Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:18:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_070123APB_FTO_132254
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-05-004-032-003/27
(Kui) 		3505004000NRG23070120230191125 07/01/2023 Raji Devi 3505004WL023469 Raji Devi 00415 SBIN0003431 2556 2556 Processed 12/01/2023 7854836711 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 Pabau UT-05-004-045-001/27
(Chopriyon) 		3505004000NRG23070120230190969 07/01/2023 Dhaneswari 3505004WL023447 Dhaneswari 00415 SBIN0003431 2769 2769 Processed 12/01/2023 7854836663 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-064-001/1
(Chopra) 		3505004000NRG23070120230190926 07/01/2023 MEENA DEVI 3505004WL023444 MEENA DEVI 00415 SBIN0003431 2982 2982 Processed 12/01/2023 7854836710 Mrs. MEENA DEVI W/O SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Pabau UT-05-004-064-002/1
(Chopra) 		3505004000NRG23070120230190934 07/01/2023 BHUMA DEVI 3505004WL023445 BHUMA DEVI 00415 SBIN0003431 2982 2982 Processed 12/01/2023 7854836668 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-064-002/14
(Chopra) 		3505004000NRG23070120230190935 07/01/2023 Ranbeer 3505004WL023445 Ranbeer 00415 SBIN0003431 2982 2982 Processed 12/01/2023 7854836666 Mr. RANVIR SINGH S/O JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
6 Pabau UT-05-004-064-002/15
(Chopra) 		3505004000NRG23070120230190936 07/01/2023 maheshwari devi 3505004WL023445 maheshwari devi 00415 SBIN0003431 2982 2982 Processed 12/01/2023 7854836667 MAHESHVARIDEVIWOVIJAYSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Pabau UT-05-004-064-002/25
(Chopra) 		3505004000NRG23070120230190929 07/01/2023 Monika 3505004WL023444 Monika 00415 SBIN0003431 2982 2982 Processed 12/01/2023 7854836669 Mrs. MONIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Pabau UT-05-004-064-002/7
(Chopra) 		3505004000NRG23070120230190932 07/01/2023 kunwari devi 3505004WL023444 kunwari devi 00415 SBIN0003431 1491 1491 Processed 12/01/2023 7854836712 KUVARI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
9 Pabau UT-05-004-064-002/9
(Chopra) 		3505004000NRG23070120230190940 07/01/2023 kuldeep singh 3505004WL023445 kuldeep singh 00415 SBIN0003431 2556 2556 Processed 12/01/2023 7854836665 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-064-003/12
(Chopra) 		3505004000NRG23070120230190933 07/01/2023 Parbha Devi 3505004WL023444 Parbha Devi 00415 SBIN0003431 2982 2982 Processed 12/01/2023 7854836664 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 27264 27264
11 Pabau UT-05-004-064-002/26
(Chopra) 		3505004000NRG23070120230190930 07/01/2023 Pryanka 3505004WL023444 Pryanka 00415 SBIN0007929 2982 2982 Processed 12/01/2023 7854836670 MRS PRIYANKA RAWAT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
12 Pabau UT-05-004-031-001/20
(Sankar) 		3505004000NRG23070120230191130 07/01/2023 prabha devi 3505004WL023470 prabha devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854836671 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-031-001/43-A
(Sankar) 		3505004000NRG23070120230191131 07/01/2023 Bimala devi 3505004WL023470 Bimala devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854836713 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Pabau UT-05-004-031-001/9
(Sankar) 		3505004000NRG23070120230191132 07/01/2023 suvaga devi 3505004WL023470 suvaga devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854836709 Mrs. SUBHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Pabau UT-05-004-032-003/103
(Kui) 		3505004000NRG23070120230191122 07/01/2023 Asha devi 3505004WL023469 Asha devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854836672 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Pabau UT-05-004-032-003/2
(Kui) 		3505004000NRG23070120230191123 07/01/2023 MEENA DEVI 3505004WL023469 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854836706 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pabau UT-05-004-032-003/20
(Kui) 		3505004000NRG23070120230191124 07/01/2023 UMA DEVI 3505004WL023469 UMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854836707 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pabau UT-05-004-032-003/49
(Kui) 		3505004000NRG23070120230191127 07/01/2023 manju devi 3505004WL023469 manju devi 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854836708 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pabau UT-05-004-045-001/100
