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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:16:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_011222APB_FTO_117219
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-05-004-074-002/105
(Sanyu) 		3505004000NRG23011220220156920 01/12/2022 beera devi 3505004WL019569 beera devi 00415 SBIN0003431 2982 2982 Processed 09/12/2022 7023515451 MR PARSANA LAL STATE BANK OF INDIA(508548)
2 Pabau UT-05-004-074-002/119
(Sanyu) 		3505004000NRG23011220220156933 01/12/2022 hemlata devi 3505004WL019570 hemlata devi 00415 SBIN0003431 2982 2982 Processed 09/12/2022 7023515413 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-074-002/120
(Sanyu) 		3505004000NRG23011220220156934 01/12/2022 rajeshwari 3505004WL019570 rajeshwari 00415 SBIN0003431 2982 2982 Processed 09/12/2022 7023515455 SATE SINGH BHANDARI STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-074-002/127
(Sanyu) 		3505004000NRG23011220220156949 01/12/2022 leela devi 3505004WL019571 leela devi 00415 SBIN0003431 2982 2982 Processed 09/12/2022 7023515457 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-074-002/136
(Sanyu) 		3505004000NRG23011220220156950 01/12/2022 geeta 3505004WL019571 geeta 00415 SBIN0003431 2982 2982 Processed 09/12/2022 7023515417 GEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Pabau UT-05-004-074-002/14
(Sanyu) 		3505004000NRG23011220220156951 01/12/2022 SRIMATI DEVI 3505004WL019571 SRIMATI DEVI 00415 SBIN0003431 852 852 Processed 09/12/2022 7023515444 Mrs. SRIMATI DEVI W/O SATE LAL UTTARAKHAND GRAMIN BANK(607197)
7 Pabau UT-05-004-074-002/19
(Sanyu) 		3505004000NRG23011220220156936 01/12/2022 chandrkala devi 3505004WL019570 chandrkala devi 00415 SBIN0003431 2982 2982 Processed 09/12/2022 7023515458 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-074-002/20
(Sanyu) 		3505004000NRG23011220220156938 01/12/2022 asha devi 3505004WL019570 asha devi 00415 SBIN0003431 639 639 Processed 09/12/2022 7023515463 MR KALAM SINGH GUSAIN STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-074-002/22
(Sanyu) 		3505004000NRG23011220220156939 01/12/2022 usha devi 3505004WL019570 usha devi 00415 SBIN0003431 2982 2982 Processed 09/12/2022 7023515461 MRS USHA DEVI STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-074-002/25
(Sanyu) 		3505004000NRG23011220220156955 01/12/2022 jamvi devi 3505004WL019571 jamvi devi 00415 SBIN0003431 2982 2982 Processed 09/12/2022 7023515416 MRS JAMVI DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-074-002/29
(Sanyu) 		3505004000NRG23011220220156929 01/12/2022 jeetendra singh 3505004WL019569 jeetendra singh 00415 SBIN0003431 1917 1917 Processed 09/12/2022 7023515447 MR JEETENDRA STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-074-002/35
(Sanyu) 		3505004000NRG23011220220156941 01/12/2022 thakur singh 3505004WL019570 thakur singh 00415 SBIN0003431 1917 1917 Processed 09/12/2022 7023515459 MR THAKUR SINGH STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-074-002/43
(Sanyu) 		3505004000NRG23011220220156932 01/12/2022 vijali devi 3505004WL019569 vijali devi 00415 SBIN0003431 2982 2982 Processed 09/12/2022 7023515452 MRS VIJALI DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-074-002/5
(Sanyu) 		3505004000NRG23011220220156958 01/12/2022 belam singh 3505004WL019571 belam singh 00415 SBIN0003431 2982 2982 Processed 09/12/2022 7023515468 BELAM SINGH STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-074-002/50
(Sanyu) 		3505004000NRG23011220220156943 01/12/2022 rajkumari devi 3505004WL019570 rajkumari devi 00415 SBIN0003431 2982 2982 Processed 09/12/2022 7023515462 RAJKUMARI DEVI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-074-002/53
(Sanyu) 		3505004000NRG23011220220156959 01/12/2022 roshni devi 3505004WL019571 roshni devi 00415 SBIN0003431 2982 2982 Processed 09/12/2022 7023515456 MR VINOD KUMAR STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-074-002/8
(Sanyu) 		3505004000NRG23011220220156944 01/12/2022 srimati devi 3505004WL019570 srimati devi 00415 SBIN0003431 2982 2982 Processed 09/12/2022 7023515453 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-074-002/91
(Sanyu) 		3505004000NRG23011220220156960 01/12/2022 kiran devi 3505004WL019571 kiran devi 00415 SBIN0003431 2982 2982 Processed 09/12/2022 7023515446 MRS KIRAN BISHT STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-074-002/92
(Sanyu) 		3505004000NRG23011220220156945 01/12/2022 bhundra devi 3505004WL019570 bhundra devi 00415 SBIN0003431 1917 1917 Processed 09/12/2022 7023515415 MRS BHUNDRA DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-074-002/93
