Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_030123FTO_130529
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-05-004-021-002/9
(Dhulate) 		3505004000NRG23030120230186654 03/01/2023 Vijay singh 3505004WL022975 Vijay singh 00354 PUNB0763000 2343 2343 Processed 06/01/2023 7717117294 Vijay singh ()
SubTotal 2343 2343
2 Pabau UT-05-004-021-002/23
(Dhulate) 		3505004000NRG23030120230186676 03/01/2023 Sarojani devi 3505004WL022978 Sarojani devi 00354 PUNB0769900 2982 2982 Processed 06/01/2023 7717117295 Sarojani devi ()
3 Pabau UT-05-004-021-002/40
(Dhulate) 		3505004000NRG23030120230186694 03/01/2023 SURAJ 3505004WL022979 SURAJ 00354 PUNB0769900 2982 2982 Processed 06/01/2023 7717117296 SURAJ ()
SubTotal 5964 5964
4 Pabau UT-05-004-049-005/80
(Kotali) 		3505004000NRG23030120230186624 03/01/2023 vimla devi 3505004WL022971 vimla devi 00415 SBIN0003431 426 426 Processed 06/01/2023 7717117299 MRS BIMLA DEVI ()
5 Pabau UT-05-004-074-002/64-A
(Sanyu) 		3505004000NRG23030120230186550 03/01/2023 Sateswari Devi 3505004WL022957 Sateswari Devi 00415 SBIN0003431 2982 2982 Processed 06/01/2023 7717117298 MRS SATESHWARI DEVI ()
6 Pabau UT-05-004-074-002/98
(Sanyu) 		3505004000NRG23030120230186558 03/01/2023 gayatri devi 3505004WL022957 gayatri devi 00415 SBIN0003431 2130 2130 Processed 06/01/2023 7717117297 MR RAGHUNATH SINGH GUSAIN ()
SubTotal 5538 5538
7 Pabau UT-05-004-016-001/69-A
(Sainji) 		3505004000NRG23020120230186122 03/01/2023 Chandan Singh 3505004WL022904 Chandan Singh 00415 SBIN0007929 852 852 Rejected 07/01/2023 N01230011B231 Invalid account type (NRE/PPF/CC/Loan/FD)
8 Pabau UT-05-004-016-001/75-A
(Sainji) 		3505004000NRG23020120230186123 03/01/2023 dilbar singh 3505004WL022904 dilbar singh 00415 SBIN0007929 639 639 Processed 06/01/2023 7717117306 MR DILBAR SINGH ()
9 Pabau UT-05-004-021-001/11
(Dhulate) 		3505004000NRG23030120230186629 03/01/2023 hiwali devi 3505004WL022974 hiwali devi 00415 SBIN0007929 2343 2343 Processed 06/01/2023 7717117309 MR AVTAR SINGH ()
10 Pabau UT-05-004-021-001/25
(Dhulate) 		3505004000NRG23030120230186633 03/01/2023 baisakhi devi 3505004WL022974 baisakhi devi 00415 SBIN0007929 2982 2982 Processed 06/01/2023 7717117316 MRS VAISHAKHI DEVI ()
11 Pabau UT-05-004-021-001/30
(Dhulate) 		3505004000NRG23030120230186635 03/01/2023 BEER SINGH 3505004WL022974 BEER SINGH 00415 SBIN0007929 2556 2556 Processed 06/01/2023 7717117304 MR VEER SINGH ()
12 Pabau UT-05-004-021-001/34
(Dhulate) 		3505004000NRG23030120230186636 03/01/2023 BAISHAKHI DEVI 3505004WL022974 BAISHAKHI DEVI 00415 SBIN0007929 2982 2982 Processed 06/01/2023 7717117302 BAISAKHI DEVI ()
13 Pabau UT-05-004-021-001/46
(Dhulate) 		3505004000NRG23030120230186637 03/01/2023 magani devi 3505004WL022974 magani devi 00415 SBIN0007929 852 852 Processed 06/01/2023 7717117301 MR DEVENDRA SINGH ()
14 Pabau UT-05-004-021-002/10
(Dhulate) 		3505004000NRG23030120230186687 03/01/2023 snadeep 3505004WL022979 snadeep 00415 SBIN0007929 2982 2982 Processed 06/01/2023 7717117313 MR SANDEEP SINGH ()
15 Pabau UT-05-004-021-002/16
