Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_120123APB_FTO_136625
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-05-004-078-001/96
(Chani) 		3505004000NRG23120120230194306 12/01/2023 Karan Negi 3505004WL023844 Karan Negi 00354 PUNB0137000 2982 2982 Processed 20/01/2023 8086753870 KARAN NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 Pabau UT-05-004-014-003/37
(Timalkhal) 		3505004000NRG23120120230194312 12/01/2023 prem lal 3505004WL023846 prem lal 00354 PUNB0285800 1278 1278 Processed 20/01/2023 8086753904 PREM LAL S/O LATE DEV DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
3 Pabau UT-05-004-080-002/21
(Bhati Gaun) 		3505004000NRG23120120230194728 12/01/2023 SHUSHILA DEVI 3505004WL023905 SHUSHILA DEVI 00415 SBIN0003424 2982 2982 Processed 20/01/2023 8086753897 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
4 Pabau UT-05-004-045-001/103
(Chopriyon) 		3505004000NRG23120120230194835 12/01/2023 Dipeswari devi 3505004WL023915 Dipeswari devi 00415 SBIN0003431 2982 2982 Processed 20/01/2023 8086753872 MRS DEEPESHWARI STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-045-001/22
(Chopriyon) 		3505004000NRG23120120230194837 12/01/2023 kalpeshwari devi 3505004WL023915 kalpeshwari devi 00415 SBIN0003431 2982 2982 Processed 20/01/2023 8086753878 Mrs. KALPESWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Pabau UT-05-004-045-001/39
(Chopriyon) 		3505004000NRG23120120230194839 12/01/2023 Kamla Devi 3505004WL023915 Kamla Devi 00415 SBIN0003431 2982 2982 Processed 20/01/2023 8086753869 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-045-001/43
(Chopriyon) 		3505004000NRG23120120230194841 12/01/2023 harak singh 3505004WL023915 harak singh 00415 SBIN0003431 2982 2982 Processed 20/01/2023 8086753898 MR HARAK SINGH STATE BANK OF INDIA(508548)
SubTotal 11928 11928
8 Pabau UT-05-004-018-001/12
(Chaproli) 		3505004000NRG23120120230195024 12/01/2023 vinita devi 3505004WL023937 vinita devi 00415 SBIN0007929 2982 2982 Processed 20/01/2023 8086753873 MRS VINITA DEVI STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-018-001/15
(Chaproli) 		3505004000NRG23120120230195025 12/01/2023 sushila devi 3505004WL023937 sushila devi 00415 SBIN0007929 2982 2982 Processed 20/01/2023 8086753871 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-018-001/18
(Chaproli) 		3505004000NRG23120120230195026 12/01/2023 vijju devi 3505004WL023937 vijju devi 00415 SBIN0007929 1704 1704 Processed 20/01/2023 8086753902 MRS VIJJU DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-018-001/22
(Chaproli) 		3505004000NRG23120120230195028 12/01/2023 sushma devi 3505004WL023937 sushma devi 00415 SBIN0007929 1704 1704 Processed 20/01/2023 8086753879 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-018-001/26
(Chaproli) 		3505004000NRG23120120230195029 12/01/2023 shashi devi 3505004WL023937 shashi devi 00415 SBIN0007929 2982 2982 Processed 20/01/2023 8086753880 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-018-001/28
(Chaproli) 		3505004000NRG23120120230195030 12/01/2023 soora devi 3505004WL023937 soora devi 00415 SBIN0007929 2982 2982 Processed 20/01/2023 8086753900 SURADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Pabau UT-05-004-018-001/29
(Chaproli) 		3505004000NRG23120120230195031 12/01/2023 munni devi 3505004WL023937 munni devi 00415 SBIN0007929 2982 2982 Processed 20/01/2023 8086753901 MUNNIDEVIWODINESHLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Pabau UT-05-004-018-001/47
(Chaproli) 		3505004000NRG23120120230195033 12/01/2023 pitambari devi 3505004WL023937 pitambari devi 00415 SBIN0007929 2982 2982 Processed 20/01/2023 8086753899 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-018-001/54
(Chaproli) 		3505004000NRG23120120230195034 12/01/2023 SHARDA DEVI 3505004WL023937 SHARDA DEVI 00415 SBIN0007929 2982 2982 Processed 20/01/2023 8086753874 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-018-001/71
(Chaproli) 		3505004000NRG23120120230195036 12/01/2023 SAROJANI DEVI 3505004WL023937 SAROJANI DEVI 00415 SBIN0007929 2982 2982 Processed 20/01/2023 8086753877 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-018-001/76
(Chaproli) 		3505004000NRG23120120230195038 12/01/2023 PINKI DEVI 3505004WL023937 PINKI DEVI 00415 SBIN0007929 2982 2982 Processed 20/01/2023 8086753876 MRS PINKI DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-018-001/86
(Chaproli) 		3505004000NRG23120120230195039 12/01/2023 shanti devi 3505004WL023937 shanti devi 00415 SBIN0007929 1704 1704 Processed 20/01/2023 8086753903 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-022-001/84
(Banekh) 		3505004000NRG23120120230194935 12/01/2023 kusama devi 3505004WL023926 kusama devi 00415 SBIN0007929 2130 2130 Processed 20/01/2023 8086753875 Mrs. KUSAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34080 34080
21 Pabau UT-05-004-024-003/88
