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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:38:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_120923APB_FTO_68164
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-05-004-062-001/10
(Seeku) 		3505004000NRG24120920230104694 12/09/2023 BHASKAR SINGH 3505004WL017553 BHASKAR SINGH 00354 PUNB0137000 2070 2070 Processed 21/09/2023 5784688332 BHASHKAR SINGH S/O DEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
2 Pabau UT-05-004-004-001/10
(Kanderi) 		3505004000NRG24120920230104670 12/09/2023 rukma devi 3505004WL017550 rukma devi 00415 SBIN0000697 2760 2760 Processed 21/09/2023 5784688331 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-004-001/42
(Kanderi) 		3505004000NRG24120920230104672 12/09/2023 nagendra 3505004WL017550 nagendra 00415 SBIN0000697 2760 2760 Processed 21/09/2023 5784688282 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-004-001/9
(Kanderi) 		3505004000NRG24120920230104673 12/09/2023 Uma devi 3505004WL017550 Uma devi 00415 SBIN0000697 2760 2760 Processed 21/09/2023 5784688326 MRS UMA DEVI STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-062-001/61
(Seeku) 		3505004000NRG24120920230104697 12/09/2023 BIRBAL SINGH 3505004WL017553 BIRBAL SINGH 00415 SBIN0000697 2070 2070 Processed 21/09/2023 5784688329 MR BIRBAL SINGH BISHT STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-062-001/61
(Seeku) 		3505004000NRG24120920230104698 12/09/2023 Tajbari Devi 3505004WL017553 Tajbari Devi 00415 SBIN0000697 2070 2070 Processed 21/09/2023 5784688275 MR BIRBAL SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 12420 12420
7 Pabau UT-05-004-051-003/65
(Nishni) 		3505004000NRG24120920230104718 12/09/2023 Komal 3505004WL017558 Komal 00415 SBIN0003424 3220 3220 Processed 21/09/2023 5784688278 Mrs. KOMAL DEVI INDIAN BANK(607105)
8 Pabau UT-05-004-051-003/75
(Nishni) 		3505004000NRG24120920230104721 12/09/2023 Reena devi 3505004WL017558 Reena devi 00415 SBIN0003424 3450 3450 Processed 21/09/2023 5784688280 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 6670 6670
9 Pabau UT-05-004-051-003/76
(Nishni) 		3505004000NRG24120920230104722 12/09/2023 Narendra singh 3505004WL017558 Narendra singh 00415 SBIN0003431 3450 3450 Processed 21/09/2023 5784688328 NARENDRA SINGH IDBI BANK(607095)
10 Pabau UT-05-004-073-002/130
(Tal) 		3505004000NRG24120920230104615 12/09/2023 VIJAY KAUMA PARBHA DEVI 3505004WL017545 VIJAY KAUMA PARBHA DEVI 00415 SBIN0003431 1150 1150 Processed 21/09/2023 5784688277 MRS PARBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
11 Pabau UT-05-004-062-001/124
(Seeku) 		3505004000NRG24120920230104695 12/09/2023 Kiran 3505004WL017553 Kiran 00415 SBIN0007760 2070 2070 Rejected 21/09/2023 5784688281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2070 2070
12 Pabau UT-05-004-017-001/32
(Dhumka) 		3505004000NRG24120920230104637 12/09/2023 devendra devi 3505004WL017547 devendra devi 00415 SBIN0007929 2760 2760 Processed 21/09/2023 5784688324 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-017-001/39
(Dhumka) 		3505004000NRG24120920230104639 12/09/2023 urmila devi 3505004WL017547 urmila devi 00415 SBIN0007929 2760 2760 Processed 21/09/2023 5784688323 URMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Pabau UT-05-004-017-001/42
(Dhumka) 		3505004000NRG24120920230104641 12/09/2023 Kabita 3505004WL017547 Kabita 00415 SBIN0007929 2760 2760 Processed 21/09/2023 5784688327 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-017-001/62
(Dhumka) 		3505004000NRG24120920230104643 12/09/2023 rakesh lal 3505004WL017547 rakesh lal 00415 SBIN0007929 2530 2530 Processed 21/09/2023 5784688276 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-017-001/72
(Dhumka) 		3505004000NRG24120920230104644 12/09/2023 basu devi 3505004WL017547 basu devi 00415 SBIN0007929 2760 2760 Processed 21/09/2023 5784688325 MRS BASU DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-017-001/76
(Dhumka) 		3505004000NRG24120920230104645 12/09/2023 SUMITRA DEVI 3505004WL017547 SUMITRA DEVI 00415 SBIN0007929 2760 2760 Processed 21/09/2023 5784688279 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 16330 16330
18 Pabau UT-05-004-033-002/4
(Bunga) 		3505004000NRG24120920230104750 12/09/2023 BEERA DEVI 3505004WL017562 BEERA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784688322 Mrs. BEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pabau UT-05-004-036-001/14
(Nai) 		3505004000NRG24120920230104761 12/09/2023 prem singh 3505004WL017564 prem singh 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784688320 PREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Pabau UT-05-004-036-001/15
(Nai) 		3505004000NRG24120920230104762 12/09/2023 VIJAY SINGH 3505004WL017564 VIJAY SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784688283 VIJAISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Pabau UT-05-004-036-001/18
