAROJNI DEVI W/O DEEP RAJ UTTARAKHAND GRAMIN BANK(607197)
32 Pabau UT-05-004-072-001/24
(Pokhri Gaun) 		3505004000NRG24050820230075260 05/08/2023 seera devi 3505004WL013250 seera devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660098120 Mrs. SEERA DEVI W/O SH MANSHARAM UTTARAKHAND GRAMIN BANK(607197)
33 Pabau UT-05-004-072-001/26
(Pokhri Gaun) 		3505004000NRG24050820230075261 05/08/2023 anandi devi 3505004WL013250 anandi devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660098123 Mrs. ANANDI DEVI W/O GEETA RAM UTTARAKHAND GRAMIN BANK(607197)
34 Pabau UT-05-004-072-001/34
(Pokhri Gaun) 		3505004000NRG24050820230075264 05/08/2023 HEMANTI DEVI 3505004WL013250 HEMANTI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660098134 Mrs. HEMLATA W/O SH KANTA PRASAD IFSC S UTTARAKHAND GRAMIN BANK(607197)
35 Pabau UT-05-004-072-001/52
(Pokhri Gaun) 		3505004000NRG24050820230075250 05/08/2023 veera devi 3505004WL013249 veera devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660098127 MR VEERA DEVI STATE BANK OF INDIA(508548)
36 Pabau UT-05-004-072-001/6
(Pokhri Gaun) 		3505004000NRG24050820230075265 05/08/2023 mangli devi 3505004WL013250 mangli devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660098119 MANGLADEVIWOPITAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Pabau UT-05-004-072-001/7
(Pokhri Gaun) 		3505004000NRG24050820230075266 05/08/2023 ANANDI DEVI 3505004WL013250 ANANDI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660098121 AANANDIDEVIWODHARMANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Pabau UT-05-004-072-001/8
(Pokhri Gaun) 		3505004000NRG24050820230075267 05/08/2023 usha devi 3505004WL013250 usha devi 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660098117 Mrs. USHA DEVI W/O SH PARAMANANDA IFSC UTTARAKHAND GRAMIN BANK(607197)
39 Pabau UT-05-004-072-001/9
(Pokhri Gaun) 		3505004000NRG24050820230075268 05/08/2023 prakash chandra 3505004WL013250 prakash chandra 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660098144 MR PRAKASH POKHRIYAL STATE BANK OF INDIA(508548)
40 Pabau UT-05-004-072-003/1
(Pokhri Gaun) 		3505004000NRG24050820230075270 05/08/2023 Anup singh bhandari 3505004WL013250 Anup singh bhandari 00479 SBIN0RRUTGB 690 690 Rejected 18/08/2023 4660098135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Pabau UT-05-004-072-003/22
(Pokhri Gaun) 		3505004000NRG24050820230075252 05/08/2023 sushila devi 3505004WL013249 sushila devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660098133 Mrs. SUSHILA DEVI W/O SH HARAK SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Pabau UT-05-004-072-003/61
(Pokhri Gaun) 		3505004000NRG24050820230075255 05/08/2023 malti devi 3505004WL013249 malti devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660098132 MRS MALATI DEVI STATE BANK OF INDIA(508548)
SubTotal 68310 68310
Total 77510 77510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_050823APB_FTO_49085 State Bank of India SBIN0003431 PABAU 9200
2 Pabau UT3505004_050823APB_FTO_49085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 56810
3 Pabau UT3505004_050823APB_FTO_49085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 1380
4 Pabau UT3505004_050823APB_FTO_49085 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 10120

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