Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:01:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_160822FTO_75146
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-05-004-057-001/95
(Bhainswada) 		3505004000NRG23160820220088150 16/08/2022 Sulochan 3505004WL011686 Sulochan 00089 CBIN0282583 2982 2982 Processed 12/09/2022 4640802609 Sulochan ()
SubTotal 2982 2982
2 Pabau UT-05-004-057-001/17
(Bhainswada) 		3505004000NRG23160820220088128 16/08/2022 baldev Singh Negi 3505004WL011686 baldev Singh Negi 00176 IDIB000P623 2982 2982 Processed 12/09/2022 4640802570 baldev Singh Negi ()
3 Pabau UT-05-004-057-001/55
(Bhainswada) 		3505004000NRG23160820220088138 16/08/2022 Ambika 3505004WL011686 Ambika 00176 IDIB000P623 2982 2982 Processed 12/09/2022 4640802571 Ambika ()
4 Pabau UT-05-004-057-001/7
(Bhainswada) 		3505004000NRG23160820220088144 16/08/2022 Minakshi 3505004WL011686 Minakshi 00176 IDIB000P623 2556 2556 Processed 12/09/2022 4640802574 Minakshi ()
5 Pabau UT-05-004-057-001/93
(Bhainswada) 		3505004000NRG23160820220088148 16/08/2022 Karisham 3505004WL011686 Karisham 00176 IDIB000P623 2982 2982 Processed 12/09/2022 4640802573 Karisham ()
6 Pabau UT-05-004-063-001/127
(Kalun) 		3505004000NRG23160820220088117 16/08/2022 kanti lal 3505004WL011682 kanti lal 00176 IDIB000P623 2556 2556 Processed 12/09/2022 4640802572 kanti lal ()
SubTotal 14058 14058
7 Pabau UT-05-004-057-001/27-A
(Bhainswada) 		3505004000NRG23160820220088132 16/08/2022 Purshotama 3505004WL011686 Purshotama 00303 NTBL0PAU098 2982 2982 Processed 12/09/2022 4640802576 Purshotama ()
8 Pabau UT-05-004-057-001/94
(Bhainswada) 		3505004000NRG23160820220088149 16/08/2022 Sunita negi 3505004WL011686 Sunita negi 00303 NTBL0PAU098 2982 2982 Processed 12/09/2022 4640802575 Sunita negi ()
SubTotal 5964 5964
9 Pabau UT-05-004-057-001/12
(Bhainswada) 		3505004000NRG23160820220088124 16/08/2022 SHITAL 3505004WL011686 SHITAL 00354 PUNB0137000 2982 2982 Processed 12/09/2022 4640802608 SHITAL ()
10 Pabau UT-05-004-057-001/43-A
(Bhainswada) 		3505004000NRG23160820220088135 16/08/2022 deveshwari devi 3505004WL011686 deveshwari devi 00354 PUNB0137000 2982 2982 Processed 12/09/2022 4640802577 deveshwari devi ()
SubTotal 5964 5964
11 Pabau UT-05-004-065-001/102
(Buransi) 		3505004000NRG23160820220088022 16/08/2022 puran lal 3505004WL011665 puran lal 00354 PUNB0763000 2130 2130 Processed 12/09/2022 4640802578 puran lal ()
SubTotal 2130 2130
12 Pabau UT-05-004-057-001/30
(Bhainswada) 		3505004000NRG23160820220088133 16/08/2022 gngorti 3505004WL011686 gngorti 00415 SBIN0000697 2982 2982 Processed 12/09/2022 4640802579 MR TAJBAR SINGH ()
13 Pabau UT-05-004-057-001/31
(Bhainswada) 		3505004000NRG23160820220088134 16/08/2022 Rajani devi 3505004WL011686 Rajani devi 00415 SBIN0000697 2982 2982 Processed 12/09/2022 4640802580 MRS RAJNI DEVI ()
14 Pabau UT-05-004-057-001/98
(Bhainswada) 		3505004000NRG23160820220088151 16/08/2022 gaura devi 3505004WL011686 gaura devi 00415 SBIN0000697 2982 2982 Processed 12/09/2022 4640802581 MRS GAURI DEVI ()
15 Pabau UT-05-004-062-001/54
(Seeku) 		3505004000NRG23160820220088153 16/08/2022 Jashodha devi 3505004WL011686 Jashodha devi 00415 SBIN0000697 2982 2982 Processed 12/09/2022 4640802582 MRS JASHODA DEVI ()