(Chopriyon) 		3505004000NRG23070120230190960 07/01/2023 SANGEETA DEVI 3505004WL023447 SANGEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854836689 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pabau UT-05-004-045-001/12
(Chopriyon) 		3505004000NRG23070120230190979 07/01/2023 sunita devi 3505004WL023450 sunita devi 00479 SBIN0RRUTGB 1278 1278 Rejected 12/01/2023 7854836691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Pabau UT-05-004-045-001/13
(Chopriyon) 		3505004000NRG23070120230190961 07/01/2023 maheswari devi 3505004WL023447 maheswari devi 00479 SBIN0RRUTGB 639 639 Processed 12/01/2023 7854836683 MRS MAHESHWARI DEVI KATHAIT STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-045-001/16
(Chopriyon) 		3505004000NRG23070120230190980 07/01/2023 sarita 3505004WL023450 sarita 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854836701 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pabau UT-05-004-045-001/17
(Chopriyon) 		3505004000NRG23070120230190963 07/01/2023 Suman 3505004WL023447 Suman 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854836695 Mrs. SUMAN DEVI W/O KRISHNA BAHUGUNA UTTARAKHAND GRAMIN BANK(607197)
24 Pabau UT-05-004-045-001/19
(Chopriyon) 		3505004000NRG23070120230190964 07/01/2023 dikka devi 3505004WL023447 dikka devi 00479 SBIN0RRUTGB 639 639 Processed 12/01/2023 7854836693 Mrs. DIKKA DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
25 Pabau UT-05-004-045-001/2
(Chopriyon) 		3505004000NRG23070120230190981 07/01/2023 kanti devi 3505004WL023450 kanti devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854836702 Mrs. KANTI DEVI W/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Pabau UT-05-004-045-001/23
(Chopriyon) 		3505004000NRG23070120230190965 07/01/2023 vidhotma devi 3505004WL023447 vidhotma devi 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854836679 Mrs. VIDHOTMA DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pabau UT-05-004-045-001/23
(Chopriyon) 		3505004000NRG23070120230190966 07/01/2023 Vikaram singh 3505004WL023447 Vikaram singh 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854836699 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Pabau UT-05-004-045-001/26
(Chopriyon) 		3505004000NRG23070120230190967 07/01/2023 Nirmala Devi 3505004WL023447 Nirmala Devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854836697 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pabau UT-05-004-045-001/27
(Chopriyon) 		3505004000NRG23070120230190968 07/01/2023 matbar singh 3505004WL023447 matbar singh 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854836705 Mr. MATVAR SINGH S/O SH SUKHDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Pabau UT-05-004-045-001/30
(Chopriyon) 		3505004000NRG23070120230190970 07/01/2023 maheshwari 3505004WL023447 maheshwari 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854836685 MAHESHWARI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
31 Pabau UT-05-004-045-001/32
(Chopriyon) 		3505004000NRG23070120230190971 07/01/2023 baijanti devi 3505004WL023447 baijanti devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/01/2023 7854836704 Mrs. VAIJANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pabau UT-05-004-045-001/34
(Chopriyon) 		3505004000NRG23070120230190983 07/01/2023 dikka dei 3505004WL023450 dikka dei 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854836684 MRS DEKKA DEVI STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-045-001/42
(Chopriyon) 		3505004000NRG23070120230190972 07/01/2023 Urmila devi 3505004WL023447 Urmila devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854836687 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pabau UT-05-004-045-001/44
(Chopriyon) 		3505004000NRG23070120230190984 07/01/2023 bhuma devi 3505004WL023450 bhuma devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854836678 Mrs. BHUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pabau UT-05-004-045-001/58
(Chopriyon) 		3505004000NRG23070120230190986 07/01/2023 sashi devi 3505004WL023450 sashi devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854836686 SHASHEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Pabau UT-05-004-045-001/6
