Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:45:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_090522FTO_20573
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-05-004-004-001/22
(Kanderi) 		3505004000NRG23090520220015969 09/05/2022 Rajni 3505004WL002019 Rajni 00089 CBIN0284007 1704 1704 Processed 16/05/2022 1269226885 Rajni ()
SubTotal 1704 1704
2 Pabau UT-05-004-004-001/3
(Kanderi) 		3505004000NRG23090520220015973 09/05/2022 denaeshi singh beena devi 3505004WL002019 denaeshi singh beena devi 00354 PUNB0137000 1704 1704 Processed 16/05/2022 1269226886 denaeshisinghbeenadevi ()
SubTotal 1704 1704
3 Pabau UT-05-004-004-001/13
(Kanderi) 		3505004000NRG23090520220015967 09/05/2022 Munni devi 3505004WL002019 Munni devi 00415 SBIN0000697 1704 1704 Processed 16/05/2022 1269226892 MRS MUNNI DEVI ()
4 Pabau UT-05-004-004-001/31-C
(Kanderi) 		3505004000NRG23090520220015974 09/05/2022 Deena devi 3505004WL002019 Deena devi 00415 SBIN0000697 2343 2343 Processed 16/05/2022 1269226890 MR AVTAR SINGH ()
5 Pabau UT-05-004-004-001/6
(Kanderi) 		3505004000NRG23090520220015982 09/05/2022 Heera Devi 3505004WL002019 Heera Devi 00415 SBIN0000697 1704 1704 Processed 16/05/2022 1269226889 MRS HIRA DEVI ()
6 Pabau UT-05-004-004-001/69
(Kanderi) 		3505004000NRG23090520220015986 09/05/2022 Kiran 3505004WL002019 Kiran 00415 SBIN0000697 1704 1704 Processed 16/05/2022 1269226891 MR KIRAN DEVI ()
7 Pabau UT-05-004-004-001/9
(Kanderi) 		3505004000NRG23090520220015990 09/05/2022 Tanuja 3505004WL002019 Tanuja 00415 SBIN0000697 2343 2343 Processed 16/05/2022 1269226887 MRS TANUJA ()
8 Pabau UT-05-004-004-001/9
(Kanderi) 		3505004000NRG23090520220015991 09/05/2022 Uma devi 3505004WL002019 Uma devi 00415 SBIN0000697 2343 2343 Processed 16/05/2022 1269226888 MRS UMA DEVI ()
SubTotal 12141 12141
9 Pabau UT-05-004-040-001/16
(Varshila) 		3505004000NRG23090520220016645 09/05/2022 shanti devi 3505004WL002095 shanti devi 00415 SBIN0003431 213 213 Processed 16/05/2022 1269226896 MRS SHANTI DEVI ()
10 Pabau UT-05-004-040-001/16
(Varshila) 		3505004000NRG23090520220016646 09/05/2022 shanti devi 3505004WL002095 shanti devi 00415 SBIN0003431 2130 2130 Processed 16/05/2022 1269226895 MRS SHANTI DEVI ()
11 Pabau UT-05-004-068-001/92-B
(ShimKhat) 		3505004000NRG23090520220016715 09/05/2022 Mohan lal 3505004WL002107 Mohan lal 00415 SBIN0003431 2130 2130 Processed 16/05/2022 1269226893 MR MOHAN LAL ()
12 Pabau UT-05-004-068-001/92-B
(ShimKhat) 		3505004000NRG23090520220016716 09/05/2022 shanti 3505004WL002107 shanti 00415 SBIN0003431 1278 1278 Processed 16/05/2022 1269226894 MISS SHANTI ()
SubTotal 5751 5751
13 Pabau UT-05-004-040-001/15
(Varshila) 		3505004000NRG23090520220016643 09/05/2022 Godambari devi 3505004WL002095 Godambari devi 00415 SBIN0007493 2130 2130 Processed 16/05/2022 1269226900 MRS GODAMBARI DEVI ()
14 Pabau UT-05-004-040-001/15
(Varshila) 		3505004000NRG23090520220016644 09/05/2022 Godambari devi 3505004WL002095 Godambari devi 00415 SBIN0007493 213 213 Processed 16/05/2022 1269226899 MRS GODAMBARI DEVI ()
15 Pabau UT-05-004-040-001/19
(Varshila) 		3505004000NRG23090520220016647 09/05/2022 arjun singh 3505004WL002095 arjun singh 00415 SBIN0007493 2130 2130 Processed 16/05/2022 1269226898 MR ARJUN SINGH ()
16 Pabau UT-05-004-040-001/19
(Varshila) 		3505004000NRG23090520220016648 09/05/2022 arjun singh 3505004WL002095 arjun singh 00415 SBIN0007493 213 213 Processed 16/05/2022 1269226897 MR ARJUN SINGH ()
SubTotal 4686 4686
17 Pabau UT-05-004-004-001/43
(Kanderi) 		3505004000NRG23090520220015977 09/05/2022 FATE SINGH 3505004WL002019 FATE SINGH 00415 SBIN0007760 1704 1704 Processed 16/05/2022 1269226904 SHRI FATE SINGH ()