SubTotal 11928 11928
16 Pabau UT-05-004-049-005/45-A
(Kotali) 		3505004000NRG23160820220088083 16/08/2022 sudhir kumar 3505004WL011679 sudhir kumar 00415 SBIN0003431 2343 2343 Processed 12/09/2022 4640802583 MR SUDHIR KUMAR SINGH ()
17 Pabau UT-05-004-078-001/90
(Chani) 		3505004000NRG23160820220088096 16/08/2022 Shubham 3505004WL011680 Shubham 00415 SBIN0003431 1704 1704 Processed 12/09/2022 4640802584 MR RAGHUBIR RAGHUBIR ()
SubTotal 4047 4047
18 Pabau UT-05-004-039-001/94
(Shimtholi) 		3505004000NRG23160820220088122 16/08/2022 Manoja 3505004WL011685 Manoja 00415 SBIN0007760 2982 2982 Processed 12/09/2022 4640802586 MS KU MANSHI ()
19 Pabau UT-05-004-039-001/95
(Shimtholi) 		3505004000NRG23160820220088123 16/08/2022 beena devi 3505004WL011685 beena devi 00415 SBIN0007760 2982 2982 Processed 12/09/2022 4640802585 MRS BEENA DEVI ()
SubTotal 5964 5964
20 Pabau UT-05-004-016-001/199
(Sainji) 		3505004000NRG23160820220088066 16/08/2022 DARVAN SINGH 3505004WL011677 DARVAN SINGH 00415 SBIN0007929 2556 2556 Processed 12/09/2022 4640802592 MR DARVAN SINGH ()
21 Pabau UT-05-004-016-001/224
(Sainji) 		3505004000NRG23160820220088067 16/08/2022 lata devi 3505004WL011677 lata devi 00415 SBIN0007929 2982 2982 Processed 12/09/2022 4640802595 MRS LATA DEVI ()
22 Pabau UT-05-004-016-001/230
(Sainji) 		3505004000NRG23160820220088068 16/08/2022 Shushila devi 3505004WL011677 Shushila devi 00415 SBIN0007929 2556 2556 Processed 12/09/2022 4640802594 MRS SUSHILA DEVI ()
23 Pabau UT-05-004-016-001/232
(Sainji) 		3505004000NRG23160820220088039 16/08/2022 Usha 3505004WL011671 Usha 00415 SBIN0007929 2130 2130 Processed 12/09/2022 4640802607 MRS USHA DEVI ()
24 Pabau UT-05-004-016-001/36-A
(Sainji) 		3505004000NRG23160820220088069 16/08/2022 Guddi devi 3505004WL011677 Guddi devi 00415 SBIN0007929 2982 2982 Processed 12/09/2022 4640802596 MISS GUDDI DEVI ()
25 Pabau UT-05-004-016-001/37
(Sainji) 		3505004000NRG23160820220088070 16/08/2022 Arti Devi 3505004WL011677 Arti Devi 00415 SBIN0007929 2556 2556 Processed 12/09/2022 4640802593 MRS ARTI DEVI ()
26 Pabau UT-05-004-016-001/40
(Sainji) 		3505004000NRG23160820220088071 16/08/2022 monika 3505004WL011677 monika 00415 SBIN0007929 2556 2556 Processed 12/09/2022 4640802597 MASTER SAHIL POKHRIYAL ()
27 Pabau UT-05-004-016-001/41
(Sainji) 		3505004000NRG23160820220088073 16/08/2022 Babli Devi 3505004WL011677 Babli Devi 00415 SBIN0007929 2982 2982 Processed 12/09/2022 4640802591 MRS BABLI ()
28 Pabau UT-05-004-016-001/87
(Sainji) 		3505004000NRG23160820220088079 16/08/2022 DEEPAK SINGH 3505004WL011678 DEEPAK SINGH 00415 SBIN0007929 2130 2130 Processed 12/09/2022 4640802587 MR DEEPAK SINGH ()
29 Pabau UT-05-004-016-001/90-A
(Sainji) 		3505004000NRG23160820220088080 16/08/2022 Babita Devi 3505004WL011678 Babita Devi 00415 SBIN0007929 2130 2130 Processed 12/09/2022 4640802590 MRS BABITA DEVI ()
30 Pabau UT-05-004-050-003/44
(Faldwari) 		3505004000NRG23160820220088037 16/08/2022 Bhuma devi 3505004WL011670 Bhuma devi 00415 SBIN0007929 2130 2130 Processed 12/09/2022 4640802589 MRS BHUMA DEVI ()
31 Pabau UT-05-004-065-001/228-A
