Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:13:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_161222FTO_123617
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-05-004-013-001/12
() 		3505004000NRG23161220220167568 16/12/2022 manoj kumar 3505004WL020799 manoj kumar 00089 CBIN0282583 1065 1065 Processed 23/12/2022 7364779949 manoj kumar ()
2 Pabau UT-05-004-013-001/41
() 		3505004000NRG23161220220167571 16/12/2022 vimal devi 3505004WL020799 vimal devi 00089 CBIN0282583 1065 1065 Processed 23/12/2022 7364779966 vimal devi ()
3 Pabau UT-05-004-013-001/49
() 		3505004000NRG23161220220167574 16/12/2022 Mahendra 3505004WL020799 Mahendra 00089 CBIN0282583 1065 1065 Processed 23/12/2022 7364779965 Mahendra ()
SubTotal 3195 3195
4 Pabau UT-05-004-021-001/84
(Dhulate) 		3505004000NRG23161220220167438 16/12/2022 Rakhi 3505004WL020794 Rakhi 00354 PUNB0763000 2982 2982 Processed 23/12/2022 7364779950 Rakhi ()
SubTotal 2982 2982
5 Pabau UT-05-004-006-001/20
() 		3505004000NRG23161220220167637 16/12/2022 kavita devi 3505004WL020804 kavita devi 00415 SBIN0000697 1278 1278 Processed 23/12/2022 7364779951 MRS KAVITA DEVI ()
6 Pabau UT-05-004-006-001/6
() 		3505004000NRG23161220220167639 16/12/2022 BIRJESH NEGI 3505004WL020804 BIRJESH NEGI 00415 SBIN0000697 1278 1278 Processed 23/12/2022 7364779952 MR BIRJESH NEGI ()
7 Pabau UT-05-004-013-001/46
() 		3505004000NRG23161220220167573 16/12/2022 padma devi 3505004WL020799 padma devi 00415 SBIN0000697 1065 1065 Processed 23/12/2022 7364779964 MRS PADMA DEVI ()
8 Pabau UT-05-004-013-001/51
() 		3505004000NRG23161220220167576 16/12/2022 pradeep singh 3505004WL020799 pradeep singh 00415 SBIN0000697 1065 1065 Processed 23/12/2022 7364779953 MR PRADEEP SINGH RAWAT ()
9 Pabau UT-05-004-063-001/89
(Kalun) 		3505004000NRG23161220220167593 16/12/2022 Shalni 3505004WL020800 Shalni 00415 SBIN0000697 2982 2982 Processed 23/12/2022 7364779963 MR KM SHALNI ()
SubTotal 7668 7668
10 Pabau UT-05-004-006-001/2
() 		3505004000NRG23161220220167636 16/12/2022 Jwalpa parsad 3505004WL020804 Jwalpa parsad 00415 SBIN0007760 1278 1278 Processed 23/12/2022 7364779960 MRS MEENA DEVI ()
11 Pabau UT-05-004-006-003/39
() 		3505004000NRG23161220220167625 16/12/2022 sekantu das suwanri devi 3505004WL020803 sekantu das suwanri devi 00415 SBIN0007760 639 639 Processed 23/12/2022 7364779961 MR SEKANTU DAS ()
12 Pabau UT-05-004-006-003/47-A
() 		3505004000NRG23161220220167629 16/12/2022 mangla devi 3505004WL020803 mangla devi 00415 SBIN0007760 639 639 Processed 23/12/2022 7364779956 MRS MANGALI DEVI ()
13 Pabau UT-05-004-006-005/12
() 		3505004000NRG23161220220167606 16/12/2022 Birendra Parshad 3505004WL020802 Birendra Parshad 00415 SBIN0007760 1704 1704 Processed 23/12/2022 7364779954 SHRI VIRENDRA PRASAD ()
14 Pabau UT-05-004-006-005/2
() 		3505004000NRG23161220220167607 16/12/2022 vikram singh sunita devi 3505004WL020802 vikram singh sunita devi 00415 SBIN0007760 1704 1704 Processed 23/12/2022 7364779962 MR VIKRAM SINGH ()
15 Pabau UT-05-004-013-001/45
() 		3505004000NRG23161220220167572 16/12/2022 maheshwari devi 3505004WL020799 maheshwari devi 00415 SBIN0007760 1065 1065 Processed 23/12/2022 7364779955 MS MAHESHWARI DEVI ()
16 Pabau UT-05-004-062-002/91
(Seeku) 		3505004000NRG23161220220167584 16/12/2022 DEVESHWARI DEVI 3505004WL020800 DEVESHWARI DEVI 00415 SBIN0007760 852 852 Processed 23/12/2022 7364779957 MRS DEVESHVARI DEVI ()
SubTotal 7881 7881
17 Pabau UT-05-004-021-001/11
(Dhulate) 		3505004000NRG23161220220167456 16/12/2022 hiwali devi 3505004WL020795 hiwali devi 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7364779970 MR AVTAR SINGH ()
18 Pabau UT-05-004-021-001/46
(Dhulate) 		3505004000NRG23161220220167463 16/12/2022 magani devi 3505004WL020795 magani devi 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7364779959 MR DEVENDRA SINGH ()
19 Pabau UT-05-004-021-001/47
(Dhulate) 		3505004000NRG23161220220167464 16/12/2022 Indra devi 3505004WL020795 Indra devi 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7364779969 MRS INDRA DEVI ()
20 Pabau UT-05-004-021-001/50
(Dhulate) 		3505004000NRG23161220220167465 16/12/2022 SAWAR SINGH 3505004WL020795 SAWAR SINGH 00415 SBIN0007929 2130 2130 Processed 23/12/2022 7364779958 MR SABAR SINGH ()
21 Pabau UT-05-004-021-001/76-A
(Dhulate) 		3505004000NRG23161220220167468 16/12/2022 Jasoda devi 3505004WL020795 Jasoda devi 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7364779968 MRS JASHODA DEVI ()
SubTotal 14058 14058
22 Pabau UT-05-004-013-001/12
() 		3505004000NRG23161220220167569 16/12/2022 beera devi rawat 3505004WL020799 beera devi rawat 00479 SBIN0RRUTGB 1065 1065 Processed 23/12/2022 7364779967 beera devi rawat ()
SubTotal 1065 1065
Total 36849 36849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_161222FTO_123617 Central Bank Of India CBIN0282583 PAURI 3195
2 Pabau UT3505004_161222FTO_123617 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 2982
3 Pabau UT3505004_161222FTO_123617 State Bank of India SBIN0000697 PAURI 7668
4 Pabau UT3505004_161222FTO_123617 State Bank of India SBIN0007760 POKHRIKHET 7881
5 Pabau UT3505004_161222FTO_123617 State Bank of India SBIN0007929 SAINJI 14058
6 Pabau UT3505004_161222FTO_123617 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 1065

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