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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:04:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_281223APB_FTO_107133
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-05-004-054-001/89
(Pabou) 		3505004000NRG24281220230169379 28/12/2023 vinita 3505004WL027344 vinita 00112 ICIC00ZSKTW 1840 1840 Processed 01/02/2024 9907717171 VINITAWOSANJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1840 1840
2 Pabau UT-05-004-054-001/28
(Pabou) 		3505004000NRG24281220230169371 28/12/2023 JANKI DEVI 3505004WL027344 JANKI DEVI 00415 SBIN0003431 2990 2990 Processed 01/02/2024 9907717140 Mrs. JANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Pabau UT-05-004-054-001/42
(Pabou) 		3505004000NRG24281220230169373 28/12/2023 premlata 3505004WL027344 premlata 00415 SBIN0003431 1840 1840 Processed 01/02/2024 9907717160 MRS PREM LATA DEVI STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-054-001/52
(Pabou) 		3505004000NRG24281220230169374 28/12/2023 Pramila Devi 3505004WL027344 Pramila Devi 00415 SBIN0003431 1840 1840 Processed 01/02/2024 9907717156 Mrs. PARMILA DEVI W/O UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
5 Pabau UT-05-004-054-001/67
(Pabou) 		3505004000NRG24281220230169375 28/12/2023 sngeeta 3505004WL027344 sngeeta 00415 SBIN0003431 1840 1840 Processed 01/02/2024 9907717159 SANGEETA DEVI ICICI BANK LTD(508534)
6 Pabau UT-05-004-054-001/69
(Pabou) 		3505004000NRG24281220230169377 28/12/2023 nirmala devi 3505004WL027344 nirmala devi 00415 SBIN0003431 1840 1840 Processed 01/02/2024 9907717165 MRS NIRMALA GUSAIN STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-061-001/55
(Kalon) 		3505004000NRG24281220230169226 28/12/2023 Mohan lal 3505004WL027311 Mohan lal 00415 SBIN0003431 3220 3220 Processed 01/02/2024 9907717141 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 13570 13570
8 Pabau UT-05-004-017-001/21
(Dhumka) 		3505004000NRG24281220230169336 28/12/2023 Rakesh 3505004WL027329 Rakesh 00415 SBIN0007929 2990 2990 Processed 01/02/2024 9907717143 RAKESHSOBALILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Pabau UT-05-004-017-001/41
(Dhumka) 		3505004000NRG24281220230169337 28/12/2023 VIMLA DEVI 3505004WL027329 VIMLA DEVI 00415 SBIN0007929 2990 2990 Processed 01/02/2024 9907717161 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-017-001/62
(Dhumka) 		3505004000NRG24281220230169339 28/12/2023 Kamla devi 3505004WL027329 Kamla devi 00415 SBIN0007929 2990 2990 Processed 01/02/2024 9907717157 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-017-001/62
(Dhumka) 		3505004000NRG24281220230169338 28/12/2023 MAYA RAM LAL 3505004WL027329 MAYA RAM LAL 00415 SBIN0007929 2990 2990 Processed 01/02/2024 9907717168 MAYARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Pabau UT-05-004-018-001/6
(Chaproli) 		3505004000NRG24281220230169360 28/12/2023 dalveer singh 3505004WL027341 dalveer singh 00415 SBIN0007929 2300 2300 Processed 01/02/2024 9907717169 MR DALVEER SINGH STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-018-001/64-A
(Chaproli) 		3505004000NRG24281220230169361 28/12/2023 Sadhana Devi 3505004WL027341 Sadhana Devi 00415 SBIN0007929 2300 2300 Processed 01/02/2024 9907717155 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-021-001/85
(Dhulate) 		3505004000NRG24281220230169351 28/12/2023 Rahul kumar 3505004WL027335 Rahul kumar 00415 SBIN0007929 2300 2300 Processed 01/02/2024 9907717162 MASTER RAHUL KUMAR STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-021-001/85
(Dhulate) 		3505004000NRG24281220230169350 28/12/2023 SUMAN LATA 3505004WL027335 SUMAN LATA 00415 SBIN0007929 2300 2300 Processed 01/02/2024 9907717164 SUMATEEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Pabau UT-05-004-021-001/95
(Dhulate) 		3505004000NRG24281220230169352 28/12/2023 Arti devi 3505004WL027335 Arti devi 00415 SBIN0007929 2530 2530 Processed 01/02/2024 9907717142 MRS ARTI DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-050-001/105
(Faldwari) 		3505004000NRG24281220230169344 28/12/2023 santosh kumar 3505004WL027332 santosh kumar 00415 SBIN0007929 2070 2070 Processed 01/02/2024 9907717163 SANTOSH KUMAR BANK OF BARODA(606985)