(Dhulate) 		3505004000NRG23030120230186645 03/01/2023 chandan singh 3505004WL022975 chandan singh 00415 SBIN0007929 2343 2343 Processed 06/01/2023 7717117303 MR CHANDAN SINGH ()
16 Pabau UT-05-004-021-002/19
(Dhulate) 		3505004000NRG23030120230186646 03/01/2023 reena devi 3505004WL022975 reena devi 00415 SBIN0007929 2982 2982 Processed 06/01/2023 7717117312 MRS REENA DEVI ()
17 Pabau UT-05-004-021-002/24
(Dhulate) 		3505004000NRG23030120230186677 03/01/2023 RAJI DEVI 3505004WL022978 RAJI DEVI 00415 SBIN0007929 2343 2343 Processed 06/01/2023 7717117305 MISS RAJI DEVI ()
18 Pabau UT-05-004-021-002/35
(Dhulate) 		3505004000NRG23030120230186684 03/01/2023 murli singh 3505004WL022978 murli singh 00415 SBIN0007929 2343 2343 Processed 06/01/2023 7717117300 MR MURLI SINGH ()
SubTotal 26199 26199
19 Pabau UT-05-004-012-001/105
(Shiwal) 		3505004000NRG23030120230186602 03/01/2023 YADVEER SINGH 3505004WL022968 YADVEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 06/01/2023 7717117311 YADVEER SINGH ()
20 Pabau UT-05-004-012-001/71
(Shiwal) 		3505004000NRG23030120230186608 03/01/2023 PARMILA DEVI 3505004WL022968 PARMILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 06/01/2023 7717117310 PARMILA DEVI ()
21 Pabau UT-05-004-024-003/32
(Patoti) 		3505004000NRG23030120230186506 03/01/2023 MAHANAND SINGH 3505004WL022953 MAHANAND SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717117315 MAHANAND SINGH ()
22 Pabau UT-05-004-049-005/63
(Kotali) 		3505004000NRG23030120230186622 03/01/2023 dhirendra singh 3505004WL022971 dhirendra singh 00479 SBIN0RRUTGB 1704 1704 Processed 06/01/2023 7717117307 dhirendra singh ()
23 Pabau UT-05-004-049-005/65
(Kotali) 		3505004000NRG23030120230186623 03/01/2023 HIMA DEVI 3505004WL022971 HIMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 06/01/2023 7717117308 HIMA DEVI ()
24 Pabau UT-05-004-067-001/104-A
(Bisald) 		3505004000NRG23030120230186509 03/01/2023 Arti devi 3505004WL022954 Arti devi 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717117314 Arti devi ()
25 Pabau UT-05-004-067-001/104-A
(Bisald) 		3505004000NRG23030120230186508 03/01/2023 Vipin kumar 3505004WL022954 Vipin kumar 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717117318 Vipin kumar ()
26 Pabau UT-05-004-067-001/171
(Bisald) 		3505004000NRG23030120230186510 03/01/2023 Ravendra 3505004WL022954 Ravendra 00479 SBIN0RRUTGB 1278 1278 Processed 06/01/2023 7717117319 Ravendra ()
SubTotal 13419 13419
Total 53463 53463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_030123FTO_130529 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 2343
2 Pabau UT3505004_030123FTO_130529 Punjab National Bank PUNB0769900 Bharsar, Pauri 5964
3 Pabau UT3505004_030123FTO_130529 State Bank of India SBIN0003431 PABAU 5538
4 Pabau UT3505004_030123FTO_130529 State Bank of India SBIN0007929 SAINJI 26199
5 Pabau UT3505004_030123FTO_130529 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 4899
6 Pabau UT3505004_030123FTO_130529 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 8520

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