Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_170223APB_FTO_150221
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-05-004-074-002/13
(Sanyu) 		3505004000NRG23170220230223643 17/02/2023 Roshani 3505004WL027415 Roshani 00112 ICIC00ZSKTW 2556 2556 Processed 24/02/2023 9126560747 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
2 Pabau UT-05-004-014-002/3
(Timalkhal) 		3505004000NRG23170220230223772 17/02/2023 Dalip singh 3505004WL027426 Dalip singh 00354 PUNB0175400 2982 2982 Processed 24/02/2023 9126560738 MR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 Pabau UT-05-004-007-001/10
(Ithud) 		3505004000NRG23170220230223796 17/02/2023 SULOCHANA DEVI 3505004WL027429 SULOCHANA DEVI 00415 SBIN0003431 2556 2556 Processed 24/02/2023 9126560761 SULOCHANA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Pabau UT-05-004-007-001/22
(Ithud) 		3505004000NRG23170220230223797 17/02/2023 jashoda devi 3505004WL027429 jashoda devi 00415 SBIN0003431 2556 2556 Processed 24/02/2023 9126560758 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-007-001/9
(Ithud) 		3505004000NRG23170220230223799 17/02/2023 LALIT SINGH 3505004WL027429 LALIT SINGH 00415 SBIN0003431 2982 2982 Processed 24/02/2023 9126560753 MR LALIT SINGH STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-074-002/11
(Sanyu) 		3505004000NRG23170220230223641 17/02/2023 urmila devi 3505004WL027415 urmila devi 00415 SBIN0003431 2556 2556 Processed 24/02/2023 9126560745 MR RAKESH SINGH STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-074-002/114
(Sanyu) 		3505004000NRG23170220230223642 17/02/2023 manju devi 3505004WL027415 manju devi 00415 SBIN0003431 2556 2556 Processed 24/02/2023 9126560757 MRS MANJU DEVI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-074-002/14
(Sanyu) 		3505004000NRG23170220230223644 17/02/2023 SRIMATI DEVI 3505004WL027415 SRIMATI DEVI 00415 SBIN0003431 2556 2556 Processed 24/02/2023 9126560762 Mrs. SRIMATI DEVI W/O SATE LAL UTTARAKHAND GRAMIN BANK(607197)
9 Pabau UT-05-004-074-002/24
(Sanyu) 		3505004000NRG23170220230223646 17/02/2023 bindan 3505004WL027415 bindan 00415 SBIN0003431 2556 2556 Processed 24/02/2023 9126560746 MR BINDAN SINGH RAWAT STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-074-002/48
(Sanyu) 		3505004000NRG23170220230223647 17/02/2023 anita devi 3505004WL027415 anita devi 00415 SBIN0003431 2556 2556 Processed 24/02/2023 9126560760 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 20874 20874
11 Pabau UT-05-004-014-002/2
(Timalkhal) 		3505004000NRG23170220230223767 17/02/2023 jamodtri 3505004WL027426 jamodtri 00415 SBIN0007415 2982 2982 Processed 24/02/2023 9126560742 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-014-002/23
(Timalkhal) 		3505004000NRG23170220230223769 17/02/2023 sadho singh 3505004WL027426 sadho singh 00415 SBIN0007415 2982 2982 Processed 24/02/2023 9126560743 MR SADHO SINGH STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-014-002/29
(Timalkhal) 		3505004000NRG23170220230223771 17/02/2023 jaipal singh 3505004WL027426 jaipal singh 00415 SBIN0007415 2982 2982 Processed 24/02/2023 9126560744 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-014-002/30
(Timalkhal) 		3505004000NRG23170220230223773 17/02/2023 sarojani devi 3505004WL027426 sarojani devi 00415 SBIN0007415 2982 2982 Processed 24/02/2023 9126560759 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-014-002/38
(Timalkhal) 		3505004000NRG23170220230223775 17/02/2023 digambar singh 3505004WL027426 digambar singh 00415 SBIN0007415 2982 2982 Processed 24/02/2023 9126560741 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
SubTotal 14910 14910
16 Pabau UT-05-004-085-001/108
(Ginthali) 		3505004000NRG23170220230223650 17/02/2023 Surji devi 3505004WL027416 Surji devi 00415 SBIN0007760 2982 2982 Processed 24/02/2023 9126560748 MRS SURJI DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-085-001/2-A
(Ginthali) 		3505004000NRG23170220230223651 17/02/2023 kamald devi 3505004WL027416 kamald devi 00415 SBIN0007760 2982 2982 Processed 24/02/2023 9126560754 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-085-001/50
(Ginthali) 		3505004000NRG23170220230223652 17/02/2023 surji devi 3505004WL027416 surji devi 00415 SBIN0007760 2982 2982 Processed 24/02/2023 9126560739 MRS SURJI DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-085-001/57
(Ginthali) 		3505004000NRG23170220230223653 17/02/2023 rajeshwari devi 3505004WL027416 rajeshwari devi 00415 SBIN0007760 2982 2982 Processed 24/02/2023 9126560750 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-085-001/60
(Ginthali) 		3505004000NRG23170220230223654 17/02/2023 sadho singh 3505004WL027416 sadho singh 00415 SBIN0007760 2982 2982 Processed 24/02/2023 9126560755 MR SADHO SINGH STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-085-001/65
(Ginthali) 		3505004000NRG23170220230223655 17/02/2023 jashoda 3505004WL027416 jashoda 00415 SBIN0007760 2982 2982 Processed 24/02/2023 9126560737 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-085-001/86
(Ginthali) 		3505004000NRG23170220230223656 17/02/2023 shanti devi 3505004WL027416 shanti devi 00415 SBIN0007760 2982 2982 Processed 24/02/2023 9126560752 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-085-001/87