(Nai) 		3505004000NRG24120920230104763 12/09/2023 SURESH SINGH 3505004WL017564 SURESH SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784688321 SURESHSINGHSOBHURASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Pabau UT-05-004-036-001/51
(Nai) 		3505004000NRG24120920230104764 12/09/2023 KALAWATI DEVI 3505004WL017564 KALAWATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784688330 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-051-001/10
(Nishni) 		3505004000NRG24120920230104658 12/09/2023 snatoshi 3505004WL017549 snatoshi 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688303 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pabau UT-05-004-051-001/106
(Nishni) 		3505004000NRG24120920230104647 12/09/2023 uma devi 3505004WL017548 uma devi 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688293 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pabau UT-05-004-051-001/11
(Nishni) 		3505004000NRG24120920230104659 12/09/2023 MAHEShWARI DEVI 3505004WL017549 MAHEShWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 21/09/2023 5784688315 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-051-001/113
(Nishni) 		3505004000NRG24120920230104648 12/09/2023 jashoda devi 3505004WL017548 jashoda devi 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688301 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pabau UT-05-004-051-001/114
(Nishni) 		3505004000NRG24120920230104649 12/09/2023 Mandodari 3505004WL017548 Mandodari 00479 SBIN0RRUTGB 2760 2760 Processed 21/09/2023 5784688302 Mrs. MANDODARI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pabau UT-05-004-051-001/12
(Nishni) 		3505004000NRG24120920230104660 12/09/2023 Mangla devi 3505004WL017549 Mangla devi 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688307 Mrs. MANGALI DEVI W/O SH RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
29 Pabau UT-05-004-051-001/14
(Nishni) 		3505004000NRG24120920230104662 12/09/2023 Anandi Devi 3505004WL017549 Anandi Devi 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784688284 Mrs. ANANDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Pabau UT-05-004-051-001/15-A
(Nishni) 		3505004000NRG24120920230104663 12/09/2023 Maheswari Devi 3505004WL017549 Maheswari Devi 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784688286 Mrs. MAHESHWARI . DEVI W/O RAJENDRA SING UTTARAKHAND GRAMIN BANK(607197)
31 Pabau UT-05-004-051-001/16
(Nishni) 		3505004000NRG24120920230104664 12/09/2023 saraswati devi 3505004WL017549 saraswati devi 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688295 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pabau UT-05-004-051-001/17
(Nishni) 		3505004000NRG24120920230104665 12/09/2023 daram 3505004WL017549 daram 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688305 Mr. DHARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Pabau UT-05-004-051-001/18
(Nishni) 		3505004000NRG24120920230104666 12/09/2023 deepa devi 3505004WL017549 deepa devi 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784688317 Mrs. DEEPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pabau UT-05-004-051-001/19
(Nishni) 		3505004000NRG24120920230104667 12/09/2023 Anju 3505004WL017549 Anju 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688300 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pabau UT-05-004-051-001/25
(Nishni) 		3505004000NRG24120920230104668 12/09/2023 shiv dyala 3505004WL017549 shiv dyala 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688285 Mr. SHIVDAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Pabau UT-05-004-051-001/3
(Nishni) 		3505004000NRG24120920230104650 12/09/2023 Sobati Devi 3505004WL017548 Sobati Devi 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688290 Mrs. SOVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
37 Pabau UT-05-004-051-001/30
(Nishni) 		3505004000NRG24120920230104669 12/09/2023 MANWAR SINGH 3505004WL017549 MANWAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688318 MR MANBAR SINGH STATE BANK OF INDIA(508548)
38 Pabau UT-05-004-051-001/34
(Nishni) 		3505004000NRG24120920230104651 12/09/2023 babita 3505004WL017548 babita 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688304 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pabau UT-05-004-051-001/4
(Nishni) 		3505004000NRG24120920230104652 12/09/2023 roshni devi 3505004WL017548 roshni devi 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784688306 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pabau UT-05-004-051-001/5
(Nishni) 		3505004000NRG24120920230104653 12/09/2023 kabotri devi 3505004WL017548 kabotri devi 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784688291 Mrs. KABOTRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pabau UT-05-004-051-001/6
(Nishni) 		3505004000NRG24120920230104654 12/09/2023 sarveswari devi 3505004WL017548 sarveswari devi 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784688296 Mrs. SARVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pabau UT-05-004-051-001/8
