Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_050723APB_FTO_39364
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-05-004-013-001/49-A
() 		3505004000NRG24050720230056805 05/07/2023 manisha 3505004WL010163 manisha 00112 ICIC00ZSKTW 3220 3220 Processed 13/07/2023 3373464546 MANISHAWOVIPINKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
2 Pabau UT-05-004-045-001/103
(Chopriyon) 		3505004000NRG24050720230056934 05/07/2023 Dipeswari devi 3505004WL010185 Dipeswari devi 00415 SBIN0003431 690 690 Processed 13/07/2023 3373464529 MRS DEEPESHWARI STATE BANK OF INDIA(508548)
SubTotal 690 690
3 Pabau UT-05-004-013-001/32
() 		3505004000NRG24050720230056804 05/07/2023 nanda devi 3505004WL010163 nanda devi 00415 SBIN0007760 3220 3220 Processed 13/07/2023 3373464531 NANDADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
4 Pabau UT-05-004-050-003/107
(Faldwari) 		3505004000NRG24050720230056928 05/07/2023 Vijaylaxmi 3505004WL010183 Vijaylaxmi 00415 SBIN0007929 2300 2300 Processed 13/07/2023 3373464534 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-050-003/27
(Faldwari) 		3505004000NRG24050720230056931 05/07/2023 bhageshwari devi 3505004WL010184 bhageshwari devi 00415 SBIN0007929 2300 2300 Processed 13/07/2023 3373464542 MISS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-050-003/29
(Faldwari) 		3505004000NRG24050720230056932 05/07/2023 REENA DEVI BHAKTI LAL 3505004WL010184 REENA DEVI BHAKTI LAL 00415 SBIN0007929 1380 1380 Processed 13/07/2023 3373464544 MRS REENA DEVI STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-050-003/41
(Faldwari) 		3505004000NRG24050720230056925 05/07/2023 Sumati Devi 3505004WL010182 Sumati Devi 00415 SBIN0007929 2300 2300 Processed 13/07/2023 3373464532 MR RAMESH LAL STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-050-003/43
(Faldwari) 		3505004000NRG24050720230056929 05/07/2023 Pauchhi devi 3505004WL010183 Pauchhi devi 00415 SBIN0007929 2300 2300 Processed 13/07/2023 3373464530 MRS PAICHI DEVI STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-050-003/47
(Faldwari) 		3505004000NRG24050720230056926 05/07/2023 VIRENDRA LAL KAVITA DEVI 3505004WL010182 VIRENDRA LAL KAVITA DEVI 00415 SBIN0007929 2300 2300 Processed 13/07/2023 3373464543 MR VEERENDRA LAL STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-050-003/48
(Faldwari) 		3505004000NRG24050720230056930 05/07/2023 pitambari devi 3505004WL010183 pitambari devi 00415 SBIN0007929 2300 2300 Processed 13/07/2023 3373464545 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-050-003/6
(Faldwari) 		3505004000NRG24050720230056927 05/07/2023 JAYASHVARI DEVI 3505004WL010182 JAYASHVARI DEVI 00415 SBIN0007929 2300 2300 Processed 13/07/2023 3373464541 MRS JAYASHVARI DEVI STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-050-003/66
(Faldwari) 		3505004000NRG24050720230056933 05/07/2023 Meena devi 3505004WL010184 Meena devi 00415 SBIN0007929 2300 2300 Processed 13/07/2023 3373464533 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 19780 19780
13 Pabau UT-05-004-045-001/105
(Chopriyon) 		3505004000NRG24050720230056935 05/07/2023 Lata Devi 3505004WL010185 Lata Devi 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3373464536 MRS LATA DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-045-001/52
(Chopriyon) 		3505004000NRG24050720230056937 05/07/2023 hemanti devi 3505004WL010185 hemanti devi 00479 SBIN0RRUTGB 690 690 Processed 13/07/2023 3373464537 RANEEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Pabau UT-05-004-045-001/65
(Chopriyon) 		3505004000NRG24050720230056939 05/07/2023 LAXMI DEVI 3505004WL010185 LAXMI DEVI 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3373464540 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Pabau UT-05-004-045-001/73
(Chopriyon) 		3505004000NRG24050720230056940 05/07/2023 Sumati devi 3505004WL010185 Sumati devi 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3373464538 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pabau UT-05-004-045-001/77
(Chopriyon) 		3505004000NRG24050720230056941 05/07/2023 URMILA DEVI 3505004WL010185 URMILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3373464535 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pabau UT-05-004-045-001/86
(Chopriyon) 		3505004000NRG24050720230056942 05/07/2023 hemanti devi 3505004WL010185 hemanti devi 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3373464547 Mrs. HEMANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pabau UT-05-004-045-001/90
(Chopriyon) 		3505004000NRG24050720230056943 05/07/2023 savitr devi 3505004WL010185 savitr devi 00479 SBIN0RRUTGB 920 920 Processed 13/07/2023 3373464539 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
Total 31970 31970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_050723APB_FTO_39364 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3220
2 Pabau UT3505004_050723APB_FTO_39364 State Bank of India SBIN0003431 PABAU 690
3 Pabau UT3505004_050723APB_FTO_39364 State Bank of India SBIN0007760 POKHRIKHET 3220
4 Pabau UT3505004_050723APB_FTO_39364 State Bank of India SBIN0007929 SAINJI 19780
5 Pabau UT3505004_050723APB_FTO_39364 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 5060

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