(Buransi) 		3505004000NRG23160820220088057 16/08/2022 Soniya 3505004WL011673 Soniya 00415 SBIN0007929 2769 2769 Processed 12/09/2022 4640802588 MISS SONIYA ()
SubTotal 30459 30459
32 Pabau UT-05-004-057-001/99
(Bhainswada) 		3505004000NRG23160820220088152 16/08/2022 Arjun singh 3505004WL011686 Arjun singh 00468 UBIN0554162 2982 2982 Processed 12/09/2022 4640802604 Arjun singh ()
SubTotal 2982 2982
33 Pabau UT-05-004-030-003/25
(Milai) 		3505004000NRG23160820220088163 16/08/2022 Priyanka 3505004WL011688 Priyanka 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640802606 Priyanka ()
34 Pabau UT-05-004-031-002/26
(Sankar) 		3505004000NRG23160820220088170 16/08/2022 Sekuli Devi 3505004WL011689 Sekuli Devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4640802598 Sekuli Devi ()
35 Pabau UT-05-004-049-005/6-A
(Kotali) 		3505004000NRG23160820220088084 16/08/2022 Sushma 3505004WL011679 Sushma 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640802601 Sushma ()
36 Pabau UT-05-004-049-005/69
(Kotali) 		3505004000NRG23160820220088085 16/08/2022 vinita 3505004WL011679 vinita 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640802605 vinita ()
37 Pabau UT-05-004-078-001/11
(Chani) 		3505004000NRG23160820220088088 16/08/2022 ganesh 3505004WL011680 ganesh 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4640802599 ganesh ()
38 Pabau UT-05-004-078-001/71
(Chani) 		3505004000NRG23160820220088093 16/08/2022 Rohit 3505004WL011680 Rohit 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4640802603 Rohit ()
39 Pabau UT-05-004-078-001/80
(Chani) 		3505004000NRG23160820220088094 16/08/2022 Jayendra Singh 3505004WL011680 Jayendra Singh 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4640802602 Jayendra Singh ()
40 Pabau UT-05-004-078-001/91
(Chani) 		3505004000NRG23160820220088097 16/08/2022 Gangi 3505004WL011680 Gangi 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4640802600 Gangi ()
SubTotal 17892 17892
Total 104370 104370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_160822FTO_75146 Central Bank Of India CBIN0282583 PAURI 2982
2 Pabau UT3505004_160822FTO_75146 Indian Bank IDIB000P623 PAURI 14058
3 Pabau UT3505004_160822FTO_75146 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 5964
4 Pabau UT3505004_160822FTO_75146 Punjab National Bank PUNB0137000 PAURI 5964
5 Pabau UT3505004_160822FTO_75146 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 2130
6 Pabau UT3505004_160822FTO_75146 State Bank of India SBIN0000697 PAURI 11928
7 Pabau UT3505004_160822FTO_75146 State Bank of India SBIN0003431 PABAU 4047
8 Pabau UT3505004_160822FTO_75146 State Bank of India SBIN0007760 POKHRIKHET 5964
9 Pabau UT3505004_160822FTO_75146 State Bank of India SBIN0007929 SAINJI 30459
10 Pabau UT3505004_160822FTO_75146 Union Bank of India UBIN0554162 PAURI 2982
11 Pabau UT3505004_160822FTO_75146 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 2982
12 Pabau UT3505004_160822FTO_75146 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 5112
13 Pabau UT3505004_160822FTO_75146 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 9798

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