Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:54:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_010422FTO_223
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-05-004-024-003/3
(Patoti) 		3505004000NRG22310320220308755 01/04/2022 jitendra 3505004WL033013 jitendra 00415 SBIN0003431 1836 1836 Processed 03/05/2022 0817381508 MR JITENDRA SINGH ()
2 Pabau UT-05-004-024-003/88
(Patoti) 		3505004000NRG22310320220308764 01/04/2022 Tajbar singh 3505004WL033013 Tajbar singh 00415 SBIN0003431 2448 2448 Processed 03/05/2022 0817381556 MR TAJMOHAN SINGH ()
3 Pabau UT-05-004-031-002/76
(Sankar) 		3505004000NRG22300320220308166 01/04/2022 Rajendra singh 3505004WL032934 Rajendra singh 00415 SBIN0003431 2652 2652 Processed 03/05/2022 0817381506 MR RAJENDRA SINGH ()
4 Pabau UT-05-004-054-001/20
(Pabou) 		3505004000NRG22310320220308677 01/04/2022 Sanjay Chamoli 3505004WL033002 Sanjay Chamoli 00415 SBIN0003431 1632 1632 Processed 03/05/2022 0817381510 MR SANJAY CHAMOLI ()
5 Pabau UT-05-004-054-001/51
(Pabou) 		3505004000NRG22310320220308680 01/04/2022 Vimla devi 3505004WL033002 Vimla devi 00415 SBIN0003431 1632 1632 Processed 03/05/2022 0817381541 MRS VIMLA DEVI ()
6 Pabau UT-05-004-054-001/52
(Pabou) 		3505004000NRG22310320220308681 01/04/2022 Pramila Devi 3505004WL033002 Pramila Devi 00415 SBIN0003431 1632 1632 Processed 03/05/2022 0817381507 MRS PRAMILA DEVI ()
7 Pabau UT-05-004-054-001/58
(Pabou) 		3505004000NRG22310320220308683 01/04/2022 Raghubeer Singh 3505004WL033002 Raghubeer Singh 00415 SBIN0003431 1632 1632 Processed 03/05/2022 0817381511 MR RAGHUBIR SINGH GUSAIN ()
8 Pabau UT-05-004-054-001/59
(Pabou) 		3505004000NRG22310320220308684 01/04/2022 sarawati 3505004WL033002 sarawati 00415 SBIN0003431 1632 1632 Processed 03/05/2022 0817381540 MRS SARASWATI DEVI ()
9 Pabau UT-05-004-054-001/69
(Pabou) 		3505004000NRG22310320220308685 01/04/2022 nirmala devi 3505004WL033002 nirmala devi 00415 SBIN0003431 1632 1632 Processed 03/05/2022 0817381557 MRS NIRMALA GUSAIN ()
10 Pabau UT-05-004-054-001/85
(Pabou) 		3505004000NRG22310320220308687 01/04/2022 anamika 3505004WL033002 anamika 00415 SBIN0003431 1632 1632 Processed 03/05/2022 0817381509 MISS ANAMIKA ()
11 Pabau UT-05-004-083-001/23
(Jhangarbon) 		3505004000NRG22310320220308791 01/04/2022 khem Singh 3505004WL033021 khem Singh 00415 SBIN0003431 1020 1020 Processed 03/05/2022 0817381539 MR KHEM SINGH ()
SubTotal 19380 19380
12 Pabau UT-05-004-021-001/116
(Dhulate) 		3505004000NRG22310320220308824 01/04/2022 shiva singh 3505004WL033025 shiva singh 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381550 MR SHIV SINGH ()
13 Pabau UT-05-004-021-001/120
(Dhulate) 		3505004000NRG22310320220308826 01/04/2022 Sunita devi 3505004WL033025 Sunita devi 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381491 MRS SUNITA DEVI ()
14 Pabau UT-05-004-021-001/123
(Dhulate) 		3505004000NRG22310320220308827 01/04/2022 champa devi 3505004WL033025 champa devi 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381494 MRS CHAMPA DEVI ()
15 Pabau UT-05-004-021-001/130
(Dhulate) 		3505004000NRG22310320220308828 01/04/2022 Tulshi devi 3505004WL033025 Tulshi devi 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381498 MRS TULSI DEVI ()
16 Pabau UT-05-004-021-001/134
(Dhulate) 		3505004000NRG22310320220308829 01/04/2022 chandra singh 3505004WL033025 chandra singh 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381492 MR CHANDRA SINGH RAWAT ()
17 Pabau UT-05-004-021-001/136
(Dhulate) 		3505004000NRG22310320220308830 01/04/2022 jayswari 3505004WL033025 jayswari 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381493 MRS JAYASHWARI DEVI ()
