Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_250923APB_FTO_72929
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-05-004-054-001/53
(Pabou) 		3505004000NRG24250920230114573 25/09/2023 Laxmi 3505004WL018941 Laxmi 00112 ICIC00ZSKTW 460 460 Processed 30/09/2023 5961046099 MAHIPALSINGHLAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 460 460
2 Pabau UT-05-004-075-002/82
(Thapli) 		3505004000NRG24250920230115399 25/09/2023 shakuntala devi 3505004WL019059 shakuntala devi 00354 PUNB0285800 920 920 Processed 30/09/2023 5961046091 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
3 Pabau UT-05-004-075-002/83
(Thapli) 		3505004000NRG24250920230115400 25/09/2023 uma devi 3505004WL019059 uma devi 00354 PUNB0285800 920 920 Processed 30/09/2023 5961046090 UMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
4 Pabau UT-05-004-065-001/179
(Buransi) 		3505004000NRG24250920230114467 25/09/2023 sangeeta devi 3505004WL018924 sangeeta devi 00354 PUNB0763000 3220 3220 Processed 30/09/2023 5961046100 SANGEETA DEVI W/O JASPAL LAL PUNJAB NATIONAL BANK(508568)
5 Pabau UT-05-004-065-001/180
(Buransi) 		3505004000NRG24250920230114468 25/09/2023 babeeta devi 3505004WL018924 babeeta devi 00354 PUNB0763000 3220 3220 Processed 30/09/2023 5961046101 BABEETA DEVI W/O MANOJ SINGH PUNJAB NATIONAL BANK(508568)
6 Pabau UT-05-004-065-001/96
(Buransi) 		3505004000NRG24250920230114469 25/09/2023 bhageshwari devi 3505004WL018924 bhageshwari devi 00354 PUNB0763000 3220 3220 Processed 30/09/2023 5961046063 MR JAGDISH STATE BANK OF INDIA(508548)
SubTotal 9660 9660
7 Pabau UT-05-004-017-001/25
(Dhumka) 		3505004000NRG24250920230114510 25/09/2023 Madan 3505004WL018929 Madan 00415 SBIN0003431 2530 2530 Processed 30/09/2023 5961046036 MR MADAN SINGH STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-017-001/50
(Dhumka) 		3505004000NRG24250920230114515 25/09/2023 RAKHI DEVI 3505004WL018929 RAKHI DEVI 00415 SBIN0003431 2530 2530 Processed 30/09/2023 5961046035 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-032-003/20
(Kui) 		3505004000NRG24250920230115393 25/09/2023 Narendra Singh 3505004WL019058 Narendra Singh 00415 SBIN0003431 1150 1150 Processed 30/09/2023 5961046096 NARENDRASINGHSOBUTHASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Pabau UT-05-004-054-001/59
(Pabou) 		3505004000NRG24250920230114574 25/09/2023 sarawati 3505004WL018941 sarawati 00415 SBIN0003431 460 460 Processed 30/09/2023 5961046081 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-054-001/69
(Pabou) 		3505004000NRG24250920230114575 25/09/2023 nirmala devi 3505004WL018941 nirmala devi 00415 SBIN0003431 230 230 Processed 30/09/2023 5961046097 MRS NIRMALA GUSAIN STATE BANK OF INDIA(508548)
SubTotal 6900 6900
12 Pabau UT-05-004-037-004/2
(Khanduli) 		3505004000NRG24250920230115375 25/09/2023 sudham 3505004WL019054 sudham 00415 SBIN0007493 3220 3220 Processed 30/09/2023 5961046083 Mr. SUDAMA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
13 Pabau UT-05-004-017-001/1
(Dhumka) 		3505004000NRG24250920230114504 25/09/2023 Jagdesh Parsad 3505004WL018929 Jagdesh Parsad 00415 SBIN0007929 2530 2530 Processed 30/09/2023 5961046037 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-017-001/1
(Dhumka) 		3505004000NRG24250920230114503 25/09/2023 USHA DEVI 3505004WL018929 USHA DEVI 00415 SBIN0007929 2530 2530 Processed 30/09/2023 5961046082 MRS USHA DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-017-001/10
(Dhumka) 		3505004000NRG24250920230114505 25/09/2023 sunita devi 3505004WL018929 sunita devi 00415 SBIN0007929 2530 2530 Processed 30/09/2023 5961046084 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-017-001/15
(Dhumka) 		3505004000NRG24250920230114506 25/09/2023 Dabal singh bhandari 3505004WL018929 Dabal singh bhandari 00415 SBIN0007929 1380 1380 Processed 30/09/2023 5961046044 MR DABBAL SINGH BHANDARI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-017-001/18
(Dhumka) 		3505004000NRG24250920230114507 25/09/2023 reena devi 3505004WL018929 reena devi 00415 SBIN0007929 2530 2530 Processed 30/09/2023 5961046080 MRS REENA DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-017-001/21
