Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:33:53 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_191222APB_FTO_124371
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-05-004-016-001/83-A
(Sainji) 		3505004000NRG23191220220169229 19/12/2022 Deveswari Devi 3505004WL020986 Deveswari Devi 00415 SBIN0003431 2556 2556 Processed 23/12/2022 7375689536 DEVESHWAREDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pabau UT-05-004-021-001/68
(Dhulate) 		3505004000NRG23191220220169191 19/12/2022 Beera devi 3505004WL020984 Beera devi 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375689569 MRS BIRA DEVI STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-067-001/193-A
(Bisald) 		3505004000NRG23171220220168365 19/12/2022 manju devi 3505004WL020867 manju devi 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375689534 MANJU DEVI WIFE OF BHADRI PRASAD PUNJAB NATIONAL BANK(508568)
4 Pabau UT-05-004-074-002/105
(Sanyu) 		3505004000NRG23191220220168533 19/12/2022 beera devi 3505004WL020896 beera devi 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375689539 MR PARSANA LAL STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-074-002/119
(Sanyu) 		3505004000NRG23191220220168558 19/12/2022 hemlata devi 3505004WL020899 hemlata devi 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375689576 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-074-002/120
(Sanyu) 		3505004000NRG23191220220168559 19/12/2022 rajeshwari 3505004WL020899 rajeshwari 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375689525 SATE SINGH BHANDARI STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-074-002/124
(Sanyu) 		3505004000NRG23191220220168546 19/12/2022 kANTI DEVI 3505004WL020898 kANTI DEVI 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375689543 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-074-002/127
(Sanyu) 		3505004000NRG23191220220168547 19/12/2022 leela devi 3505004WL020898 leela devi 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375689578 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-074-002/136
(Sanyu) 		3505004000NRG23191220220168548 19/12/2022 geeta 3505004WL020898 geeta 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375689567 GEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Pabau UT-05-004-074-002/19
(Sanyu) 		3505004000NRG23191220220168561 19/12/2022 chandrkala devi 3505004WL020899 chandrkala devi 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375689524 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-074-002/22
(Sanyu) 		3505004000NRG23191220220168563 19/12/2022 usha devi 3505004WL020899 usha devi 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375689521 MRS USHA DEVI STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-074-002/25
(Sanyu) 		3505004000NRG23191220220168552 19/12/2022 jamvi devi 3505004WL020898 jamvi devi 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375689545 MRS JAMVI DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-074-002/41-A
(Sanyu) 		3505004000NRG23191220220168566 19/12/2022 Basanti Devi 3505004WL020899 Basanti Devi 00415 SBIN0003431 2556 2556 Processed 23/12/2022 7375689523 MR DIGEMBAR SINGH STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-074-002/43
(Sanyu) 		3505004000NRG23191220220168543 19/12/2022 vijali devi 3505004WL020896 vijali devi 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375689533 MRS VIJALI DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-074-002/5
(Sanyu) 		3505004000NRG23191220220168555 19/12/2022 belam singh 3505004WL020898 belam singh 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375689575 BELAM SINGH STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-074-002/50
(Sanyu) 		3505004000NRG23191220220168567 19/12/2022 rajkumari devi 3505004WL020899 rajkumari devi 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375689579 RAJKUMARI DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-074-002/53
(Sanyu) 		3505004000NRG23191220220168556 19/12/2022 roshni devi 3505004WL020898 roshni devi 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375689577 MR VINOD KUMAR STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-074-002/8
(Sanyu) 		3505004000NRG23191220220168568 19/12/2022 srimati devi 3505004WL020899 srimati devi 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375689573 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-074-002/91
(Sanyu) 		3505004000NRG23191220220168557 19/12/2022 kiran devi 3505004WL020898 kiran devi 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375689544 MRS KIRAN BISHT STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-074-002/93
(Sanyu) 		3505004000NRG23191220220168570 19/12/2022 savitri devi 3505004WL020899 savitri devi 00415 SBIN0003431 2556 2556 Processed 23/12/2022 7375689522 SAVITRI DEVI BHANDARI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-074-002/94
