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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_010323APB_FTO_153154
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-05-004-049-005/62
(Kotali) 		3505004000NRG23010320230232902 01/03/2023 Hemlatal devi 3505004WL028674 Hemlatal devi 00415 SBIN0003431 639 639 Processed 18/03/2023 9914072278 HEMLATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pabau UT-05-004-080-002/26-A
(Bhati Gaun) 		3505004000NRG23280220230231106 01/03/2023 Bhama Devi shivprashad 3505004WL028420 Bhama Devi shivprashad 00415 SBIN0003431 1278 1278 Processed 18/03/2023 9914072307 Mrs. BHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1917 1917
3 Pabau UT-05-004-050-001/125-A
(Faldwari) 		3505004000NRG23280220230231114 01/03/2023 Kushama devi 3505004WL028422 Kushama devi 00415 SBIN0007929 1491 1491 Processed 18/03/2023 9914072280 KUSHMA DEVI W/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
4 Pabau UT-05-004-050-001/127
(Faldwari) 		3505004000NRG23280220230231115 01/03/2023 sangeeta devi 3505004WL028422 sangeeta devi 00415 SBIN0007929 1491 1491 Processed 18/03/2023 9914072305 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-050-001/129
(Faldwari) 		3505004000NRG23280220230231116 01/03/2023 Dhuma devi 3505004WL028422 Dhuma devi 00415 SBIN0007929 1491 1491 Processed 18/03/2023 9914072306 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-050-001/170
(Faldwari) 		3505004000NRG23280220230231117 01/03/2023 Sushama devi 3505004WL028422 Sushama devi 00415 SBIN0007929 1491 1491 Processed 18/03/2023 9914072279 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-050-001/25
(Faldwari) 		3505004000NRG23280220230231118 01/03/2023 Kushum devi 3505004WL028422 Kushum devi 00415 SBIN0007929 1491 1491 Processed 18/03/2023 9914072281 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-050-001/66
(Faldwari) 		3505004000NRG23280220230231119 01/03/2023 Dikka Devi 3505004WL028422 Dikka Devi 00415 SBIN0007929 1491 1491 Processed 18/03/2023 9914072282 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
9 Pabau UT-05-004-030-004/10
(Milai) 		3505004000NRG23280220230231398 01/03/2023 Guddi devi 3505004WL028454 Guddi devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914072302 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Pabau UT-05-004-030-004/11
(Milai) 		3505004000NRG23280220230231399 01/03/2023 sunita devi 3505004WL028454 sunita devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914072314 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Pabau UT-05-004-030-004/16
(Milai) 		3505004000NRG23280220230231400 01/03/2023 vimla devi 3505004WL028454 vimla devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9914072312 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Pabau UT-05-004-030-004/17
(Milai) 		3505004000NRG23280220230231401 01/03/2023 savita devi 3505004WL028454 savita devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914072318 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Pabau UT-05-004-030-004/19
(Milai) 		3505004000NRG23280220230231402 01/03/2023 rajamti devi 3505004WL028454 rajamti devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914072316 Mrs. RAJAMTI DEVI VIRENDRA Pd. MILAI UTTARAKHAND GRAMIN BANK(607197)
14 Pabau UT-05-004-030-004/20
(Milai) 		3505004000NRG23280220230231120 01/03/2023 jamotri devi 3505004WL028423 jamotri devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914072317 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Pabau UT-05-004-030-004/3
(Milai) 		3505004000NRG23280220230231389 01/03/2023 beera devi 3505004WL028452 beera devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072283 VEERADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Pabau UT-05-004-030-004/30
(Milai) 		3505004000NRG23280220230231390 01/03/2023 chummi devi 3505004WL028452 chummi devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072303 Mrs. CHUMMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pabau UT-05-004-030-004/40
(Milai) 		3505004000NRG23280220230231403 01/03/2023 savitri devi 3505004WL028454 savitri devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914072313 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pabau UT-05-004-030-004/45
(Milai) 		3505004000NRG23280220230231404 01/03/2023 Rekha devi 3505004WL028454 Rekha devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914072286 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pabau UT-05-004-030-004/49
(Milai) 		3505004000NRG23280220230231391 01/03/2023 rajeshwari devi 3505004WL028452 rajeshwari devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072304 Mrs. RAJESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pabau UT-05-004-030-004/53
(Milai) 		3505004000NRG23280220230231392 01/03/2023 meera devi 3505004WL028452 meera devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914072300 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pabau UT-05-004-030-004/55
(Milai) 		3505004000NRG23280220230231405 01/03/2023 lakshmi devi 3505004WL028454 lakshmi devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914072301 LAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Pabau UT-05-004-030-004/56
(Milai) 		3505004000NRG23280220230231121 01/03/2023 chandrakala devi 3505004WL028423 chandrakala devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914072315 Mrs. CHANDRAKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pabau UT-05-004-030-004/6
