Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:31:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_191222FTO_124377
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-05-004-021-001/63
(Dhulate) 		3505004000NRG23191220220169167 19/12/2022 Sulochan devi 3505004WL020980 Sulochan devi 00354 PUNB0763000 213 213 Processed 23/12/2022 7375252087 Sulochan devi ()
SubTotal 213 213
2 Pabau UT-05-004-074-002/144
(Sanyu) 		3505004000NRG23191220220168550 19/12/2022 bidhata devi 3505004WL020898 bidhata devi 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375252085 MRS VIDHATA DEVI ()
3 Pabau UT-05-004-074-002/29
(Sanyu) 		3505004000NRG23191220220168545 19/12/2022 jeetendra singh 3505004WL020897 jeetendra singh 00415 SBIN0003431 2556 2556 Processed 23/12/2022 7375252086 MR JEETENDRA ()
4 Pabau UT-05-004-074-002/35
(Sanyu) 		3505004000NRG23191220220168565 19/12/2022 thakur singh 3505004WL020899 thakur singh 00415 SBIN0003431 2556 2556 Processed 23/12/2022 7375252056 MR THAKUR SINGH ()
5 Pabau UT-05-004-074-002/92
(Sanyu) 		3505004000NRG23191220220168569 19/12/2022 bhundra devi 3505004WL020899 bhundra devi 00415 SBIN0003431 2556 2556 Processed 23/12/2022 7375252057 MRS BHUNDRA DEVI ()
6 Pabau UT-05-004-078-001/40
(Chani) 		3505004000NRG23191220220169233 19/12/2022 Kamal singh Rawat 3505004WL020987 Kamal singh Rawat 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375252058 MR KAMAL SINGH RAWAT ()
7 Pabau UT-05-004-078-001/40
(Chani) 		3505004000NRG23191220220169232 19/12/2022 Saraswati Devi 3505004WL020987 Saraswati Devi 00415 SBIN0003431 2982 2982 Processed 23/12/2022 7375252055 MR CHANDRA SINGH ()
SubTotal 16614 16614
8 Pabau UT-05-004-016-001/154-A
(Sainji) 		3505004000NRG23191220220169219 19/12/2022 Pooja devi 3505004WL020986 Pooja devi 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7375252074 MRS POOJA DEVI ()
9 Pabau UT-05-004-016-001/217-A
(Sainji) 		3505004000NRG23191220220169221 19/12/2022 Suraj 3505004WL020986 Suraj 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7375252063 MR SURAJ BHANDARI ()
10 Pabau UT-05-004-016-001/233
(Sainji) 		3505004000NRG23191220220169222 19/12/2022 Vinita devi 3505004WL020986 Vinita devi 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7375252075 MRS VINEETA BHANDARI ()
11 Pabau UT-05-004-016-001/25
(Sainji) 		3505004000NRG23191220220169223 19/12/2022 Harisha kumar 3505004WL020986 Harisha kumar 00415 SBIN0007929 2556 2556 Processed 23/12/2022 7375252065 MR HARISH KUMAR ()
12 Pabau UT-05-004-016-001/56-A
(Sainji) 		3505004000NRG23191220220169224 19/12/2022 Naveena 3505004WL020986 Naveena 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7375252076 MASTER NAVEEN NAVEEN ()
13 Pabau UT-05-004-016-001/73-A
(Sainji) 		3505004000NRG23191220220169226 19/12/2022 Shashi devi 3505004WL020986 Shashi devi 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7375252066 MR ARJUN SINGH BHANDARI ()
14 Pabau UT-05-004-016-001/77-A
(Sainji) 		3505004000NRG23191220220169227 19/12/2022 Seema devi 3505004WL020986 Seema devi 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7375252068 MRS SEEMA ()
15 Pabau UT-05-004-016-001/90-A
(Sainji) 		3505004000NRG23191220220169231 19/12/2022 Urmila devi 3505004WL020986 Urmila devi 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7375252069 MISS URMILA CHAUHAN ()
16 Pabau UT-05-004-021-001/1
(Dhulate) 		3505004000NRG23191220220169153 19/12/2022 soban singh 3505004WL020980 soban singh 00415 SBIN0007929 1917 1917 Processed 23/12/2022 7375252079 MRS MANJU DEVI ()
17 Pabau UT-05-004-021-001/10
(Dhulate) 		3505004000NRG23191220220169181 19/12/2022 Sarswati devi 3505004WL020984 Sarswati devi 00415 SBIN0007929 426 426 Processed 23/12/2022 7375252064 MRS SARSWATI DEVI ()
18 Pabau UT-05-004-021-001/117
(Dhulate) 		3505004000NRG23191220220169157 19/12/2022 Manju devi 3505004WL020980 Manju devi 00415 SBIN0007929 1278 1278 Processed 23/12/2022 7375252083 MR VEERENDRA SINGH ()
19 Pabau UT-05-004-021-001/12