18 Pabau UT-05-004-021-001/139
(Dhulate) 		3505004000NRG22310320220308831 01/04/2022 Manoj 3505004WL033025 Manoj 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381500 MR MANVAR SINGH ()
19 Pabau UT-05-004-021-001/16
(Dhulate) 		3505004000NRG22310320220308832 01/04/2022 Jyotii devi 3505004WL033025 Jyotii devi 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381543 MISS JYOTI ()
20 Pabau UT-05-004-021-001/17
(Dhulate) 		3505004000NRG22310320220308833 01/04/2022 Parbeen 3505004WL033025 Parbeen 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381495 MR PRAVEEN SINGH ()
21 Pabau UT-05-004-021-001/22
(Dhulate) 		3505004000NRG22310320220308836 01/04/2022 Uma devi 3505004WL033025 Uma devi 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381489 MRS UMA DEVI ()
22 Pabau UT-05-004-021-001/24
(Dhulate) 		3505004000NRG22310320220308837 01/04/2022 Dheeraj Singh 3505004WL033025 Dheeraj Singh 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381546 MR DHEERAJ SINGH ()
23 Pabau UT-05-004-021-001/28
(Dhulate) 		3505004000NRG22310320220308839 01/04/2022 Arti 3505004WL033025 Arti 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381554 BALBIR SINGH ()
24 Pabau UT-05-004-021-001/31
(Dhulate) 		3505004000NRG22310320220308840 01/04/2022 puran singh soniya devi 3505004WL033025 puran singh soniya devi 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381490 MR PURAN SINGH RAWAT ()
25 Pabau UT-05-004-021-001/34
(Dhulate) 		3505004000NRG22310320220308842 01/04/2022 Yashodha 3505004WL033025 Yashodha 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381555 HAVALDAR LAXMAN SINGH RAWAT ()
26 Pabau UT-05-004-021-001/39
(Dhulate) 		3505004000NRG22310320220308845 01/04/2022 Suma devi 3505004WL033025 Suma devi 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381497 MRS SOOMA DEVI ()
27 Pabau UT-05-004-021-001/41
(Dhulate) 		3505004000NRG22310320220308846 01/04/2022 Sukhdev Singh 3505004WL033025 Sukhdev Singh 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381544 MR SUKHADEV SINGH ()
28 Pabau UT-05-004-021-001/47
(Dhulate) 		3505004000NRG22310320220308849 01/04/2022 Darsani devi 3505004WL033025 Darsani devi 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381551 MRS DARSHANI ()
29 Pabau UT-05-004-021-001/68
(Dhulate) 		3505004000NRG22310320220308855 01/04/2022 Amita 3505004WL033025 Amita 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381548 MISS ANITA ()
30 Pabau UT-05-004-021-001/70
(Dhulate) 		3505004000NRG22310320220308857 01/04/2022 Maheswari devi 3505004WL033025 Maheswari devi 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381496 MRS MAHESHWARI DEVI ()
31 Pabau UT-05-004-021-001/72
(Dhulate) 		3505004000NRG22310320220308859 01/04/2022 Sulochan 3505004WL033025 Sulochan 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381547 MISS SULOCHANA ()
32 Pabau UT-05-004-021-001/74
(Dhulate) 		3505004000NRG22310320220308861 01/04/2022 Bhuradi Dervi 3505004WL033025 Bhuradi Dervi 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381499 MR BHARADI DEVI ()
33 Pabau UT-05-004-021-001/75
(Dhulate) 		3505004000NRG22310320220308862 01/04/2022 Amit Singh 3505004WL033025 Amit Singh 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381545 MR AMIT RAWAT ()
34 Pabau UT-05-004-021-001/88
(Dhulate) 		3505004000NRG22310320220308865 01/04/2022 Kalawati 3505004WL033025 Kalawati 00415 SBIN0007929 1020 1020 Processed 03/05/2022 0817381549 MRS KALAWATI DEVI ()
35 Pabau UT-05-004-024-003/21
(Patoti) 		3505004000NRG22310320220308811 01/04/2022 sangrami devi 3505004WL033024 sangrami devi 00415 SBIN0007929 2244 2244 Processed 03/05/2022 0817381553 MR BALWANT SINGH ()