18 Pabau UT-05-004-050-001/131
(Faldwari) 		3505004000NRG24281220230169341 28/12/2023 hemant singh rana 3505004WL027330 hemant singh rana 00415 SBIN0007929 2990 2990 Processed 01/02/2024 9907717154 MR HEMANT SINGH STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-050-001/131
(Faldwari) 		3505004000NRG24281220230169340 28/12/2023 vikarm singh 3505004WL027330 vikarm singh 00415 SBIN0007929 2990 2990 Processed 01/02/2024 9907717170 BIKRAMSINGHSODHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Pabau UT-05-004-050-001/165
(Faldwari) 		3505004000NRG24281220230169345 28/12/2023 Pooja devi 3505004WL027332 Pooja devi 00415 SBIN0007929 1840 1840 Processed 01/02/2024 9907717158 MRS POOJA DEVI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-050-001/168
(Faldwari) 		3505004000NRG24281220230169343 28/12/2023 Ranju Devi 3505004WL027331 Ranju Devi 00415 SBIN0007929 3220 3220 Processed 01/02/2024 9907717153 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 36800 36800
22 Pabau UT-05-004-041-001/107
(Marora) 		3505004000NRG24281220230169363 28/12/2023 pinki 3505004WL027342 pinki 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907717147 MISS PINKY STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-041-001/107
(Marora) 		3505004000NRG24281220230169362 28/12/2023 vijendri 3505004WL027342 vijendri 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907717149 Mrs. VIRENDRAI DEVI W/O SH. AVTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Pabau UT-05-004-041-001/182
(Marora) 		3505004000NRG24281220230169364 28/12/2023 hem raj 3505004WL027342 hem raj 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907717166 Mr. HIMRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Pabau UT-05-004-041-001/21
(Marora) 		3505004000NRG24281220230169365 28/12/2023 UMA DEVI 3505004WL027342 UMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907717151 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pabau UT-05-004-041-001/25
(Marora) 		3505004000NRG24281220230169366 28/12/2023 tajeshwari devi 3505004WL027342 tajeshwari devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907717144 TAJESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pabau UT-05-004-041-001/27
(Marora) 		3505004000NRG24281220230169367 28/12/2023 KUMA DEVI 3505004WL027342 KUMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907717152 MRS KOMA DEVI NEGI STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-051-003/1-A
(Nishni) 		3505004000NRG24281220230169368 28/12/2023 manju devi 3505004WL027343 manju devi 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907717148 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pabau UT-05-004-051-003/7
(Nishni) 		3505004000NRG24281220230169369 28/12/2023 prem singh 3505004WL027343 prem singh 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9907717167 MR PREM SINGH STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-054-001/24
(Pabou) 		3505004000NRG24281220230169370 28/12/2023 USHA RAWAT 3505004WL027344 USHA RAWAT 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9907717145 MRS USHA DEVI STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-054-001/37
(Pabou) 		3505004000NRG24281220230169372 28/12/2023 REKAH DEVI 3505004WL027344 REKAH DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907717150 Mrs. REKHA DEVI W/O ASHISH UTTARAKHAND GRAMIN BANK(607197)
32 Pabau UT-05-004-054-001/68
(Pabou) 		3505004000NRG24281220230169376 28/12/2023 sarojani 3505004WL027344 sarojani 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907717146 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11270 11270
Total 63480 63480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_281223APB_FTO_107133 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1840
2 Pabau UT3505004_281223APB_FTO_107133 State Bank of India SBIN0003431 PABAU 13570
3 Pabau UT3505004_281223APB_FTO_107133 State Bank of India SBIN0007929 SAINJI 36800
4 Pabau UT3505004_281223APB_FTO_107133 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 5060
5 Pabau UT3505004_281223APB_FTO_107133 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 6210

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