(Dhulate) 		3505004000NRG23191220220169158 19/12/2022 ranjit singh 3505004WL020980 ranjit singh 00415 SBIN0007929 1278 1278 Processed 23/12/2022 7375252071 MR RANJIT SINGH ()
20 Pabau UT-05-004-021-001/18
(Dhulate) 		3505004000NRG23191220220169183 19/12/2022 chaita devi 3505004WL020984 chaita devi 00415 SBIN0007929 852 852 Processed 23/12/2022 7375252077 MRS CHAITA DEVI ()
21 Pabau UT-05-004-021-001/25
(Dhulate) 		3505004000NRG23191220220169184 19/12/2022 baisakhi devi 3505004WL020984 baisakhi devi 00415 SBIN0007929 1278 1278 Processed 23/12/2022 7375252072 MRS VAISHAKHI DEVI ()
22 Pabau UT-05-004-021-001/25
(Dhulate) 		3505004000NRG23191220220169175 19/12/2022 baisakhi devi 3505004WL020982 baisakhi devi 00415 SBIN0007929 639 639 Processed 23/12/2022 7375252073 MRS VAISHAKHI DEVI ()
23 Pabau UT-05-004-021-001/30
(Dhulate) 		3505004000NRG23191220220169176 19/12/2022 BEER SINGH 3505004WL020982 BEER SINGH 00415 SBIN0007929 639 639 Processed 23/12/2022 7375252067 MR VEER SINGH ()
24 Pabau UT-05-004-021-001/34
(Dhulate) 		3505004000NRG23191220220169177 19/12/2022 BAISHAKHI DEVI 3505004WL020982 BAISHAKHI DEVI 00415 SBIN0007929 639 639 Processed 23/12/2022 7375252060 BAISAKHI DEVI ()
25 Pabau UT-05-004-021-001/38
(Dhulate) 		3505004000NRG23191220220169164 19/12/2022 Yashodha devi 3505004WL020980 Yashodha devi 00415 SBIN0007929 1065 1065 Processed 23/12/2022 7375252061 MR MANVAR SINGH ()
26 Pabau UT-05-004-021-001/41
(Dhulate) 		3505004000NRG23191220220169165 19/12/2022 bhuri devi 3505004WL020980 bhuri devi 00415 SBIN0007929 852 852 Processed 23/12/2022 7375252070 MRS BHURI DEVI ()
27 Pabau UT-05-004-021-001/44
(Dhulate) 		3505004000NRG23191220220169166 19/12/2022 prem singh basanti devi 3505004WL020980 prem singh basanti devi 00415 SBIN0007929 852 852 Processed 23/12/2022 7375252062 MR PREM SINGH ()
28 Pabau UT-05-004-021-001/49
(Dhulate) 		3505004000NRG23191220220169186 19/12/2022 UMED SINGH 3505004WL020984 UMED SINGH 00415 SBIN0007929 2982 2982 Processed 23/12/2022 7375252059 MR UMED SINGH ()
29 Pabau UT-05-004-021-001/5
(Dhulate) 		3505004000NRG23191220220169187 19/12/2022 shakambari devi 3505004WL020984 shakambari devi 00415 SBIN0007929 1278 1278 Processed 23/12/2022 7375252078 MR SHAKAMBARI DEVI ()
30 Pabau UT-05-004-021-001/61
(Dhulate) 		3505004000NRG23191220220169188 19/12/2022 Mangla 3505004WL020984 Mangla 00415 SBIN0007929 426 426 Processed 23/12/2022 7375252080 MRS MANGLA MANGLA ()
31 Pabau UT-05-004-021-001/67
(Dhulate) 		3505004000NRG23191220220169190 19/12/2022 Manoj 3505004WL020984 Manoj 00415 SBIN0007929 1704 1704 Processed 23/12/2022 7375252090 MR MANOJ SINGH ()
32 Pabau UT-05-004-021-001/86
(Dhulate) 		3505004000NRG23191220220169197 19/12/2022 Dalbeer singh 3505004WL020984 Dalbeer singh 00415 SBIN0007929 1704 1704 Processed 23/12/2022 7375252084 MR DALBIR SINGH ()
SubTotal 43239 43239
33 Pabau UT-05-004-074-002/132
(Sanyu) 		3505004000NRG23191220220168544 19/12/2022 Guddu dass 3505004WL020897 Guddu dass 00479 SBIN0RRUTGB 2556 2556 Processed 23/12/2022 7375252081 Guddu dass ()
34 Pabau UT-05-004-074-002/140
(Sanyu) 		3505004000NRG23191220220168549 19/12/2022 vinita devi 3505004WL020898 vinita devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375252089 vinita devi ()
35 Pabau UT-05-004-074-002/145
(Sanyu) 		3505004000NRG23191220220168537 19/12/2022 sailendra singh 3505004WL020896 sailendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375252088 sailendra singh ()
36 Pabau UT-05-004-074-002/36
(Sanyu) 		3505004000NRG23191220220168541 19/12/2022 umada devi 3505004WL020896 umada devi 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7375252082 umada devi ()
SubTotal 11502 11502
Total 71568 71568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_191222FTO_124377 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 213
2 Pabau UT3505004_191222FTO_124377 State Bank of India SBIN0003431 PABAU 16614
3 Pabau UT3505004_191222FTO_124377 State Bank of India SBIN0007929 SAINJI 43239
4 Pabau UT3505004_191222FTO_124377 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 11502

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