18 Pabau UT-05-004-047-001/25
(Patal) 		3505004000NRG23090520220016685 09/05/2022 Kuldeep sngh 3505004WL002101 Kuldeep sngh 00415 SBIN0007760 2982 2982 Processed 16/05/2022 1269226903 SHRI KULDEEP SINGH ()
19 Pabau UT-05-004-047-001/29
(Patal) 		3505004000NRG23090520220016687 09/05/2022 Ramesh chandra 3505004WL002101 Ramesh chandra 00415 SBIN0007760 2982 2982 Processed 16/05/2022 1269226902 MR RAMESH CHANDRA ()
20 Pabau UT-05-004-047-001/35
(Patal) 		3505004000NRG23090520220016688 09/05/2022 surji devi 3505004WL002101 surji devi 00415 SBIN0007760 1065 1065 Processed 16/05/2022 1269226907 MRS SURJI DEVI ()
21 Pabau UT-05-004-047-001/38
(Patal) 		3505004000NRG23090520220016690 09/05/2022 Sumitra Devi 3505004WL002101 Sumitra Devi 00415 SBIN0007760 2982 2982 Processed 16/05/2022 1269226905 MRS SUMITRA DEVI ()
22 Pabau UT-05-004-047-001/44
(Patal) 		3505004000NRG23090520220016694 09/05/2022 Sumitra devi 3505004WL002101 Sumitra devi 00415 SBIN0007760 2982 2982 Processed 16/05/2022 1269226901 MRS SUMITRA DEVI ()
23 Pabau UT-05-004-047-001/49
(Patal) 		3505004000NRG23090520220016696 09/05/2022 rashmi devi 3505004WL002101 rashmi devi 00415 SBIN0007760 2982 2982 Processed 16/05/2022 1269226906 MRS RASHMI DEVI ()
24 Pabau UT-05-004-047-001/50
(Patal) 		3505004000NRG23090520220016697 09/05/2022 shivani 3505004WL002101 shivani 00415 SBIN0007760 2982 2982 Processed 16/05/2022 1269226909 MISS SHIVANI ASWAL ()
25 Pabau UT-05-004-047-001/55
(Patal) 		3505004000NRG23090520220016699 09/05/2022 champa devi 3505004WL002101 champa devi 00415 SBIN0007760 2982 2982 Processed 16/05/2022 1269226908 MRS CHAMPA DEVI ()
SubTotal 23643 23643
26 Pabau UT-05-004-022-001/93
(Banekh) 		3505004000NRG23090520220016672 09/05/2022 Minakshi 3505004WL002098 Minakshi 00415 SBIN0007929 2982 2982 Processed 16/05/2022 1269226912 MRS MEENAKSHI DEVI ()
27 Pabau UT-05-004-022-001/93
(Banekh) 		3505004000NRG23090520220016671 09/05/2022 Rajesh Kumar 3505004WL002098 Rajesh Kumar 00415 SBIN0007929 2982 2982 Processed 16/05/2022 1269226911 MR RAJESH KUMAR ()
28 Pabau UT-05-004-050-003/76
(Faldwari) 		3505004000NRG23090520220016669 09/05/2022 mangleswari devi 3505004WL002097 mangleswari devi 00415 SBIN0007929 2982 2982 Processed 16/05/2022 1269226910 MRS MANGLESHWARI DEVI ()
SubTotal 8946 8946
29 Pabau UT-05-004-064-003/25
(Chopra) 		3505004000NRG23090520220016709 09/05/2022 Arti devi 3505004WL002105 Arti devi 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1269226914 Artidevi ()
30 Pabau UT-05-004-068-001/102-A
(ShimKhat) 		3505004000NRG23090520220016711 09/05/2022 Saukar singh 3505004WL002106 Saukar singh 00479 SBIN0RRUTGB 2130 2130 Processed 16/05/2022 1269226915 Saukarsingh ()
31 Pabau UT-05-004-080-001/44
(Bhati Gaun) 		3505004000NRG23090520220016707 09/05/2022 sandhya 3505004WL002104 sandhya 00479 SBIN0RRUTGB 2343 2343 Processed 16/05/2022 1269226913 sandhya ()
SubTotal 6603 6603
Total 65178 65178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_090522FTO_20573 Central Bank Of India CBIN0284007 RAMNAGAR 1704
2 Pabau UT3505004_090522FTO_20573 Punjab National Bank PUNB0137000 PAURI 1704
3 Pabau UT3505004_090522FTO_20573 State Bank of India SBIN0000697 PAURI 12141
4 Pabau UT3505004_090522FTO_20573 State Bank of India SBIN0003431 PABAU 5751
5 Pabau UT3505004_090522FTO_20573 State Bank of India SBIN0007493 PAITHANI 4686
6 Pabau UT3505004_090522FTO_20573 State Bank of India SBIN0007760 POKHRIKHET 23643
7 Pabau UT3505004_090522FTO_20573 State Bank of India SBIN0007929 SAINJI 8946
8 Pabau UT3505004_090522FTO_20573 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 6603

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