(Patoti) 		3505004000NRG23120120230194308 12/01/2023 DEVESHWARI DEVI 3505004WL023845 DEVESHWARI DEVI 00479 SBIN0RRUTGB 639 639 Processed 20/01/2023 8086753887 Mrs. DEVESHWARI DEVI W/O TAJMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Pabau UT-05-004-033-001/1
(Bunga) 		3505004000NRG23120120230194940 12/01/2023 anusuya devi 3505004WL023928 anusuya devi 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086753894 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-033-001/18
(Bunga) 		3505004000NRG23120120230194941 12/01/2023 madhu 3505004WL023928 madhu 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086753889 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pabau UT-05-004-033-001/26
(Bunga) 		3505004000NRG23120120230194942 12/01/2023 Sarita devi 3505004WL023928 Sarita devi 00479 SBIN0RRUTGB 1278 1278 Processed 20/01/2023 8086753890 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pabau UT-05-004-045-001/105
(Chopriyon) 		3505004000NRG23120120230194836 12/01/2023 Lata Devi 3505004WL023915 Lata Devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086753891 MRS LATA DEVI STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-045-001/28
(Chopriyon) 		3505004000NRG23120120230194838 12/01/2023 thakur singh 3505004WL023915 thakur singh 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086753883 THAKURSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Pabau UT-05-004-045-001/4
(Chopriyon) 		3505004000NRG23120120230194840 12/01/2023 sarswati 3505004WL023915 sarswati 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086753893 Mrs. SARASWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pabau UT-05-004-045-001/52
(Chopriyon) 		3505004000NRG23120120230194842 12/01/2023 hemanti devi 3505004WL023915 hemanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086753892 RANEEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Pabau UT-05-004-045-001/56
(Chopriyon) 		3505004000NRG23120120230194843 12/01/2023 mahendra 3505004WL023915 mahendra 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086753905 MAHENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
30 Pabau UT-05-004-071-001/97
(Dhikwali) 		3505004000NRG23120120230194594 12/01/2023 Pooja devi 3505004WL023884 Pooja devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086753888 Mrs. POOJA DEVI W/O SANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
31 Pabau UT-05-004-078-001/86
(Chani) 		3505004000NRG23120120230194305 12/01/2023 kabita 3505004WL023844 kabita 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086753885 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pabau UT-05-004-080-002/13
(Bhati Gaun) 		3505004000NRG23120120230194727 12/01/2023 SHANTI DEVI 3505004WL023905 SHANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 20/01/2023 8086753882 Mrs. SHANTI DEVI W/O DEVENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
33 Pabau UT-05-004-080-002/22
(Bhati Gaun) 		3505004000NRG23120120230194729 12/01/2023 Poonam Devi 3505004WL023905 Poonam Devi 00479 SBIN0RRUTGB 213 213 Processed 20/01/2023 8086753886 Mrs. PUNAM DEVI W/O KAMAL DEEP UTTARAKHAND GRAMIN BANK(607197)
34 Pabau UT-05-004-080-002/25
(Bhati Gaun) 		3505004000NRG23120120230194730 12/01/2023 vimla devi 3505004WL023905 vimla devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086753896 VEMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
35 Pabau UT-05-004-080-002/31
(Bhati Gaun) 		3505004000NRG23120120230194731 12/01/2023 arati devi 3505004WL023905 arati devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086753881 AARTEEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Pabau UT-05-004-080-002/35-A
(Bhati Gaun) 		3505004000NRG23120120230194732 12/01/2023 kavita devi 3505004WL023905 kavita devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086753895 Mrs. KAVITA DEVI W/O MADAN KISHORE UTTARAKHAND GRAMIN BANK(607197)
37 Pabau UT-05-004-080-002/41
(Bhati Gaun) 		3505004000NRG23120120230194733 12/01/2023 ranjana 3505004WL023905 ranjana 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086753884 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 39618 39618
Total 92868 92868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_120123APB_FTO_136625 Punjab National Bank PUNB0137000 PAURI 2982
2 Pabau UT3505004_120123APB_FTO_136625 Punjab National Bank PUNB0285800 KIRKHU 1278
3 Pabau UT3505004_120123APB_FTO_136625 State Bank of India SBIN0003424 KHIRSU 2982
4 Pabau UT3505004_120123APB_FTO_136625 State Bank of India SBIN0003431 PABAU 11928
5 Pabau UT3505004_120123APB_FTO_136625 State Bank of India SBIN0007929 SAINJI 34080
6 Pabau UT3505004_120123APB_FTO_136625 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 3834
7 Pabau UT3505004_120123APB_FTO_136625 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 35784

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