36 Pabau UT-05-004-024-003/8
(Patoti) 		3505004000NRG22310320220308819 01/04/2022 balvant singh 3505004WL033024 balvant singh 00415 SBIN0007929 2244 2244 Processed 03/05/2022 0817381552 MR BALWANT SINGH ()
SubTotal 27948 27948
37 Pabau UT-05-004-024-003/121
(Patoti) 		3505004000NRG22310320220308753 01/04/2022 balwant 3505004WL033013 balwant 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817381531 balwant ()
38 Pabau UT-05-004-024-003/13
(Patoti) 		3505004000NRG22310320220308754 01/04/2022 sameer 3505004WL033013 sameer 00479 SBIN0RRUTGB 1020 1020 Processed 03/05/2022 0817381521 sameer ()
39 Pabau UT-05-004-024-003/136
(Patoti) 		3505004000NRG22310320220308810 01/04/2022 shivani 3505004WL033024 shivani 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0817381516 shivani ()
40 Pabau UT-05-004-024-003/25
(Patoti) 		3505004000NRG22310320220308813 01/04/2022 laxmi devi 3505004WL033024 laxmi devi 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0817381514 laxmidevi ()
41 Pabau UT-05-004-024-003/32
(Patoti) 		3505004000NRG22310320220308815 01/04/2022 shakuntala devi 3505004WL033024 shakuntala devi 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0817381528 shakuntaladevi ()
42 Pabau UT-05-004-024-003/36
(Patoti) 		3505004000NRG22310320220308816 01/04/2022 heera devi 3505004WL033024 heera devi 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0817381525 heeradevi ()
43 Pabau UT-05-004-024-003/39
(Patoti) 		3505004000NRG22310320220308756 01/04/2022 Vimla 3505004WL033013 Vimla 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817381542 Vimla ()
44 Pabau UT-05-004-024-003/41
(Patoti) 		3505004000NRG22310320220308757 01/04/2022 ajay singh 3505004WL033013 ajay singh 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817381522 ajaysingh ()
45 Pabau UT-05-004-024-003/50
(Patoti) 		3505004000NRG22310320220308758 01/04/2022 Mangal Singh 3505004WL033013 Mangal Singh 00479 SBIN0RRUTGB 1020 1020 Processed 03/05/2022 0817381513 MangalSingh ()
46 Pabau UT-05-004-024-003/53
(Patoti) 		3505004000NRG22310320220308817 01/04/2022 baishakha 3505004WL033024 baishakha 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0817381536 baishakha ()
47 Pabau UT-05-004-024-003/54
(Patoti) 		3505004000NRG22310320220308818 01/04/2022 amisha 3505004WL033024 amisha 00479 SBIN0RRUTGB 2244 2244 Processed 03/05/2022 0817381515 amisha ()
48 Pabau UT-05-004-024-003/6
(Patoti) 		3505004000NRG22310320220308760 01/04/2022 kalpa devi 3505004WL033013 kalpa devi 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817381518 kalpadevi ()
49 Pabau UT-05-004-024-003/64
(Patoti) 		3505004000NRG22310320220308761 01/04/2022 mamta 3505004WL033013 mamta 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817381520 mamta ()
50 Pabau UT-05-004-024-003/7
(Patoti) 		3505004000NRG22310320220308762 01/04/2022 bhageshwari devi 3505004WL033013 bhageshwari devi 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817381523 bhageshwaridevi ()
51 Pabau UT-05-004-024-003/82
(Patoti) 		3505004000NRG22310320220308763 01/04/2022 bhavna 3505004WL033013 bhavna 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817381517 bhavna ()
52 Pabau UT-05-004-024-003/9
(Patoti) 		3505004000NRG22310320220308821 01/04/2022 meenakshi 3505004WL033024 meenakshi 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817381512 meenakshi ()
53 Pabau UT-05-004-031-002/27
(Sankar) 		3505004000NRG22300320220308143 01/04/2022 gokul 3505004WL032934 gokul 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0817381501 gokul ()
54 Pabau UT-05-004-031-002/28
(Sankar) 		3505004000NRG22300320220308144 01/04/2022 Dharm singh 3505004WL032934 Dharm singh 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0817381558 Dharmsingh ()