(Sanyu) 		3505004000NRG23011220220156946 01/12/2022 savitri devi 3505004WL019570 savitri devi 00415 SBIN0003431 1917 1917 Processed 09/12/2022 7023515460 SAVITRI DEVI BHANDARI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-074-002/94
(Sanyu) 		3505004000NRG23011220220156947 01/12/2022 guddi devi 3505004WL019570 guddi devi 00415 SBIN0003431 2982 2982 Processed 09/12/2022 7023515450 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 53889 53889
22 Pabau UT-05-004-006-005/4
() 		3505004000NRG23011220220156965 01/12/2022 sateshwari devi 3505004WL019573 sateshwari devi 00415 SBIN0007760 2982 2982 Processed 09/12/2022 7023515445 MRS SATESHVARI DEVI STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-006-005/5
() 		3505004000NRG23011220220156966 01/12/2022 pitambar dutt 3505004WL019573 pitambar dutt 00415 SBIN0007760 2982 2982 Processed 09/12/2022 7023515448 MR PITAMBAR DATT STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-006-005/6
() 		3505004000NRG23011220220156967 01/12/2022 gokul singh 3505004WL019573 gokul singh 00415 SBIN0007760 2982 2982 Processed 09/12/2022 7023515449 MR GOKUL SINGH STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-006-005/6
() 		3505004000NRG23011220220156968 01/12/2022 kamla devi 3505004WL019573 kamla devi 00415 SBIN0007760 2982 2982 Processed 09/12/2022 7023515414 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-006-005/8
() 		3505004000NRG23011220220156970 01/12/2022 vikram singh 3505004WL019573 vikram singh 00415 SBIN0007760 2982 2982 Processed 09/12/2022 7023515454 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 14910 14910
27 Pabau UT-05-004-006-005/7
() 		3505004000NRG23011220220156969 01/12/2022 vilochan singh 3505004WL019573 vilochan singh 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515438 SHRI VILOCHAN SINGH STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-026-002/32
(Pasina) 		3505004000NRG23301120220156017 01/12/2022 DEVESHWARI DEVI 3505004WL019444 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515467 Mrs. DEVESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pabau UT-05-004-026-002/35
(Pasina) 		3505004000NRG23301120220156018 01/12/2022 RAKHI DEVI 3505004WL019444 RAKHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515418 RAKHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Pabau UT-05-004-026-002/42
(Pasina) 		3505004000NRG23301120220156020 01/12/2022 maheshwari devi 3505004WL019444 maheshwari devi 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515420 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pabau UT-05-004-026-002/72
(Pasina) 		3505004000NRG23301120220156027 01/12/2022 SURENDRA SINGH 3505004WL019445 SURENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 09/12/2022 7023515419 SURENDRASINGHSOPRATAPSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Pabau UT-05-004-026-002/75
(Pasina) 		3505004000NRG23301120220156028 01/12/2022 PUSHPA DEVI 3505004WL019445 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515426 MISS VANDANA RAJ SINGH STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-026-002/79
(Pasina) 		3505004000NRG23301120220156021 01/12/2022 URMILA DEVI 3505004WL019444 URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515466 Mrs. URMILA DEVI W/O SH. YUDHVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Pabau UT-05-004-026-002/8
(Pasina) 		3505004000NRG23301120220156022 01/12/2022 JASMITI 3505004WL019444 JASMITI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515425 Mrs. JASMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pabau UT-05-004-026-002/83
(Pasina) 		3505004000NRG23301120220156023 01/12/2022 Savetri devi 3505004WL019444 Savetri devi 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515421 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
36 Pabau UT-05-004-026-003/1
(Pasina) 		3505004000NRG23301120220156075 01/12/2022 shushila devi 3505004WL019452 shushila devi 00479 SBIN0RRUTGB 1704 1704 Processed 09/12/2022 7023515427 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
37 Pabau UT-05-004-026-003/11
(Pasina) 		3505004000NRG23301120220156076 01/12/2022 ansoia devi 3505004WL019452 ansoia devi 00479 SBIN0RRUTGB 1704 1704 Processed 09/12/2022 7023515443 Mrs. ANSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pabau UT-05-004-026-003/13
(Pasina) 		3505004000NRG23301120220156077 01/12/2022 BEERA DEVI 3505004WL019452 BEERA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 09/12/2022 7023515439 Mrs. BIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pabau UT-05-004-026-003/14
(Pasina) 		3505004000NRG23301120220156078 01/12/2022 DIWARI DEVI 3505004WL019452 DIWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515422 Mrs. DIVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pabau UT-05-004-026-003/15
