Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:16:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_191022APB_FTO_103671
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-05-004-063-001/86
(Kalun) 		3505004000NRG23191020220134904 19/10/2022 Pitambari devi 3505004WL016836 Pitambari devi 00112 ICIC00ZSKTW 2769 2769 Processed 21/11/2022 6579532926 PITAMBARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2769 2769
2 Pabau UT-05-004-063-001/105
(Kalun) 		3505004000NRG23191020220134894 19/10/2022 rajeshwari devi 3505004WL016836 rajeshwari devi 00354 PUNB0137000 2769 2769 Processed 21/11/2022 6579532933 RAJESHWARI DEVI W/O JAY SINGH PUNJAB NATIONAL BANK(508568)
3 Pabau UT-05-004-063-001/78
(Kalun) 		3505004000NRG23191020220134901 19/10/2022 sumati devi 3505004WL016836 sumati devi 00354 PUNB0137000 2769 2769 Processed 21/11/2022 6579532932 MR MAN SINGH STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-063-001/79
(Kalun) 		3505004000NRG23191020220134902 19/10/2022 indra devi 3505004WL016836 indra devi 00354 PUNB0137000 2769 2769 Processed 21/11/2022 6579532931 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8307 8307
5 Pabau UT-05-004-065-001/183
(Buransi) 		3505004000NRG23191020220134907 19/10/2022 peetambari devi 3505004WL016837 peetambari devi 00354 PUNB0763000 213 213 Processed 21/11/2022 6579532948 PETAMBAREDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 213 213
6 Pabau UT-05-004-062-001/110
(Seeku) 		3505004000NRG23191020220134890 19/10/2022 Sukhdev 3505004WL016836 Sukhdev 00415 SBIN0000697 1704 1704 Processed 21/11/2022 6579532939 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-063-001/56
(Kalun) 		3505004000NRG23191020220134899 19/10/2022 Arati devi 3505004WL016836 Arati devi 00415 SBIN0000697 1491 1491 Processed 21/11/2022 6579532934 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-063-001/97
(Kalun) 		3505004000NRG23191020220134906 19/10/2022 asha devi 3505004WL016836 asha devi 00415 SBIN0000697 2556 2556 Processed 21/11/2022 6579532927 ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5751 5751
9 Pabau UT-05-004-063-001/106
(Kalun) 		3505004000NRG23191020220134895 19/10/2022 VINOD SINGH ANITA DEVI 3505004WL016836 VINOD SINGH ANITA DEVI 00415 SBIN0003431 2769 2769 Processed 21/11/2022 6579532936 MR VINOD SINGH STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-063-001/2
(Kalun) 		3505004000NRG23191020220134897 19/10/2022 shobha devi 3505004WL016836 shobha devi 00415 SBIN0003431 2769 2769 Processed 21/11/2022 6579532928 SHOBHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Pabau UT-05-004-063-001/6
(Kalun) 		3505004000NRG23191020220134900 19/10/2022 ANAND SINGH BANANDNA DEVI 3505004WL016836 ANAND SINGH BANANDNA DEVI 00415 SBIN0003431 2130 2130 Processed 21/11/2022 6579532938 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 7668 7668
12 Pabau UT-05-004-059-001/28
(Shrikot) 		3505004000NRG23191020220134809 19/10/2022 gayetri devi 3505004WL016830 gayetri devi 00415 SBIN0007760 2982 2982 Processed 21/11/2022 6579532930 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-059-001/30
(Shrikot) 		3505004000NRG23191020220134810 19/10/2022 Anita devi 3505004WL016830 Anita devi 00415 SBIN0007760 2982 2982 Processed 21/11/2022 6579532929 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-059-001/37
(Shrikot) 		3505004000NRG23191020220134812 19/10/2022 Shobha devi 3505004WL016830 Shobha devi 00415 SBIN0007760 2982 2982 Processed 21/11/2022 6579532941 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-059-001/51
(Shrikot) 		3505004000NRG23191020220134814 19/10/2022 sangeeta devi 3505004WL016830 sangeeta devi 00415 SBIN0007760 2982 2982 Processed 21/11/2022 6579532943 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-059-001/56
(Shrikot) 		3505004000NRG23191020220134815 19/10/2022 SAVITRI DEVI 3505004WL016830 SAVITRI DEVI 00415 SBIN0007760 2982 2982 Processed 21/11/2022 6579532940 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-059-001/57
(Shrikot) 		3505004000NRG23191020220134816 19/10/2022 kaushalaya devi 3505004WL016830 kaushalaya devi 00415 SBIN0007760 2982 2982 Processed 21/11/2022 6579532942 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-059-001/60
(Shrikot) 		3505004000NRG23191020220134817 19/10/2022 sateshwari devi 3505004WL016830 sateshwari devi 00415 SBIN0007760 2982 2982 Processed 21/11/2022 6579532946 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-059-001/73
(Shrikot) 		3505004000NRG23191020220134818 19/10/2022 Maheshwari devi 3505004WL016830 Maheshwari devi 00415 SBIN0007760 2982 2982 Processed 21/11/2022 6579532944 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-059-001/74
(Shrikot) 		3505004000NRG23191020220134819 19/10/2022 vikram 3505004WL016830 vikram 00415 SBIN0007760 2982 2982 Processed 21/11/2022 6579532937 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-059-001/77
(Shrikot) 		3505004000NRG23191020220134820 19/10/2022 rajendra kumar thapliyal 3505004WL016830 rajendra kumar thapliyal 00415 SBIN0007760 2982 2982 Processed 21/11/2022 6579532947 MR RAJENDRA KUMAR THAPLIYAL STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-059-001/8
(Shrikot) 		3505004000NRG23191020220134821 19/10/2022 Rashmi devi 3505004WL016830 Rashmi devi 00415 SBIN0007760 2982 2982 Processed 21/11/2022 6579532935 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 32802 32802
23 Pabau UT-05-004-021-001/64
(Dhulate) 		3505004000NRG23191020220134912 19/10/2022 sumati devi 3505004WL016839 sumati devi 00415 SBIN0007929 2982 2982 Processed 21/11/2022 6579532945 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 60492 60492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_191022APB_FTO_103671 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2769
2 Pabau UT3505004_191022APB_FTO_103671 Punjab National Bank PUNB0137000 PAURI 8307
3 Pabau UT3505004_191022APB_FTO_103671 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 213
4 Pabau UT3505004_191022APB_FTO_103671 State Bank of India SBIN0000697 PAURI 5751
5 Pabau UT3505004_191022APB_FTO_103671 State Bank of India SBIN0003431 PABAU 7668
6 Pabau UT3505004_191022APB_FTO_103671 State Bank of India SBIN0007760 POKHRIKHET 32802
7 Pabau UT3505004_191022APB_FTO_103671 State Bank of India SBIN0007929 SAINJI 2982

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