(Dhumka) 		3505004000NRG24250920230114508 25/09/2023 Vijaylakshmi 3505004WL018929 Vijaylakshmi 00415 SBIN0007929 2530 2530 Processed 30/09/2023 5961046040 MRS VIJESHWARI DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-017-001/24
(Dhumka) 		3505004000NRG24250920230114509 25/09/2023 pampu devi 3505004WL018929 pampu devi 00415 SBIN0007929 2530 2530 Processed 30/09/2023 5961046093 MR PAMPU DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-017-001/3
(Dhumka) 		3505004000NRG24250920230114511 25/09/2023 jai singh 3505004WL018929 jai singh 00415 SBIN0007929 2530 2530 Processed 30/09/2023 5961046095 JAI SINGH STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-017-001/4
(Dhumka) 		3505004000NRG24250920230114512 25/09/2023 maneshwari devi 3505004WL018929 maneshwari devi 00415 SBIN0007929 2530 2530 Processed 30/09/2023 5961046042 MRS MANESHWARI DEVI STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-017-001/43
(Dhumka) 		3505004000NRG24250920230114513 25/09/2023 MANGAL SINGH 3505004WL018929 MANGAL SINGH 00415 SBIN0007929 2530 2530 Processed 30/09/2023 5961046088 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-017-001/46
(Dhumka) 		3505004000NRG24250920230114514 25/09/2023 usha devi 3505004WL018929 usha devi 00415 SBIN0007929 2530 2530 Processed 30/09/2023 5961046041 MRS USHA DEVI STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-017-001/60
(Dhumka) 		3505004000NRG24250920230114594 25/09/2023 JAGDISH SINGH 3505004WL018946 JAGDISH SINGH 00415 SBIN0007929 1840 1840 Processed 30/09/2023 5961046094 JAGDISH SINGH STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-017-001/64
(Dhumka) 		3505004000NRG24250920230114517 25/09/2023 Deepika 3505004WL018929 Deepika 00415 SBIN0007929 2300 2300 Processed 30/09/2023 5961046051 MRS DIPIKA DEVI STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-017-001/69
(Dhumka) 		3505004000NRG24250920230114518 25/09/2023 DHUPESHVARI DEVI 3505004WL018929 DHUPESHVARI DEVI 00415 SBIN0007929 2530 2530 Processed 30/09/2023 5961046043 MRS DHUPESHVARI DEVI STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-017-001/8
(Dhumka) 		3505004000NRG24250920230114519 25/09/2023 kusma devi 3505004WL018929 kusma devi 00415 SBIN0007929 2530 2530 Processed 30/09/2023 5961046038 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-017-001/82
(Dhumka) 		3505004000NRG24250920230114520 25/09/2023 Ptambari devi 3505004WL018929 Ptambari devi 00415 SBIN0007929 2530 2530 Processed 30/09/2023 5961046053 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-017-001/92
(Dhumka) 		3505004000NRG24250920230114521 25/09/2023 Rakhi devi 3505004WL018929 Rakhi devi 00415 SBIN0007929 2530 2530 Processed 30/09/2023 5961046076 MRS RAKHI BHANDARI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-018-001/65
(Chaproli) 		3505004000NRG24250920230114482 25/09/2023 BABITA DEVI 3505004WL018926 BABITA DEVI 00415 SBIN0007929 3220 3220 Processed 30/09/2023 5961046079 MRS BABITA DEVI STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-018-001/66
(Chaproli) 		3505004000NRG24250920230114484 25/09/2023 Hemanti devi 3505004WL018926 Hemanti devi 00415 SBIN0007929 3220 3220 Processed 30/09/2023 5961046039 HEMANT NEGI UNION BANK OF INDIA(508500)
32 Pabau UT-05-004-050-001/1
(Faldwari) 		3505004000NRG24250920230114522 25/09/2023 Shibani devi 3505004WL018930 Shibani devi 00415 SBIN0007929 2760 2760 Processed 30/09/2023 5961046077 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-050-001/12
(Faldwari) 		3505004000NRG24250920230114523 25/09/2023 beera devi 3505004WL018930 beera devi 00415 SBIN0007929 2070 2070 Processed 30/09/2023 5961046086 MRS BEERA DEVI STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-050-001/152
(Faldwari) 		3505004000NRG24250920230114524 25/09/2023 sunita devi 3505004WL018930 sunita devi 00415 SBIN0007929 2070 2070 Processed 30/09/2023 5961046049 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 Pabau UT-05-004-050-001/158
(Faldwari) 		3505004000NRG24250920230114525 25/09/2023 Rukama devi 3505004WL018930 Rukama devi 00415 SBIN0007929 2070 2070 Processed 30/09/2023 5961046050 MRS ROOKMA DEVI STATE BANK OF INDIA(508548)
36 Pabau UT-05-004-050-001/159
