Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:30:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_201222FTO_124931
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-05-004-014-003/18
(Timalkhal) 		3505004000NRG23201220220169929 20/12/2022 Manbar singh 3505004WL021062 Manbar singh 00354 PUNB0285800 2982 2982 Processed 27/12/2022 7440661033 Manbar singh ()
2 Pabau UT-05-004-014-003/32
(Timalkhal) 		3505004000NRG23201220220169930 20/12/2022 Prakash lal 3505004WL021062 Prakash lal 00354 PUNB0285800 2982 2982 Processed 27/12/2022 7440661077 Prakash lal ()
3 Pabau UT-05-004-014-003/38
(Timalkhal) 		3505004000NRG23201220220169933 20/12/2022 Rajuli devi 3505004WL021062 Rajuli devi 00354 PUNB0285800 2982 2982 Processed 27/12/2022 7440661035 Rajuli devi ()
4 Pabau UT-05-004-014-003/39
(Timalkhal) 		3505004000NRG23201220220169934 20/12/2022 TajVar singh 3505004WL021062 TajVar singh 00354 PUNB0285800 2982 2982 Processed 27/12/2022 7440661034 TajVar singh ()
5 Pabau UT-05-004-014-003/67
(Timalkhal) 		3505004000NRG23201220220169938 20/12/2022 Dharm pal singh 3505004WL021062 Dharm pal singh 00354 PUNB0285800 2982 2982 Processed 27/12/2022 7440661076 Dharm pal singh ()
SubTotal 14910 14910
6 Pabau UT-05-004-007-001/10
(Ithud) 		3505004000NRG23201220220169647 20/12/2022 SULOCHANA DEVI 3505004WL021016 SULOCHANA DEVI 00415 SBIN0003431 2982 2982 Processed 27/12/2022 7440661041 MRS SULOCHANA DEVI ()
7 Pabau UT-05-004-007-001/17
(Ithud) 		3505004000NRG23201220220169635 20/12/2022 asha devi 3505004WL021015 asha devi 00415 SBIN0003431 2982 2982 Processed 27/12/2022 7440661037 MRS ASHA DEVI ()
8 Pabau UT-05-004-007-001/22
(Ithud) 		3505004000NRG23201220220169653 20/12/2022 jashoda devi 3505004WL021016 jashoda devi 00415 SBIN0003431 2982 2982 Processed 27/12/2022 7440661038 MRS JASHODA DEVI ()
9 Pabau UT-05-004-007-001/7
(Ithud) 		3505004000NRG23201220220169659 20/12/2022 Maheswari devi 3505004WL021016 Maheswari devi 00415 SBIN0003431 2982 2982 Processed 27/12/2022 7440661042 MRS MAHESHWARI ()
10 Pabau UT-05-004-007-001/9
(Ithud) 		3505004000NRG23201220220169660 20/12/2022 LALIT SINGH 3505004WL021016 LALIT SINGH 00415 SBIN0003431 2982 2982 Processed 27/12/2022 7440661036 MR LALIT SINGH ()
11 Pabau UT-05-004-007-002/23
(Ithud) 		3505004000NRG23201220220169661 20/12/2022 Pushpa Devi 3505004WL021017 Pushpa Devi 00415 SBIN0003431 1278 1278 Processed 27/12/2022 7440661040 MRS PUSHPA DEVI ()
12 Pabau UT-05-004-024-001/85-A
(Patoti) 		3505004000NRG23191220220169385 20/12/2022 Kavita Devi 3505004WL020996 Kavita Devi 00415 SBIN0003431 2343 2343 Processed 27/12/2022 7440661039 MR PRAKASH CHAND ()
SubTotal 18531 18531
13 Pabau UT-05-004-082-001/18
(Kola) 		3505004000NRG23201220220169991 20/12/2022 Suneeta devi 3505004WL021068 Suneeta devi 00415 SBIN0007760 639 639 Processed 27/12/2022 7440661050 MRS SUNEETA DEVI ()
14 Pabau UT-05-004-082-001/28
(Kola) 		3505004000NRG23201220220169992 20/12/2022 Rameshwari 3505004WL021068 Rameshwari 00415 SBIN0007760 639 639 Processed 27/12/2022 7440661044 MR PREM SINGH ()
15 Pabau UT-05-004-082-001/40
(Kola) 		3505004000NRG23201220220169993 20/12/2022 Subdra devi 3505004WL021068 Subdra devi 00415 SBIN0007760 639 639 Processed 27/12/2022 7440661051 MRS SUBHODRA DEVI ()
16 Pabau UT-05-004-082-001/62