(Chopriyon) 		3505004000NRG23070120230190987 07/01/2023 Lalita devi 3505004WL023450 Lalita devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854836681 LALITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Pabau UT-05-004-045-001/62
(Chopriyon) 		3505004000NRG23070120230190988 07/01/2023 Seema devi 3505004WL023450 Seema devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854836676 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
38 Pabau UT-05-004-045-001/65
(Chopriyon) 		3505004000NRG23070120230190989 07/01/2023 LAXMI DEVI 3505004WL023450 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854836677 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pabau UT-05-004-045-001/68
(Chopriyon) 		3505004000NRG23070120230190990 07/01/2023 vimla devi 3505004WL023450 vimla devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854836688 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pabau UT-05-004-045-001/74
(Chopriyon) 		3505004000NRG23070120230190991 07/01/2023 neha devi 3505004WL023450 neha devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854836690 Mrs. NEHA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pabau UT-05-004-045-001/76
(Chopriyon) 		3505004000NRG23070120230190975 07/01/2023 hemlata 3505004WL023447 hemlata 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854836696 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
42 Pabau UT-05-004-045-001/82
(Chopriyon) 		3505004000NRG23070120230190993 07/01/2023 gayatri devi 3505004WL023450 gayatri devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854836675 Mrs. GAYATRI DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pabau UT-05-004-045-001/93
(Chopriyon) 		3505004000NRG23070120230190994 07/01/2023 UMA DEVI 3505004WL023450 UMA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854836680 Mrs. UMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pabau UT-05-004-045-001/94
(Chopriyon) 		3505004000NRG23070120230190976 07/01/2023 SAROJANI DEVI 3505004WL023447 SAROJANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/01/2023 7854836674 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pabau UT-05-004-045-001/96
(Chopriyon) 		3505004000NRG23070120230190995 07/01/2023 sumanlata devi 3505004WL023450 sumanlata devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854836682 Mrs. SUMANLATA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pabau UT-05-004-064-002/17
(Chopra) 		3505004000NRG23070120230190927 07/01/2023 SONI DEVI 3505004WL023444 SONI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 12/01/2023 7854836694 SONIDEVIWODINESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Pabau UT-05-004-064-002/20
(Chopra) 		3505004000NRG23070120230190928 07/01/2023 Pooja devi 3505004WL023444 Pooja devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854836703 Mrs. POOJA DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pabau UT-05-004-064-002/27
(Chopra) 		3505004000NRG23070120230190931 07/01/2023 Digambri devi 3505004WL023444 Digambri devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854836698 Mrs. DIKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pabau UT-05-004-064-002/28
(Chopra) 		3505004000NRG23070120230190937 07/01/2023 Jagdisha 3505004WL023445 Jagdisha 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854836700 JAGDISH RAWAT SO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
50 Pabau UT-05-004-064-002/3
(Chopra) 		3505004000NRG23070120230190938 07/01/2023 chandra devi 3505004WL023445 chandra devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854836692 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pabau UT-05-004-064-002/6
(Chopra) 		3505004000NRG23070120230190939 07/01/2023 sony devi 3505004WL023445 sony devi 00479 SBIN0RRUTGB 1917 1917 Processed 12/01/2023 7854836673 Mrs. SONA DEVI W/O SHIVRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 67095 67095
Total 97341 97341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_070123APB_FTO_132254 State Bank of India SBIN0003431 PABAU 27264
2 Pabau UT3505004_070123APB_FTO_132254 State Bank of India SBIN0007929 SAINJI 2982
3 Pabau UT3505004_070123APB_FTO_132254 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 2130
4 Pabau UT3505004_070123APB_FTO_132254 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 8946
5 Pabau UT3505004_070123APB_FTO_132254 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 56019

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