(Faldwari) 		3505004000NRG24250920230114526 25/09/2023 sarita devi 3505004WL018930 sarita devi 00415 SBIN0007929 2070 2070 Processed 30/09/2023 5961046092 MRS SARITA DEVI STATE BANK OF INDIA(508548)
37 Pabau UT-05-004-050-001/29
(Faldwari) 		3505004000NRG24250920230114528 25/09/2023 leela devi 3505004WL018930 leela devi 00415 SBIN0007929 2070 2070 Processed 30/09/2023 5961046085 MRS LEELA DEVI STATE BANK OF INDIA(508548)
38 Pabau UT-05-004-050-001/3
(Faldwari) 		3505004000NRG24250920230114529 25/09/2023 dikka devi 3505004WL018930 dikka devi 00415 SBIN0007929 2070 2070 Processed 30/09/2023 5961046087 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
39 Pabau UT-05-004-050-001/40
(Faldwari) 		3505004000NRG24250920230114530 25/09/2023 deveshwari devi 3505004WL018930 deveshwari devi 00415 SBIN0007929 2070 2070 Processed 30/09/2023 5961046089 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
40 Pabau UT-05-004-050-001/44
(Faldwari) 		3505004000NRG24250920230114531 25/09/2023 ram singh rana 3505004WL018930 ram singh rana 00415 SBIN0007929 2990 2990 Processed 30/09/2023 5961046098 MR RAM SINGH RANA STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-050-001/57
(Faldwari) 		3505004000NRG24250920230114533 25/09/2023 CHAMPA DEVI 3505004WL018930 CHAMPA DEVI 00415 SBIN0007929 2990 2990 Processed 30/09/2023 5961046052 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
42 Pabau UT-05-004-050-001/61
(Faldwari) 		3505004000NRG24250920230114534 25/09/2023 sashi devi 3505004WL018930 sashi devi 00415 SBIN0007929 2990 2990 Processed 30/09/2023 5961046047 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-050-001/65
(Faldwari) 		3505004000NRG24250920230114536 25/09/2023 dharma devi 3505004WL018930 dharma devi 00415 SBIN0007929 2070 2070 Processed 30/09/2023 5961046078 MR DHARMA DEVI STATE BANK OF INDIA(508548)
44 Pabau UT-05-004-050-001/90
(Faldwari) 		3505004000NRG24250920230114537 25/09/2023 dikka devi 3505004WL018930 dikka devi 00415 SBIN0007929 2990 2990 Processed 30/09/2023 5961046045 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
45 Pabau UT-05-004-050-001/92
(Faldwari) 		3505004000NRG24250920230114538 25/09/2023 champa devi 3505004WL018930 champa devi 00415 SBIN0007929 2990 2990 Processed 30/09/2023 5961046048 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
46 Pabau UT-05-004-050-001/94
(Faldwari) 		3505004000NRG24250920230114539 25/09/2023 bhaduli devi bachan singh 3505004WL018930 bhaduli devi bachan singh 00415 SBIN0007929 2990 2990 Processed 30/09/2023 5961046046 MRS BHADULI DEVI STATE BANK OF INDIA(508548)
SubTotal 84640 84640
47 Pabau UT-05-004-007-002/17
(Ithud) 		3505004000NRG24250920230114591 25/09/2023 MANJU DEVI 3505004WL018945 MANJU DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/09/2023 5961046060 MRS MANJU DEVI STATE BANK OF INDIA(508548)
48 Pabau UT-05-004-007-002/31
(Ithud) 		3505004000NRG24250920230114592 25/09/2023 Meena devi 3505004WL018945 Meena devi 00479 SBIN0RRUTGB 460 460 Processed 30/09/2023 5961046065 MRS MEENA STATE BANK OF INDIA(508548)
49 Pabau UT-05-004-007-002/62
(Ithud) 		3505004000NRG24250920230114593 25/09/2023 Arti devi 3505004WL018945 Arti devi 00479 SBIN0RRUTGB 460 460 Processed 30/09/2023 5961046064 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pabau UT-05-004-031-001/11
(Sankar) 		3505004000NRG24250920230115379 25/09/2023 Vachaspati 3505004WL019057 Vachaspati 00479 SBIN0RRUTGB 1840 1840 Processed 30/09/2023 5961046074 VACHASPATISORAJENDRAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Pabau UT-05-004-031-001/20
(Sankar) 		3505004000NRG24250920230115382 25/09/2023 Archana 3505004WL019057 Archana 00479 SBIN0RRUTGB 1840 1840 Processed 30/09/2023 5961046061 Miss. ARCHNA . UTTARAKHAND GRAMIN BANK(607197)
52 Pabau UT-05-004-031-001/20
(Sankar) 		3505004000NRG24250920230115381 25/09/2023 prabha devi 3505004WL019057 prabha devi 00479 SBIN0RRUTGB 1840 1840 Processed 30/09/2023 5961046057 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
53 Pabau UT-05-004-031-001/33
(Sankar) 		3505004000NRG24250920230115383 25/09/2023 bhawani datt 3505004WL019057 bhawani datt 00479 SBIN0RRUTGB 1840 1840 Processed 30/09/2023 5961046059 BHAWANEDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