(Kola) 		3505004000NRG23201220220169995 20/12/2022 laxmi devi 3505004WL021068 laxmi devi 00415 SBIN0007760 639 639 Processed 27/12/2022 7440661075 MR DABAL SINGH ()
17 Pabau UT-05-004-082-002/85
(Kola) 		3505004000NRG23201220220170001 20/12/2022 guddi 3505004WL021070 guddi 00415 SBIN0007760 2982 2982 Processed 27/12/2022 7440661074 MRS GUDDI DEVI ()
18 Pabau UT-05-004-082-003/10
(Kola) 		3505004000NRG23201220220170003 20/12/2022 kushma devi 3505004WL021070 kushma devi 00415 SBIN0007760 2982 2982 Processed 27/12/2022 7440661047 KUSUMA DEVI ()
19 Pabau UT-05-004-082-003/13
(Kola) 		3505004000NRG23201220220170005 20/12/2022 hari singh 3505004WL021070 hari singh 00415 SBIN0007760 852 852 Processed 27/12/2022 7440661046 HARI SINGH ()
20 Pabau UT-05-004-082-003/17
(Kola) 		3505004000NRG23201220220170006 20/12/2022 Shakuntala Devi 3505004WL021070 Shakuntala Devi 00415 SBIN0007760 2982 2982 Processed 27/12/2022 7440661048 MR BALAM SINGH ()
21 Pabau UT-05-004-082-003/32
(Kola) 		3505004000NRG23201220220170009 20/12/2022 neelam devi 3505004WL021070 neelam devi 00415 SBIN0007760 2982 2982 Processed 27/12/2022 7440661053 MS NEELAM DEVI ()
22 Pabau UT-05-004-082-003/33
(Kola) 		3505004000NRG23201220220170010 20/12/2022 Rashmi Devi 3505004WL021070 Rashmi Devi 00415 SBIN0007760 2982 2982 Processed 27/12/2022 7440661052 MRS RASHMI DEVI ()
23 Pabau UT-05-004-082-003/34
(Kola) 		3505004000NRG23201220220170011 20/12/2022 Urmila Devi 3505004WL021070 Urmila Devi 00415 SBIN0007760 2982 2982 Processed 27/12/2022 7440661043 URMILA DEVI ()
24 Pabau UT-05-004-082-003/6
(Kola) 		3505004000NRG23201220220170013 20/12/2022 sampati 3505004WL021070 sampati 00415 SBIN0007760 1065 1065 Processed 27/12/2022 7440661049 MRS SAMPATI DEVI ()
25 Pabau UT-05-004-085-001/45
(Ginthali) 		3505004000NRG23201220220170015 20/12/2022 vijay singh 3505004WL021071 vijay singh 00415 SBIN0007760 2982 2982 Processed 27/12/2022 7440661045 MR VIJAY PAL ()
SubTotal 25347 25347
26 Pabau UT-05-004-024-001/10
(Patoti) 		3505004000NRG23191220220169375 20/12/2022 ASHA RAM SEEMA DEVI 3505004WL020996 ASHA RAM SEEMA DEVI 00415 SBIN0007929 2343 2343 Processed 27/12/2022 7440661071 MR ASHA RAM ()
27 Pabau UT-05-004-024-001/31
(Patoti) 		3505004000NRG23191220220169377 20/12/2022 TAJWAR SINGH 3505004WL020996 TAJWAR SINGH 00415 SBIN0007929 2343 2343 Processed 27/12/2022 7440661056 MR TAJWAR ()
28 Pabau UT-05-004-024-001/47
(Patoti) 		3505004000NRG23191220220169378 20/12/2022 JANARDHAN BHAGIRATHI DEVI 3505004WL020996 JANARDHAN BHAGIRATHI DEVI 00415 SBIN0007929 2343 2343 Processed 27/12/2022 7440661072 MR JANARDHAN ()
29 Pabau UT-05-004-024-001/48
(Patoti) 		3505004000NRG23191220220169379 20/12/2022 JAYANAND MADHU DEVI 3505004WL020996 JAYANAND MADHU DEVI 00415 SBIN0007929 2343 2343 Processed 27/12/2022 7440661073 MR JAYANAND ()
30 Pabau UT-05-004-024-001/67
(Patoti) 		3505004000NRG23191220220169381 20/12/2022 MAYA RA SHAKHMVRI DEVI 3505004WL020996 MAYA RA SHAKHMVRI DEVI 00415 SBIN0007929 2343 2343 Processed 27/12/2022 7440661070 MR MAYA RAM ()
31 Pabau UT-05-004-024-001/67
(Patoti) 		3505004000NRG23191220220169382 20/12/2022 MAYA RA SHAKHMVRI DEVI 3505004WL020996 MAYA RA SHAKHMVRI DEVI 00415 SBIN0007929 2343 2343 Processed 27/12/2022 7440661069 MR MAYA RAM ()
32 Pabau UT-05-004-024-001/8
(Patoti) 		3505004000NRG23191220220169384 20/12/2022 BHARAT SINGH LAKSHMI DEVI 3505004WL020996 BHARAT SINGH LAKSHMI DEVI 00415 SBIN0007929 2343 2343 Processed 27/12/2022 7440661054 MR BHARAT SINGH ()
