Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:07:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_071222FTO_119810
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-05-004-007-002/23
(Ithud) 		3505004000NRG23071220220160953 07/12/2022 Pushpa Devi 3505004WL020065 Pushpa Devi 00415 SBIN0003431 2982 2982 Processed 10/12/2022 7064771401 MRS PUSHPA DEVI ()
2 Pabau UT-05-004-073-002/106
(Tal) 		3505004000NRG23071220220160846 07/12/2022 sumitra devi 3505004WL020053 sumitra devi 00415 SBIN0003431 1065 1065 Processed 10/12/2022 7064771402 MR SOOMA DEVI ()
3 Pabau UT-05-004-073-002/91-A
(Tal) 		3505004000NRG23071220220160850 07/12/2022 kanti devi 3505004WL020053 kanti devi 00415 SBIN0003431 1065 1065 Processed 10/12/2022 7064771428 MRS KANTI DEVI GUSAIN ()
SubTotal 5112 5112
4 Pabau UT-05-004-047-001/13
(Patal) 		3505004000NRG23071220220160965 07/12/2022 Birendra 3505004WL020066 Birendra 00415 SBIN0007760 2982 2982 Processed 10/12/2022 7064771426 MR VIRENDRA SINGH ()
5 Pabau UT-05-004-047-001/97
(Patal) 		3505004000NRG23071220220160967 07/12/2022 Dharmendra 3505004WL020066 Dharmendra 00415 SBIN0007760 2982 2982 Processed 10/12/2022 7064771425 MR DHARMENDRA SINGH ()
6 Pabau UT-05-004-047-001/97
(Patal) 		3505004000NRG23071220220160968 07/12/2022 Tara devi 3505004WL020066 Tara devi 00415 SBIN0007760 2982 2982 Processed 10/12/2022 7064771408 MRS TARA DEVI ()
7 Pabau UT-05-004-047-001/99
(Patal) 		3505004000NRG23071220220160969 07/12/2022 Ajay Kumar chamoli 3505004WL020066 Ajay Kumar chamoli 00415 SBIN0007760 2982 2982 Processed 10/12/2022 7064771409 SHRI AJAY KUMAR CHAMOLI ()
8 Pabau UT-05-004-079-001/101
(Kiyarad) 		3505004000NRG23071220220160943 07/12/2022 Deepa devi 3505004WL020063 Deepa devi 00415 SBIN0007760 2982 2982 Processed 10/12/2022 7064771410 MRS DEEPA DEVI ()
9 Pabau UT-05-004-079-001/52
(Kiyarad) 		3505004000NRG23071220220160944 07/12/2022 Dinesh 3505004WL020063 Dinesh 00415 SBIN0007760 2982 2982 Processed 10/12/2022 7064771427 SHRI DINESH SINGH ()
10 Pabau UT-05-004-082-001/24-A
(Kola) 		3505004000NRG23071220220160905 07/12/2022 Joyti devi 3505004WL020059 Joyti devi 00415 SBIN0007760 2982 2982 Processed 10/12/2022 7064771422 MRS JYOTI DEVI ()
11 Pabau UT-05-004-082-001/62
(Kola) 		3505004000NRG23071220220160909 07/12/2022 laxmi devi 3505004WL020059 laxmi devi 00415 SBIN0007760 2982 2982 Processed 10/12/2022 7064771424 MR DABAL SINGH ()
12 Pabau UT-05-004-082-002/25
(Kola) 		3505004000NRG23071220220160971 07/12/2022 Godambari Devi 3505004WL020066 Godambari Devi 00415 SBIN0007760 2556 2556 Processed 10/12/2022 7064771423 MASTER ABHISHEK KUMAR ()
13 Pabau UT-05-004-082-002/25
(Kola) 		3505004000NRG23071220220160970 07/12/2022 Krishnchandra 3505004WL020066 Krishnchandra 00415 SBIN0007760 2982 2982 Processed 10/12/2022 7064771411 MR KRISHNA CHAND ()
14 Pabau UT-05-004-082-002/32
(Kola) 		3505004000NRG23071220220160910 07/12/2022 Vijay singh 3505004WL020060 Vijay singh 00415 SBIN0007760 2982 2982 Processed 10/12/2022 7064771404 SHRI VIJAY SINGH ()
15 Pabau UT-05-004-082-002/64
(Kola) 		3505004000NRG23071220220160972 07/12/2022 Ravendra 3505004WL020066 Ravendra 00415 SBIN0007760 2982 2982 Processed 10/12/2022 7064771406 MR RAVINDER SINGH ()