54 Pabau UT-05-004-031-001/35
(Sankar) 		3505004000NRG24250920230115384 25/09/2023 sashi devi 3505004WL019057 sashi devi 00479 SBIN0RRUTGB 1840 1840 Processed 30/09/2023 5961046069 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
55 Pabau UT-05-004-031-001/4
(Sankar) 		3505004000NRG24250920230115385 25/09/2023 Sashi 3505004WL019057 Sashi 00479 SBIN0RRUTGB 1840 1840 Processed 30/09/2023 5961046066 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
56 Pabau UT-05-004-031-001/43-A
(Sankar) 		3505004000NRG24250920230115386 25/09/2023 Bimala devi 3505004WL019057 Bimala devi 00479 SBIN0RRUTGB 1840 1840 Processed 30/09/2023 5961046062 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Pabau UT-05-004-031-001/9
(Sankar) 		3505004000NRG24250920230115387 25/09/2023 surendra prasad 3505004WL019057 surendra prasad 00479 SBIN0RRUTGB 1840 1840 Processed 30/09/2023 5961046058 SURENDRAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
58 Pabau UT-05-004-031-001/9
(Sankar) 		3505004000NRG24250920230115388 25/09/2023 suvaga devi 3505004WL019057 suvaga devi 00479 SBIN0RRUTGB 1840 1840 Processed 30/09/2023 5961046055 Mrs. SUBHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
59 Pabau UT-05-004-032-003/102
(Kui) 		3505004000NRG24250920230115389 25/09/2023 Meena devi 3505004WL019058 Meena devi 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961046071 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Pabau UT-05-004-032-003/115
(Kui) 		3505004000NRG24250920230115390 25/09/2023 Kabita devi 3505004WL019058 Kabita devi 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961046056 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
61 Pabau UT-05-004-032-003/2
(Kui) 		3505004000NRG24250920230115391 25/09/2023 chaita devi 3505004WL019058 chaita devi 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961046067 Mrs. CHAITA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Pabau UT-05-004-032-003/20
(Kui) 		3505004000NRG24250920230115392 25/09/2023 UMA DEVI 3505004WL019058 UMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961046072 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Pabau UT-05-004-032-003/25
(Kui) 		3505004000NRG24250920230115394 25/09/2023 kaunsha devi 3505004WL019058 kaunsha devi 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961046070 Mrs. KAUNSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Pabau UT-05-004-032-003/36
(Kui) 		3505004000NRG24250920230115395 25/09/2023 SAROJINI DEVI 3505004WL019058 SAROJINI DEVI 00479 SBIN0RRUTGB 1150 1150 Rejected 30/09/2023 5961046073 Aadhaar Number not Mapped to Account Number
65 Pabau UT-05-004-032-003/37-A
(Kui) 		3505004000NRG24250920230115396 25/09/2023 Jasbeer Singh 3505004WL019058 Jasbeer Singh 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961046054 JASBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pabau UT-05-004-032-003/76
(Kui) 		3505004000NRG24250920230115397 25/09/2023 BIPIN 3505004WL019058 BIPIN 00479 SBIN0RRUTGB 1150 1150 Processed 30/09/2023 5961046075 VIPIN SINGH UNION BANK OF INDIA(508500)
67 Pabau UT-05-004-037-004/2
(Khanduli) 		3505004000NRG24250920230115376 25/09/2023 Bhaga devi 3505004WL019054 Bhaga devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961046068 Mrs. BHAGA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30130 30130
Total 136850 136850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_250923APB_FTO_72929 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 460
2 Pabau UT3505004_250923APB_FTO_72929 Punjab National Bank PUNB0285800 KIRKHU 1840
3 Pabau UT3505004_250923APB_FTO_72929 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 9660
4 Pabau UT3505004_250923APB_FTO_72929 State Bank of India SBIN0003431 PABAU 6900
5 Pabau UT3505004_250923APB_FTO_72929 State Bank of India SBIN0007493 PAITHANI 3220
6 Pabau UT3505004_250923APB_FTO_72929 State Bank of India SBIN0007929 SAINJI 84640
7 Pabau UT3505004_250923APB_FTO_72929 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 26680
8 Pabau UT3505004_250923APB_FTO_72929 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 3450

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