(Nishni) 		3505004000NRG24120920230104655 12/09/2023 Nanda devi 3505004WL017548 Nanda devi 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688294 Mrs. NANDA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pabau UT-05-004-051-003/10
(Nishni) 		3505004000NRG24120920230104704 12/09/2023 maheshwari devi 3505004WL017558 maheshwari devi 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688313 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pabau UT-05-004-051-003/12
(Nishni) 		3505004000NRG24120920230104705 12/09/2023 Dikka Devi 3505004WL017558 Dikka Devi 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688297 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pabau UT-05-004-051-003/143
(Nishni) 		3505004000NRG24120920230104706 12/09/2023 govind singh 3505004WL017558 govind singh 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688310 Mr. GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Pabau UT-05-004-051-003/145
(Nishni) 		3505004000NRG24120920230104707 12/09/2023 Rekha devi 3505004WL017558 Rekha devi 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688292 MRS REKHA DEVI STATE BANK OF INDIA(508548)
47 Pabau UT-05-004-051-003/19
(Nishni) 		3505004000NRG24120920230104709 12/09/2023 sarojani devi 3505004WL017558 sarojani devi 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784688319 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
48 Pabau UT-05-004-051-003/27
(Nishni) 		3505004000NRG24120920230104710 12/09/2023 anita devi 3505004WL017558 anita devi 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688287 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Pabau UT-05-004-051-003/28
(Nishni) 		3505004000NRG24120920230104711 12/09/2023 URMILA DEVI 3505004WL017558 URMILA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688314 MR URMILA DEVI STATE BANK OF INDIA(508548)
50 Pabau UT-05-004-051-003/35
(Nishni) 		3505004000NRG24120920230104712 12/09/2023 kasturi devi 3505004WL017558 kasturi devi 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688309 Mrs. kasturi Devi w/o Dinesh Singh UTTARAKHAND GRAMIN BANK(607197)
51 Pabau UT-05-004-051-003/39-A
(Nishni) 		3505004000NRG24120920230104713 12/09/2023 Hanuman Singh 3505004WL017558 Hanuman Singh 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688299 MR HANUMAN SINGH SINGH RAWAT STATE BANK OF INDIA(508548)
52 Pabau UT-05-004-051-003/42
(Nishni) 		3505004000NRG24120920230104714 12/09/2023 SANGEETA DEVI 3505004WL017558 SANGEETA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688288 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pabau UT-05-004-051-003/46
(Nishni) 		3505004000NRG24120920230104716 12/09/2023 parshna devi 3505004WL017558 parshna devi 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688289 Mrs. PRASANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Pabau UT-05-004-051-003/52
(Nishni) 		3505004000NRG24120920230104717 12/09/2023 ANEETA DEVI 3505004WL017558 ANEETA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688311 MRS ANITA DEVI STATE BANK OF INDIA(508548)
55 Pabau UT-05-004-051-003/72
(Nishni) 		3505004000NRG24120920230104719 12/09/2023 Mangal Singh 3505004WL017558 Mangal Singh 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688312 Mr. MANGAL SINGH S/O SH. MEHARVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Pabau UT-05-004-051-003/72
(Nishni) 		3505004000NRG24120920230104720 12/09/2023 SAVETRI 3505004WL017558 SAVETRI 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688298 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pabau UT-05-004-051-004/114
(Nishni) 		3505004000NRG24120920230104657 12/09/2023 Raghubeer singh 3505004WL017548 Raghubeer singh 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784688316 Mr. RAGHUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Pabau UT-05-004-073-002/130
(Tal) 		3505004000NRG24120920230104614 12/09/2023 VISHAL SINGH 3505004WL017545 VISHAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784688308 VISHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118910 118910
Total 163070 163070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_120923APB_FTO_68164 Punjab National Bank PUNB0137000 PAURI 2070
2 Pabau UT3505004_120923APB_FTO_68164 State Bank of India SBIN0000697 PAURI 12420
3 Pabau UT3505004_120923APB_FTO_68164 State Bank of India SBIN0003424 KHIRSU 6670
4 Pabau UT3505004_120923APB_FTO_68164 State Bank of India SBIN0003431 PABAU 4600
5 Pabau UT3505004_120923APB_FTO_68164 State Bank of India SBIN0007760 POKHRIKHET 2070
6 Pabau UT3505004_120923APB_FTO_68164 State Bank of India SBIN0007929 SAINJI 16330
7 Pabau UT3505004_120923APB_FTO_68164 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bidoli 6900
8 Pabau UT3505004_120923APB_FTO_68164 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 98670
9 Pabau UT3505004_120923APB_FTO_68164 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 12190
10 Pabau UT3505004_120923APB_FTO_68164 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 1150

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