Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:14:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_240523APB_FTO_23154
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-05-004-023-002/31
(Bajwar) 		3505004000NRG24240520230023573 24/05/2023 chitra singh 3505004WL004244 chitra singh 00415 SBIN0003431 1840 1840 Processed 27/05/2023 1907305952 MR CHITAR SINGH BHANDARI STATE BANK OF INDIA(508548)
2 Pabau UT-05-004-023-002/32
(Bajwar) 		3505004000NRG24240520230023574 24/05/2023 Babali devi 3505004WL004244 Babali devi 00415 SBIN0003431 1840 1840 Processed 27/05/2023 1907305957 MRS BABLI DEVI STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-023-002/9
(Bajwar) 		3505004000NRG24240520230023575 24/05/2023 PINKI DEVI 3505004WL004244 PINKI DEVI 00415 SBIN0003431 1610 1610 Processed 27/05/2023 1907305954 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 5290 5290
4 Pabau UT-05-004-019-001/14
(Chorik) 		3505004000NRG24240520230023599 24/05/2023 kiran 3505004WL004258 kiran 00415 SBIN0007929 920 920 Processed 27/05/2023 1907305955 MRS KIRAN STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-019-001/17
(Chorik) 		3505004000NRG24240520230023600 24/05/2023 prem singh 3505004WL004258 prem singh 00415 SBIN0007929 920 920 Processed 27/05/2023 1907305953 MRS JASVANTI DEVI STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-019-001/43
(Chorik) 		3505004000NRG24240520230023601 24/05/2023 Sunita devi 3505004WL004258 Sunita devi 00415 SBIN0007929 920 920 Processed 27/05/2023 1907305958 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-019-001/47
(Chorik) 		3505004000NRG24240520230023602 24/05/2023 jayanand bhageerathi devi 3505004WL004258 jayanand bhageerathi devi 00415 SBIN0007929 920 920 Processed 27/05/2023 1907305956 MR JAYA NAND STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-019-001/48
(Chorik) 		3505004000NRG24240520230023603 24/05/2023 Para devi 3505004WL004258 Para devi 00415 SBIN0007929 690 690 Processed 27/05/2023 1907305976 MR GOVIND SINGH STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-019-001/6
(Chorik) 		3505004000NRG24240520230023604 24/05/2023 narotam asha devi 3505004WL004258 narotam asha devi 00415 SBIN0007929 920 920 Processed 27/05/2023 1907305977 MR NAROTTAM VALLABH STATE BANK OF INDIA(508548)
SubTotal 5290 5290
10 Pabau UT-05-004-023-002/10
(Bajwar) 		3505004000NRG24240520230023568 24/05/2023 SEER SINGH 3505004WL004244 SEER SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 27/05/2023 1907305971 Mr. SHER SINGH S/O DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Pabau UT-05-004-023-002/11
(Bajwar) 		3505004000NRG24240520230023569 24/05/2023 VIDHU DEVI 3505004WL004244 VIDHU DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 27/05/2023 1907305962 Mrs. VIDYA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Pabau UT-05-004-023-002/12
(Bajwar) 		3505004000NRG24240520230023570 24/05/2023 GEETA DEVI 3505004WL004244 GEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 27/05/2023 1907305973 Mrs. GEETA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Pabau UT-05-004-023-002/17
(Bajwar) 		3505004000NRG24240520230023571 24/05/2023 HARI SINGH 3505004WL004244 HARI SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 27/05/2023 1907305972 HARISINGHSORAJESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Pabau UT-05-004-023-002/30
(Bajwar) 		3505004000NRG24240520230023572 24/05/2023 KANTI DEVI 3505004WL004244 KANTI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 27/05/2023 1907305959 MRS KANTI DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-071-001/12
(Dhikwali) 		3505004000NRG24240520230023555 24/05/2023 PUSHPA DEVI 3505004WL004243 PUSHPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 27/05/2023 1907305975 Mrs. PUSHPA DEVI W/O SH MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Pabau UT-05-004-071-001/13
(Dhikwali) 		3505004000NRG24240520230023556 24/05/2023 maheshwari devi 3505004WL004243 maheshwari devi 00479 SBIN0RRUTGB 230 230 Processed 27/05/2023 1907305964 Mrs. MAHESHVARI DEVI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Pabau UT-05-004-071-001/15
(Dhikwali) 		3505004000NRG24240520230023557 24/05/2023 SUNITA DEVI 3505004WL004243 SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 27/05/2023 1907305968 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pabau UT-05-004-071-001/2
(Dhikwali) 		3505004000NRG24240520230023558 24/05/2023 SANJAY SINGH 3505004WL004243 SANJAY SINGH 00479 SBIN0RRUTGB 230 230 Processed 27/05/2023 1907305965 Mr. SANJAY SINGH S/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Pabau UT-05-004-071-001/4
(Dhikwali) 		3505004000NRG24240520230023559 24/05/2023 SANGEETA DEVI 3505004WL004243 SANGEETA DEVI 00479 SBIN0RRUTGB 230 230 Processed 27/05/2023 1907305974 SANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Pabau UT-05-004-071-001/5
(Dhikwali) 		3505004000NRG24240520230023560 24/05/2023 SAVAR SINGH 3505004WL004243 SAVAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 27/05/2023 1907305970 Mr. SAVAR SINGH S/O SH GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Pabau UT-05-004-071-001/53
(Dhikwali) 		3505004000NRG24240520230023561 24/05/2023 DHANESHWARI DEVI 3505004WL004243 DHANESHWARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 27/05/2023 1907305969 Mrs. DHANESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pabau UT-05-004-071-001/58
(Dhikwali) 		3505004000NRG24240520230023562 24/05/2023 DHUPA DEVI 3505004WL004243 DHUPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 27/05/2023 1907305967 Mrs. DHUPA DEVI W/O SH MHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Pabau UT-05-004-071-001/62
(Dhikwali) 		3505004000NRG24240520230023563 24/05/2023 Sarita 3505004WL004243 Sarita 00479 SBIN0RRUTGB 230 230 Processed 27/05/2023 1907305963 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pabau UT-05-004-071-001/8
(Dhikwali) 		3505004000NRG24240520230023564 24/05/2023 PUSHPA DEVI 3505004WL004243 PUSHPA DEVI 00479 SBIN0RRUTGB 230 230 Processed 27/05/2023 1907305966 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-071-001/98
(Dhikwali) 		3505004000NRG24240520230023565 24/05/2023 joyti 3505004WL004243 joyti 00479 SBIN0RRUTGB 1380 1380 Processed 27/05/2023 1907305960 JYOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pabau UT-05-004-071-001/99
(Dhikwali) 		3505004000NRG24240520230023566 24/05/2023 harisha 3505004WL004243 harisha 00479 SBIN0RRUTGB 920 920 Processed 27/05/2023 1907305961 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 12880 12880
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_240523APB_FTO_23154 State Bank of India SBIN0003431 PABAU 5290
2 Pabau UT3505004_240523APB_FTO_23154 State Bank of India SBIN0007929 SAINJI 5290
3 Pabau UT3505004_240523APB_FTO_23154 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 12880

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