(Sanyu) 		3505004000NRG23191220220168571 19/12/2022 guddi devi 3505004WL020899 guddi devi 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375689540 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 61344 61344
22 Pabau UT-05-004-074-002/148
(Sanyu) 		3505004000NRG23191220220168538 19/12/2022 Joyti devi 3505004WL020896 Joyti devi 00415 SBIN0007760 2982 2982 Processed 23/12/2022 7375689542 MISS JYOTI STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-082-002/84
(Kola) 		3505004000NRG23191220220168532 19/12/2022 sunil 3505004WL020895 sunil 00415 SBIN0007760 852 852 Processed 23/12/2022 7375689535 SUNIL KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3834 3834
24 Pabau UT-05-004-016-001/154-A
(Sainji) 		3505004000NRG23191220220169218 19/12/2022 Birenra singh 3505004WL020986 Birenra singh 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7375689526 VEERENDRA SINGH BHANDARI S O LATE GOVIND PUNJAB NATIONAL BANK(508568)
25 Pabau UT-05-004-016-001/182-A
(Sainji) 		3505004000NRG23191220220169220 19/12/2022 Bhaguli Devi 3505004WL020986 Bhaguli Devi 00415 SBIN0007929 2556 2556 Processed 23/12/2022 7375689537 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-016-001/72-A
(Sainji) 		3505004000NRG23191220220169225 19/12/2022 Sumati devi 3505004WL020986 Sumati devi 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7375689546 SUMATEEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Pabau UT-05-004-016-001/81
(Sainji) 		3505004000NRG23191220220169228 19/12/2022 Guddi devi 3505004WL020986 Guddi devi 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7375689574 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-016-001/87
(Sainji) 		3505004000NRG23191220220169230 19/12/2022 Bisheswari devi 3505004WL020986 Bisheswari devi 00415 SBIN0007929 2556 2556 Processed 23/12/2022 7375689530 MRS VISHESHVARI DEVI STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-021-001/110
(Dhulate) 		3505004000NRG23191220220169154 19/12/2022 BASANTI DEVI 3505004WL020980 BASANTI DEVI 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7375689549 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-021-001/114
(Dhulate) 		3505004000NRG23191220220169155 19/12/2022 GUDDI DEVI 3505004WL020980 GUDDI DEVI 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7375689548 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-021-001/115
(Dhulate) 		3505004000NRG23191220220169156 19/12/2022 GODAMBARI DEVI 3505004WL020980 GODAMBARI DEVI 00415 SBIN0007929 426 426 Processed 23/12/2022 7375689568 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
32 Pabau UT-05-004-021-001/121
(Dhulate) 		3505004000NRG23191220220169159 19/12/2022 kuldeep 3505004WL020980 kuldeep 00415 SBIN0007929 1278 1278 Processed 23/12/2022 7375689532 MR KULBEER SINGH RAWAT STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-021-001/123
(Dhulate) 		3505004000NRG23191220220169160 19/12/2022 champa devi 3505004WL020980 champa devi 00415 SBIN0007929 1278 1278 Processed 23/12/2022 7375689550 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-021-001/14
(Dhulate) 		3505004000NRG23191220220169161 19/12/2022 darshan singh 3505004WL020980 darshan singh 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7375689571 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
35 Pabau UT-05-004-021-001/15-A
(Dhulate) 		3505004000NRG23191220220169162 19/12/2022 Deveshwari Devi 3505004WL020980 Deveshwari Devi 00415 SBIN0007929 1278 1278 Processed 23/12/2022 7375689553 DEVESHWARI DEVI W O THAVAL SINGH BANK OF BARODA(606985)
36 Pabau UT-05-004-021-001/16
(Dhulate) 		3505004000NRG23191220220169182 19/12/2022 Jyotii devi 3505004WL020984 Jyotii devi 00415 SBIN0007929 2343 2343 Processed 23/12/2022 7375689552 MISS JYOTI JYOTI STATE BANK OF INDIA(508548)
37 Pabau UT-05-004-021-001/24
(Dhulate) 		3505004000NRG23191220220169163 19/12/2022 kamla devi 3505004WL020980 kamla devi 00415 SBIN0007929 1278 1278 Processed 23/12/2022 7375689572 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
38 Pabau UT-05-004-021-001/45
(Dhulate) 		3505004000NRG23191220220169185 19/12/2022 sampati 3505004WL020984 sampati 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7375689551 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
39 Pabau UT-05-004-021-001/66
(Dhulate) 		3505004000NRG23191220220169189 19/12/2022 Saini devi 3505004WL020984 Saini devi 00415 SBIN0007929 426 426 Processed 23/12/2022 7375689570 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
40 Pabau UT-05-004-021-001/7
(Dhulate) 		3505004000NRG23191220220169192 19/12/2022 kausalya devi 3505004WL020984 kausalya devi 00415 SBIN0007929 426 426 Processed 23/12/2022 7375689538 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-021-001/7
(Dhulate) 		3505004000NRG23191220220169193 19/12/2022 vimla deiv 3505004WL020984 vimla deiv 00415 SBIN0007929 426 426 Processed 23/12/2022 7375689529 MR GIRISH SINGH STATE BANK OF INDIA(508548)
42 Pabau UT-05-004-021-001/70