(Milai) 		3505004000NRG23280220230231406 01/03/2023 vimla devi 3505004WL028454 vimla devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914072319 MRS BIMLE DEVI STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-030-004/8
(Milai) 		3505004000NRG23280220230231407 01/03/2023 deveshwari devi 3505004WL028454 deveshwari devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914072284 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pabau UT-05-004-030-004/85
(Milai) 		3505004000NRG23280220230231408 01/03/2023 Rinki devi 3505004WL028454 Rinki devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914072311 Mrs. RINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Pabau UT-05-004-030-004/86
(Milai) 		3505004000NRG23280220230231409 01/03/2023 Kundi devi 3505004WL028454 Kundi devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914072310 Mrs. KUDI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pabau UT-05-004-030-004/97
(Milai) 		3505004000NRG23280220230231410 01/03/2023 Meena devi 3505004WL028454 Meena devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914072288 MEENADEVIWOMANISHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Pabau UT-05-004-049-005/40
(Kotali) 		3505004000NRG23010320230232901 01/03/2023 Sunita devi 3505004WL028674 Sunita devi 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914072289 SUNEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Pabau UT-05-004-049-005/68
(Kotali) 		3505004000NRG23010320230232903 01/03/2023 bharat singh 3505004WL028674 bharat singh 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9914072308 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Pabau UT-05-004-080-002/12
(Bhati Gaun) 		3505004000NRG23280220230231113 01/03/2023 himanshu pant 3505004WL028421 himanshu pant 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914072294 Mr. HIMANSHU PANT UTTARAKHAND GRAMIN BANK(607197)
31 Pabau UT-05-004-080-002/14
(Bhati Gaun) 		3505004000NRG23280220230231100 01/03/2023 Rekha devi 3505004WL028420 Rekha devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914072287 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Pabau UT-05-004-080-002/15
(Bhati Gaun) 		3505004000NRG23280220230231102 01/03/2023 Kiran 3505004WL028420 Kiran 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914072291 Mrs. KIRAN DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pabau UT-05-004-080-002/15
(Bhati Gaun) 		3505004000NRG23280220230231101 01/03/2023 Sushila Devi 3505004WL028420 Sushila Devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914072293 Mrs. SUSHILA DEVI W/O SH VASUDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Pabau UT-05-004-080-002/19
(Bhati Gaun) 		3505004000NRG23280220230231103 01/03/2023 subhaga devi 3505004WL028420 subhaga devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914072297 Mrs. SUBHAGA DEVI W/O BEERENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
35 Pabau UT-05-004-080-002/22
(Bhati Gaun) 		3505004000NRG23280220230231105 01/03/2023 Poonam Devi 3505004WL028420 Poonam Devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914072285 Mrs. PUNAM DEVI W/O KAMAL DEEP UTTARAKHAND GRAMIN BANK(607197)
36 Pabau UT-05-004-080-002/22
(Bhati Gaun) 		3505004000NRG23280220230231104 01/03/2023 tota ram 3505004WL028420 tota ram 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914072298 TOTARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Pabau UT-05-004-080-002/27
(Bhati Gaun) 		3505004000NRG23280220230231107 01/03/2023 Ambika Devi 3505004WL028420 Ambika Devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914072290 EKTA SHG GWADIGAD UTTARAKHAND GRAMIN BANK(607197)
38 Pabau UT-05-004-080-002/33
(Bhati Gaun) 		3505004000NRG23280220230231108 01/03/2023 uma devi 3505004WL028420 uma devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914072292 Mrs. UMA DEVI W/O SH PRAMA NAND UTTARAKHAND GRAMIN BANK(607197)
39 Pabau UT-05-004-080-002/36
(Bhati Gaun) 		3505004000NRG23280220230231109 01/03/2023 INDU DEVI 3505004WL028420 INDU DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914072296 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pabau UT-05-004-080-002/37
(Bhati Gaun) 		3505004000NRG23280220230231110 01/03/2023 veena devi 3505004WL028420 veena devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914072299 Mrs. VEENA DEVI W/O SH ANAND MANI UTTARAKHAND GRAMIN BANK(607197)
41 Pabau UT-05-004-080-002/40
(Bhati Gaun) 		3505004000NRG23280220230231111 01/03/2023 BEENA DEVI 3505004WL028420 BEENA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914072309 Mrs. BEENA DEVI W/O ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
42 Pabau UT-05-004-080-002/5
(Bhati Gaun) 		3505004000NRG23280220230231112 01/03/2023 PUSHPA DEVI 3505004WL028420 PUSHPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914072295 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 55593 55593
Total 66456 66456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_010323APB_FTO_153154 State Bank of India SBIN0003431 PABAU 1917
2 Pabau UT3505004_010323APB_FTO_153154 State Bank of India SBIN0007929 SAINJI 8946
3 Pabau UT3505004_010323APB_FTO_153154 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 27690
4 Pabau UT3505004_010323APB_FTO_153154 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 27903

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