(Pasina) 		3505004000NRG23301120220156079 01/12/2022 rajni devi 3505004WL019452 rajni devi 00479 SBIN0RRUTGB 1704 1704 Processed 09/12/2022 7023515424 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pabau UT-05-004-026-003/22
(Pasina) 		3505004000NRG23301120220156082 01/12/2022 SHANTI DEVI 3505004WL019452 SHANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515442 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
42 Pabau UT-05-004-026-003/32
(Pasina) 		3505004000NRG23301120220156083 01/12/2022 GEETA DEVI 3505004WL019452 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515431 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pabau UT-05-004-026-003/6
(Pasina) 		3505004000NRG23301120220156086 01/12/2022 KAMLA DEVI 3505004WL019452 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515429 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pabau UT-05-004-026-003/8
(Pasina) 		3505004000NRG23301120220156089 01/12/2022 harisha chand 3505004WL019452 harisha chand 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515465 Mr. HARISH CHANDRA DHAUNDHIYAL UTTARAKHAND GRAMIN BANK(607197)
45 Pabau UT-05-004-026-003/9
(Pasina) 		3505004000NRG23301120220156090 01/12/2022 KAMLA DEVI 3505004WL019452 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515423 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pabau UT-05-004-074-002/107
(Sanyu) 		3505004000NRG23011220220156921 01/12/2022 rekha devi 3505004WL019569 rekha devi 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515437 Mrs. REKHA . UTTARAKHAND GRAMIN BANK(607197)
47 Pabau UT-05-004-074-002/108
(Sanyu) 		3505004000NRG23011220220156922 01/12/2022 SHAKUNTALA DEVI 3505004WL019569 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515441 Mrs. SHAKUNTALA DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Pabau UT-05-004-074-002/128
(Sanyu) 		3505004000NRG23011220220156923 01/12/2022 KISHANI DEVI 3505004WL019569 KISHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515440 Mrs. KISHANI DEVI W/O HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Pabau UT-05-004-074-002/132
(Sanyu) 		3505004000NRG23011220220156924 01/12/2022 Guddu dass 3505004WL019569 Guddu dass 00479 SBIN0RRUTGB 1917 1917 Processed 09/12/2022 7023515428 Mr. GUUDU DAS S/O BIHARILAL UTTARAKHAND GRAMIN BANK(607197)
50 Pabau UT-05-004-074-002/138
(Sanyu) 		3505004000NRG23011220220156935 01/12/2022 dharmi devi 3505004WL019570 dharmi devi 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515434 Mrs. DHARMI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pabau UT-05-004-074-002/140
(Sanyu) 		3505004000NRG23011220220156952 01/12/2022 vinita devi 3505004WL019571 vinita devi 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515469 Mrs. VINITA DEVI W/O UMRAV SINGH BISHT UTTARAKHAND GRAMIN BANK(607197)
52 Pabau UT-05-004-074-002/15
(Sanyu) 		3505004000NRG23011220220156927 01/12/2022 pramila devi 3505004WL019569 pramila devi 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515433 Mrs. PRAMILA DEVI W/O RAMESH UTTARAKHAND GRAMIN BANK(607197)
53 Pabau UT-05-004-074-002/16
(Sanyu) 		3505004000NRG23011220220156928 01/12/2022 mangli devi 3505004WL019569 mangli devi 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515430 Mrs. MANGLI DEVI W/O SH GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Pabau UT-05-004-074-002/2
(Sanyu) 		3505004000NRG23011220220156937 01/12/2022 rameshwari devi 3505004WL019570 rameshwari devi 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515435 Mrs. RAMESHWARI DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Pabau UT-05-004-074-002/32
(Sanyu) 		3505004000NRG23011220220156956 01/12/2022 KAUSHALAYA DEVI 3505004WL019571 KAUSHALAYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515436 Mrs. KAUSHALAYA DEVI W/O NANDLAL UTTARAKHAND GRAMIN BANK(607197)
56 Pabau UT-05-004-074-002/4
(Sanyu) 		3505004000NRG23011220220156957 01/12/2022 geeta devi 3505004WL019571 geeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515464 Mrs. GEETA DEVI W/O GUDDU CHAND UTTARAKHAND GRAMIN BANK(607197)
57 Pabau UT-05-004-074-002/42
(Sanyu) 		3505004000NRG23011220220156931 01/12/2022 asha devi 3505004WL019569 asha devi 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023515432 Mrs. ASHA W/O DINESH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 85626 85626
Total 154425 154425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_011222APB_FTO_117219 State Bank of India SBIN0003431 PABAU 53889
2 Pabau UT3505004_011222APB_FTO_117219 State Bank of India SBIN0007760 POKHRIKHET 14910
3 Pabau UT3505004_011222APB_FTO_117219 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 47925
4 Pabau UT3505004_011222APB_FTO_117219 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 37701

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