33 Pabau UT-05-004-024-001/9
(Patoti) 		3505004000NRG23191220220169386 20/12/2022 CHANANA DEVI 3505004WL020996 CHANANA DEVI 00415 SBIN0007929 2343 2343 Processed 27/12/2022 7440661055 MRS CHAMANA DEVI ()
SubTotal 18744 18744
34 Pabau UT-05-004-007-001/26
(Ithud) 		3505004000NRG23201220220169637 20/12/2022 kiran 3505004WL021015 kiran 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7440661061 kiran ()
35 Pabau UT-05-004-007-001/57
(Ithud) 		3505004000NRG23201220220169643 20/12/2022 Laxmi devi 3505004WL021015 Laxmi devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7440661059 Laxmi devi ()
36 Pabau UT-05-004-007-001/59
(Ithud) 		3505004000NRG23201220220169658 20/12/2022 gyeli devi 3505004WL021016 gyeli devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7440661066 gyeli devi ()
37 Pabau UT-05-004-007-001/6
(Ithud) 		3505004000NRG23201220220169644 20/12/2022 shuhsma devi 3505004WL021015 shuhsma devi 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7440661064 shuhsma devi ()
38 Pabau UT-05-004-007-002/26
(Ithud) 		3505004000NRG23201220220169663 20/12/2022 SEELA DEVI 3505004WL021017 SEELA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 27/12/2022 7440661058 SEELA DEVI ()
39 Pabau UT-05-004-007-002/30
(Ithud) 		3505004000NRG23201220220169665 20/12/2022 HEMLATA DEVI 3505004WL021017 HEMLATA DEVI 00479 SBIN0RRUTGB 426 426 Processed 27/12/2022 7440661062 HEMLATA DEVI ()
40 Pabau UT-05-004-007-002/32
(Ithud) 		3505004000NRG23201220220169666 20/12/2022 Bhuma devi 3505004WL021017 Bhuma devi 00479 SBIN0RRUTGB 1278 1278 Processed 27/12/2022 7440661068 Bhuma devi ()
41 Pabau UT-05-004-014-002/34
(Timalkhal) 		3505004000NRG23201220220169674 20/12/2022 Lakshman Singh 3505004WL021020 Lakshman Singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7440661067 Lakshman Singh ()
42 Pabau UT-05-004-024-001/9
(Patoti) 		3505004000NRG23191220220169387 20/12/2022 Rakesh 3505004WL020996 Rakesh 00479 SBIN0RRUTGB 2343 2343 Processed 27/12/2022 7440661065 Rakesh ()
43 Pabau UT-05-004-066-002/12
(Pali Gaun) 		3505004000NRG23201220220170029 20/12/2022 KANCHAN 3505004WL021074 KANCHAN 00479 SBIN0RRUTGB 1065 1065 Processed 27/12/2022 7440661063 KANCHAN ()
44 Pabau UT-05-004-066-002/18
(Pali Gaun) 		3505004000NRG23201220220170030 20/12/2022 Bhuneswari devi 3505004WL021074 Bhuneswari devi 00479 SBIN0RRUTGB 1704 1704 Processed 27/12/2022 7440661057 Bhuneswari devi ()
45 Pabau UT-05-004-066-002/27
(Pali Gaun) 		3505004000NRG23201220220170032 20/12/2022 KUSUM DEVI 3505004WL021074 KUSUM DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 27/12/2022 7440661060 KUSUM DEVI ()
SubTotal 24921 24921
Total 102453 102453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_201222FTO_124931 Punjab National Bank PUNB0285800 KIRKHU 14910
2 Pabau UT3505004_201222FTO_124931 State Bank of India SBIN0003431 PABAU 18531
3 Pabau UT3505004_201222FTO_124931 State Bank of India SBIN0007760 POKHRIKHET 25347
4 Pabau UT3505004_201222FTO_124931 State Bank of India SBIN0007929 SAINJI 18744
5 Pabau UT3505004_201222FTO_124931 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 2982
6 Pabau UT3505004_201222FTO_124931 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 21939

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