16 Pabau UT-05-004-082-002/73
(Kola) 		3505004000NRG23071220220160973 07/12/2022 Vinod Singh 3505004WL020066 Vinod Singh 00415 SBIN0007760 2982 2982 Processed 10/12/2022 7064771407 SHRI VINOD SINGH ()
17 Pabau UT-05-004-082-002/85
(Kola) 		3505004000NRG23071220220160912 07/12/2022 guddi 3505004WL020060 guddi 00415 SBIN0007760 2982 2982 Processed 10/12/2022 7064771412 MRS GUDDI DEVI ()
18 Pabau UT-05-004-082-003/17
(Kola) 		3505004000NRG23071220220160917 07/12/2022 Shakuntala Devi 3505004WL020060 Shakuntala Devi 00415 SBIN0007760 2982 2982 Processed 10/12/2022 7064771403 MR BALAM SINGH ()
19 Pabau UT-05-004-082-003/6
(Kola) 		3505004000NRG23071220220160924 07/12/2022 sampati 3505004WL020060 sampati 00415 SBIN0007760 2982 2982 Processed 10/12/2022 7064771405 MRS SAMPATI DEVI ()
SubTotal 47286 47286
20 Pabau UT-05-004-007-002/25
(Ithud) 		3505004000NRG23071220220160954 07/12/2022 Arati devi 3505004WL020065 Arati devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064771417 Arati devi ()
21 Pabau UT-05-004-007-002/28
(Ithud) 		3505004000NRG23071220220160956 07/12/2022 Raghunath Singh 3505004WL020065 Raghunath Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064771414 Raghunath Singh ()
22 Pabau UT-05-004-007-002/32
(Ithud) 		3505004000NRG23071220220160959 07/12/2022 Bhuma devi 3505004WL020065 Bhuma devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064771416 Bhuma devi ()
23 Pabau UT-05-004-007-002/62
(Ithud) 		3505004000NRG23071220220160964 07/12/2022 Arti devi 3505004WL020065 Arti devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064771421 Arti devi ()
24 Pabau UT-05-004-014-002/34
(Timalkhal) 		3505004000NRG23071220220160819 07/12/2022 Lakshman Singh 3505004WL020045 Lakshman Singh 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064771419 Lakshman Singh ()
25 Pabau UT-05-004-033-001/31
(Bunga) 		3505004000NRG23071220220160787 07/12/2022 kamla devi 3505004WL020041 kamla devi 00479 SBIN0RRUTGB 1491 1491 Processed 10/12/2022 7064771415 kamla devi ()
26 Pabau UT-05-004-033-001/72
(Bunga) 		3505004000NRG23071220220160791 07/12/2022 Sunita Devi 3505004WL020041 Sunita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064771413 Sunita Devi ()
27 Pabau UT-05-004-037-002/36
(Khanduli) 		3505004000NRG23071220220160792 07/12/2022 Alka DEvi 3505004WL020042 Alka DEvi 00479 SBIN0RRUTGB 852 852 Processed 10/12/2022 7064771418 Alka DEvi ()
28 Pabau UT-05-004-073-002/52-A
(Tal) 		3505004000NRG23071220220160848 07/12/2022 babita devi 3505004WL020053 babita devi 00479 SBIN0RRUTGB 1065 1065 Processed 10/12/2022 7064771420 babita devi ()
SubTotal 19596 19596
Total 71994 71994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_071222FTO_119810 State Bank of India SBIN0003431 PABAU 5112
2 Pabau UT3505004_071222FTO_119810 State Bank of India SBIN0007760 POKHRIKHET 47286
3 Pabau UT3505004_071222FTO_119810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 4473
4 Pabau UT3505004_071222FTO_119810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 2982
5 Pabau UT3505004_071222FTO_119810 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 12141

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