(Ginthali) 		3505004000NRG23170220230223657 17/02/2023 parmod singh 3505004WL027416 parmod singh 00415 SBIN0007760 2982 2982 Processed 24/02/2023 9126560740 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-085-001/88
(Ginthali) 		3505004000NRG23170220230223658 17/02/2023 krishna devi 3505004WL027416 krishna devi 00415 SBIN0007760 2982 2982 Processed 24/02/2023 9126560751 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-085-001/95
(Ginthali) 		3505004000NRG23170220230223659 17/02/2023 sumati devi 3505004WL027416 sumati devi 00415 SBIN0007760 2982 2982 Processed 24/02/2023 9126560749 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-085-001/99
(Ginthali) 		3505004000NRG23170220230223660 17/02/2023 Sama devi 3505004WL027416 Sama devi 00415 SBIN0007760 2982 2982 Processed 24/02/2023 9126560756 MRS SHAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 32802 32802
27 Pabau UT-05-004-007-001/59
(Ithud) 		3505004000NRG23170220230223798 17/02/2023 gyeli devi 3505004WL027429 gyeli devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126560735 Mrs. GAYELI W/O GAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Pabau UT-05-004-014-002/1
(Timalkhal) 		3505004000NRG23170220230223762 17/02/2023 usha devi 3505004WL027426 usha devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126560766 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pabau UT-05-004-014-002/13
(Timalkhal) 		3505004000NRG23170220230223763 17/02/2023 gopal singh 3505004WL027426 gopal singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126560763 MR GOPAL SINGH STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-014-002/15
(Timalkhal) 		3505004000NRG23170220230223764 17/02/2023 Shushila devi 3505004WL027426 Shushila devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126560736 SURAJ SINGH PUNJAB NATIONAL BANK(508568)
31 Pabau UT-05-004-014-002/17
(Timalkhal) 		3505004000NRG23170220230223765 17/02/2023 Beena devi 3505004WL027426 Beena devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126560773 Mrs. VINA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pabau UT-05-004-014-002/18
(Timalkhal) 		3505004000NRG23170220230223766 17/02/2023 usha devi 3505004WL027426 usha devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126560765 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pabau UT-05-004-014-002/20
(Timalkhal) 		3505004000NRG23170220230223768 17/02/2023 dhaneswari devi 3505004WL027426 dhaneswari devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126560770 Mrs. DHANESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pabau UT-05-004-014-002/28
(Timalkhal) 		3505004000NRG23170220230223770 17/02/2023 shakuntala devi 3505004WL027426 shakuntala devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126560767 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pabau UT-05-004-014-002/31
(Timalkhal) 		3505004000NRG23170220230223774 17/02/2023 Matbar 3505004WL027426 Matbar 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126560774 Mr. MATBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Pabau UT-05-004-014-002/39
(Timalkhal) 		3505004000NRG23170220230223776 17/02/2023 kamla devi 3505004WL027426 kamla devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126560768 Mrs. KAMLA DEVI WO DIGAMBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Pabau UT-05-004-014-002/5
(Timalkhal) 		3505004000NRG23170220230223777 17/02/2023 Asha devi 3505004WL027426 Asha devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126560764 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pabau UT-05-004-014-002/9
(Timalkhal) 		3505004000NRG23170220230223778 17/02/2023 rameshwari devi 3505004WL027426 rameshwari devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/02/2023 9126560769 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pabau UT-05-004-074-002/151
(Sanyu) 		3505004000NRG23170220230223645 17/02/2023 Pooja 3505004WL027415 Pooja 00479 SBIN0RRUTGB 2556 2556 Processed 24/02/2023 9126560775 MISS POOJA STATE BANK OF INDIA(508548)
40 Pabau UT-05-004-074-002/49
(Sanyu) 		3505004000NRG23170220230223648 17/02/2023 shanti devi 3505004WL027415 shanti devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/02/2023 9126560771 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
41 Pabau UT-05-004-074-002/85
(Sanyu) 		3505004000NRG23170220230223649 17/02/2023 Uma devi 3505004WL027415 Uma devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/02/2023 9126560772 Mrs. UMA DEVI W/O MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 43452 43452
Total 117576 117576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_170223APB_FTO_150221 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2556
2 Pabau UT3505004_170223APB_FTO_150221 Punjab National Bank PUNB0175400 NAGAONKHAL 2982
3 Pabau UT3505004_170223APB_FTO_150221 State Bank of India SBIN0003431 PABAU 20874
4 Pabau UT3505004_170223APB_FTO_150221 State Bank of India SBIN0007415 CHAUBATTAKHAL 14910
5 Pabau UT3505004_170223APB_FTO_150221 State Bank of India SBIN0007760 POKHRIKHET 32802
6 Pabau UT3505004_170223APB_FTO_150221 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 32802
7 Pabau UT3505004_170223APB_FTO_150221 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 10650

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