55 Pabau UT-05-004-031-002/33
(Sankar) 		3505004000NRG22300320220308146 01/04/2022 Meera Devi 3505004WL032934 Meera Devi 00479 SBIN0RRUTGB 1224 1224 Processed 03/05/2022 0817381532 MeeraDevi ()
56 Pabau UT-05-004-031-002/37
(Sankar) 		3505004000NRG22300320220308148 01/04/2022 Manisha devii 3505004WL032934 Manisha devii 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0817381533 Manishadevii ()
57 Pabau UT-05-004-031-002/49
(Sankar) 		3505004000NRG22300320220308152 01/04/2022 gyetari devi 3505004WL032934 gyetari devi 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817381537 gyetaridevi ()
58 Pabau UT-05-004-031-002/51
(Sankar) 		3505004000NRG22300320220308154 01/04/2022 Sarita 3505004WL032934 Sarita 00479 SBIN0RRUTGB 1224 1224 Processed 03/05/2022 0817381534 Sarita ()
59 Pabau UT-05-004-031-002/60
(Sankar) 		3505004000NRG22300320220308155 01/04/2022 devki devi 3505004WL032934 devki devi 00479 SBIN0RRUTGB 1836 1836 Processed 03/05/2022 0817381504 devkidevi ()
60 Pabau UT-05-004-031-002/68
(Sankar) 		3505004000NRG22300320220308159 01/04/2022 Praveen 3505004WL032934 Praveen 00479 SBIN0RRUTGB 2040 2040 Processed 03/05/2022 0817381519 Praveen ()
61 Pabau UT-05-004-031-002/69
(Sankar) 		3505004000NRG22300320220308160 01/04/2022 hari singh 3505004WL032934 hari singh 00479 SBIN0RRUTGB 1224 1224 Processed 03/05/2022 0817381503 harisingh ()
62 Pabau UT-05-004-031-002/71
(Sankar) 		3505004000NRG22300320220308162 01/04/2022 Beer singh 3505004WL032934 Beer singh 00479 SBIN0RRUTGB 2652 2652 Processed 03/05/2022 0817381502 Beersingh ()
63 Pabau UT-05-004-031-002/74
(Sankar) 		3505004000NRG22300320220308164 01/04/2022 Indu devi 3505004WL032934 Indu devi 00479 SBIN0RRUTGB 1428 1428 Processed 03/05/2022 0817381526 Indudevi ()
64 Pabau UT-05-004-031-002/76
(Sankar) 		3505004000NRG22300320220308165 01/04/2022 HEMANTI DEVI 3505004WL032934 HEMANTI DEVI 00479 SBIN0RRUTGB 2448 2448 Processed 03/05/2022 0817381527 HEMANTIDEVI ()
65 Pabau UT-05-004-054-001/23
(Pabou) 		3505004000NRG22310320220308678 01/04/2022 Urmila Devi 3505004WL033002 Urmila Devi 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817381535 UrmilaDevi ()
66 Pabau UT-05-004-054-001/72
(Pabou) 		3505004000NRG22310320220308686 01/04/2022 damynti 3505004WL033002 damynti 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817381529 damynti ()
67 Pabau UT-05-004-054-001/91
(Pabou) 		3505004000NRG22310320220308689 01/04/2022 Mamta 3505004WL033002 Mamta 00479 SBIN0RRUTGB 1632 1632 Processed 03/05/2022 0817381538 Mamta ()
68 Pabau UT-05-004-083-001/30
(Jhangarbon) 		3505004000NRG22310320220308794 01/04/2022 Kanpal 3505004WL033021 Kanpal 00479 SBIN0RRUTGB 1020 1020 Processed 03/05/2022 0817381524 Kanpal ()
69 Pabau UT-05-004-083-001/32
(Jhangarbon) 		3505004000NRG22310320220308795 01/04/2022 VEER SINGH 3505004WL033021 VEER SINGH 00479 SBIN0RRUTGB 1020 1020 Processed 03/05/2022 0817381505 VEERSINGH ()
70 Pabau UT-05-004-083-001/33
(Jhangarbon) 		3505004000NRG22310320220308796 01/04/2022 Bichana devi 3505004WL033021 Bichana devi 00479 SBIN0RRUTGB 1020 1020 Processed 03/05/2022 0817381530 Bichanadevi ()
SubTotal 65280 65280
Total 112608 112608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_010422FTO_223 State Bank of India SBIN0003431 PABAU 19380
2 Pabau UT3505004_010422FTO_223 State Bank of India SBIN0007929 SAINJI 27948
3 Pabau UT3505004_010422FTO_223 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 21828
4 Pabau UT3505004_010422FTO_223 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 43452

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