Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:48:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_140224APB_FTO_122487
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-05-004-065-001/47
(Buransi) 		3505004000NRG24130220240195222 14/02/2024 dhaneshwari devi 3505004WL031444 dhaneshwari devi 00354 PUNB0763000 3220 3220 Processed 10/04/2024 2802224017 MRS MRSDHANESHWARI DEVI STATE BANK OF INDIA(508548)
2 Pabau UT-05-004-065-001/47
(Buransi) 		3505004000NRG24130220240195223 14/02/2024 Man Singh 3505004WL031444 Man Singh 00354 PUNB0763000 3220 3220 Processed 10/04/2024 2802224009 MANSINGHSOPREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6440 6440
3 Pabau UT-05-004-065-001/259
(Buransi) 		3505004000NRG24130220240195221 14/02/2024 Laxmi devi 3505004WL031444 Laxmi devi 00415 SBIN0007760 3220 3220 Processed 10/04/2024 2802224023 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-079-001/4
(Kiyarad) 		3505004000NRG24130220240195226 14/02/2024 dhiraja singh 3505004WL031446 dhiraja singh 00415 SBIN0007760 3220 3220 Processed 10/04/2024 2802224024 SHRI DHEERAJ SINGH STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-079-001/49
(Kiyarad) 		3505004000NRG24130220240195224 14/02/2024 bhpender singh 3505004WL031445 bhpender singh 00415 SBIN0007760 3220 3220 Processed 10/04/2024 2802224012 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-079-001/50
(Kiyarad) 		3505004000NRG24130220240195229 14/02/2024 VIMLA DEVI 3505004WL031447 VIMLA DEVI 00415 SBIN0007760 3220 3220 Processed 10/04/2024 2802224032 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-079-001/59
(Kiyarad) 		3505004000NRG24130220240195230 14/02/2024 SUMITRA DEVI 3505004WL031447 SUMITRA DEVI 00415 SBIN0007760 3220 3220 Processed 10/04/2024 2802224027 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-079-001/84
(Kiyarad) 		3505004000NRG24130220240195228 14/02/2024 kirti giri 3505004WL031446 kirti giri 00415 SBIN0007760 3220 3220 Processed 10/04/2024 2802224028 MR KEERTAN GIRI STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-079-001/84
(Kiyarad) 		3505004000NRG24130220240195227 14/02/2024 Manju devi 3505004WL031446 Manju devi 00415 SBIN0007760 3220 3220 Processed 10/04/2024 2802224019 MRS MANJU DEVI STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-079-001/93
(Kiyarad) 		3505004000NRG24130220240195225 14/02/2024 vinod lal 3505004WL031445 vinod lal 00415 SBIN0007760 3220 3220 Processed 10/04/2024 2802224034 SHRI VINOD LAL STATE BANK OF INDIA(508548)
SubTotal 25760 25760
11 Pabau UT-05-004-016-001/121
(Sainji) 		3505004000NRG24130220240195212 14/02/2024 BIRENDRA SINGH 3505004WL031438 BIRENDRA SINGH 00415 SBIN0007929 2990 2990 Processed 10/04/2024 2802224008 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-016-001/159
(Sainji) 		3505004000NRG24130220240195213 14/02/2024 Rinki devi 3505004WL031439 Rinki devi 00415 SBIN0007929 2990 2990 Processed 10/04/2024 2802224013 Mrs. RINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Pabau UT-05-004-016-001/187
(Sainji) 		3505004000NRG24130220240195210 14/02/2024 asha devi 3505004WL031436 asha devi 00415 SBIN0007929 2990 2990 Processed 10/04/2024 2802224022 MISS PRIYANSHI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-016-001/204
(Sainji) 		3505004000NRG24130220240195217 14/02/2024 Anita Devi 3505004WL031442 Anita Devi 00415 SBIN0007929 2990 2990 Processed 10/04/2024 2802224029 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-016-001/68
(Sainji) 		3505004000NRG24130220240195216 14/02/2024 Dikha devi 3505004WL031441 Dikha devi 00415 SBIN0007929 2990 2990 Processed 10/04/2024 2802224025 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-016-001/8
(Sainji) 		3505004000NRG24130220240195211 14/02/2024 NARAYAN SINGH DEEPA DEVI 3505004WL031437 NARAYAN SINGH DEEPA DEVI 00415 SBIN0007929 2990 2990 Processed 10/04/2024 2802224031 NARAYAN SINGH STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-016-003/24
(Sainji) 		3505004000NRG24130220240195218 14/02/2024 SUDAMA PRASAD 3505004WL031443 SUDAMA PRASAD 00415 SBIN0007929 2300 2300 Processed 10/04/2024 2802224030 MR SUDAMA PRASAD STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-016-003/30-A
(Sainji) 		3505004000NRG24130220240195214 14/02/2024 seeta devi 3505004WL031440 seeta devi 00415 SBIN0007929 2990 2990 Processed 10/04/2024 2802224010 MRS SITA DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-016-003/37
(Sainji) 		3505004000NRG24130220240195215 14/02/2024 vardhana devi 3505004WL031440 vardhana devi 00415 SBIN0007929 2990 2990 Processed 10/04/2024 2802224021 MRS BARDHANI DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-016-003/40
(Sainji) 		3505004000NRG24130220240195219 14/02/2024 Aarati 3505004WL031443 Aarati 00415 SBIN0007929 2300 2300 Processed 10/04/2024 2802224011 MRS ARTI DEVI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-016-003/5
(Sainji) 		3505004000NRG24130220240195220 14/02/2024 beena devi 3505004WL031443 beena devi 00415 SBIN0007929 2300 2300 Processed 10/04/2024 2802224014 MRS BEENA DEVI STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-018-001/6
(Chaproli) 		3505004000NRG24130220240195208 14/02/2024 dalveer singh 3505004WL031435 dalveer singh 00415 SBIN0007929 2300 2300 Processed 10/04/2024 2802224026 MR DALVEER SINGH STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-018-001/64-A
(Chaproli) 		3505004000NRG24130220240195209 14/02/2024 Sadhana Devi 3505004WL031435 Sadhana Devi 00415 SBIN0007929 2300 2300 Processed 10/04/2024 2802224020 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 35420 35420
24 Pabau UT-05-004-007-002/31
(Ithud) 		3505004000NRG24130220240195184 14/02/2024 Meena devi 3505004WL031426 Meena devi 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2802224018 MRS MEENA STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-007-002/38
(Ithud) 		3505004000NRG24130220240195185 14/02/2024 VIMLA DEVI 3505004WL031427 VIMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2802224033 Mrs. VIMLA DEVI W/O JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Pabau UT-05-004-030-002/28
(Milai) 		3505004000NRG24130220240195232 14/02/2024 laxmi devi 3505004WL031449 laxmi devi 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2802224015 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pabau UT-05-004-081-001/34
(Kota) 		3505004000NRG24130220240195231 14/02/2024 mamta 3505004WL031448 mamta 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2802224016 MAMTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12880 12880
Total 80500 80500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_140224APB_FTO_122487 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 6440
2 Pabau UT3505004_140224APB_FTO_122487 State Bank of India SBIN0007760 POKHRIKHET 25760
3 Pabau UT3505004_140224APB_FTO_122487 State Bank of India SBIN0007929 SAINJI 35420
4 Pabau UT3505004_140224APB_FTO_122487 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 3220
5 Pabau UT3505004_140224APB_FTO_122487 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 9660

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