(Dhulate) 		3505004000NRG23191220220169194 19/12/2022 REENA DEVI 3505004WL020984 REENA DEVI 00415 SBIN0007929 1065 1065 Processed 23/12/2022 7375689531 MRS RANI DEVI STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-021-001/73
(Dhulate) 		3505004000NRG23191220220169195 19/12/2022 chandra singh 3505004WL020984 chandra singh 00415 SBIN0007929 2343 2343 Processed 23/12/2022 7375689528 CHANDRA SINGH STATE BANK OF INDIA(508548)
44 Pabau UT-05-004-021-001/75
(Dhulate) 		3505004000NRG23191220220169196 19/12/2022 THAKUR SINGH 3505004WL020984 THAKUR SINGH 00415 SBIN0007929 1065 1065 Processed 23/12/2022 7375689527 MR THAKUR SINGH STATE BANK OF INDIA(508548)
45 Pabau UT-05-004-021-001/8
(Dhulate) 		3505004000NRG23191220220169168 19/12/2022 SHASHI DEVI 3505004WL020980 SHASHI DEVI 00415 SBIN0007929 1278 1278 Processed 23/12/2022 7375689547 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
46 Pabau UT-05-004-021-001/92
(Dhulate) 		3505004000NRG23191220220169198 19/12/2022 kalpana devi 3505004WL020984 kalpana devi 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7375689541 MISS KALPANA KALPANA STATE BANK OF INDIA(508548)
SubTotal 43878 43878
47 Pabau UT-05-004-003-001/148
(Pinani) 		3505004000NRG23171220220168366 19/12/2022 babli devi 3505004WL020868 babli devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375689554 Mr. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
48 Pabau UT-05-004-074-002/107
(Sanyu) 		3505004000NRG23191220220168534 19/12/2022 rekha devi 3505004WL020896 rekha devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375689562 Mrs. REKHA . UTTARAKHAND GRAMIN BANK(607197)
49 Pabau UT-05-004-074-002/108
(Sanyu) 		3505004000NRG23191220220168535 19/12/2022 SHAKUNTALA DEVI 3505004WL020896 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375689559 Mrs. SHAKUNTALA DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Pabau UT-05-004-074-002/128
(Sanyu) 		3505004000NRG23191220220168536 19/12/2022 KISHANI DEVI 3505004WL020896 KISHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375689563 Mrs. KISHANI DEVI W/O HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Pabau UT-05-004-074-002/138
(Sanyu) 		3505004000NRG23191220220168560 19/12/2022 dharmi devi 3505004WL020899 dharmi devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375689558 Mrs. DHARMI DEVI UTTARAKHAND GRAMIN BANK(607197)
52 Pabau UT-05-004-074-002/15
(Sanyu) 		3505004000NRG23191220220168539 19/12/2022 pramila devi 3505004WL020896 pramila devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375689557 Mrs. PRAMILA DEVI W/O RAMESH UTTARAKHAND GRAMIN BANK(607197)
53 Pabau UT-05-004-074-002/154
(Sanyu) 		3505004000NRG23191220220168551 19/12/2022 Laxmi 3505004WL020898 Laxmi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375689564 Miss. KM LAXMI UTTARAKHAND GRAMIN BANK(607197)
54 Pabau UT-05-004-074-002/16
(Sanyu) 		3505004000NRG23191220220168540 19/12/2022 mangli devi 3505004WL020896 mangli devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375689555 Mrs. MANGLI DEVI W/O SH GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Pabau UT-05-004-074-002/2
(Sanyu) 		3505004000NRG23191220220168562 19/12/2022 rameshwari devi 3505004WL020899 rameshwari devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375689560 Mrs. RAMESHWARI DEVI W/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Pabau UT-05-004-074-002/26-A
(Sanyu) 		3505004000NRG23191220220168564 19/12/2022 Ashik 3505004WL020899 Ashik 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375689565 Mr. ASHOK KUMAR BISHT UTTARAKHAND GRAMIN BANK(607197)
57 Pabau UT-05-004-074-002/32
(Sanyu) 		3505004000NRG23191220220168553 19/12/2022 KAUSHALAYA DEVI 3505004WL020898 KAUSHALAYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375689566 Mrs. KAUSHALAYA DEVI W/O NANDLAL UTTARAKHAND GRAMIN BANK(607197)
58 Pabau UT-05-004-074-002/4
(Sanyu) 		3505004000NRG23191220220168554 19/12/2022 geeta devi 3505004WL020898 geeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375689561 Mrs. GEETA DEVI W/O GUDDU CHAND UTTARAKHAND GRAMIN BANK(607197)
59 Pabau UT-05-004-074-002/42
(Sanyu) 		3505004000NRG23191220220168542 19/12/2022 asha devi 3505004WL020896 asha devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375689556 Mrs. ASHA W/O DINESH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38766 38766
Total 147822 147822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_191222APB_FTO_124371 State Bank of India SBIN0003431 PABAU 61344
2 Pabau UT3505004_191222APB_FTO_124371 State Bank of India SBIN0007760 POKHRIKHET 3834
3 Pabau UT3505004_191222APB_FTO_124371 State Bank of India SBIN0007929 SAINJI 43878
4 Pabau UT3505004_191222APB_FTO_124371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2982
5 Pabau UT3505004_191222APB_FTO_124371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 2982
6 Pabau UT3505004_191222APB_FTO_124371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 32802

Download In Excel