Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:19:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_210323APB_FTO_164301
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-05-004-054-001/53
(Pabou) 		3505004000NRG23210320230246121 21/03/2023 Laxmi 3505004WL030125 Laxmi 00112 ICIC00ZSKTW 2982 2982 Processed 24/03/2023 0074288442 MAHIPALSINGHLAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2982 2982
2 Pabau UT-05-004-023-003/20
(Bajwar) 		3505004000NRG23200320230245774 21/03/2023 sarita devi 3505004WL030090 sarita devi 00415 SBIN0003431 2982 2982 Processed 24/03/2023 0074288452 SARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Pabau UT-05-004-023-003/21
(Bajwar) 		3505004000NRG23200320230245775 21/03/2023 basanti devi 3505004WL030090 basanti devi 00415 SBIN0003431 2982 2982 Processed 24/03/2023 0074288426 BASHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Pabau UT-05-004-023-003/25
(Bajwar) 		3505004000NRG23200320230245778 21/03/2023 Laxmi devi 3505004WL030090 Laxmi devi 00415 SBIN0003431 2982 2982 Processed 24/03/2023 0074288414 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-023-003/65
(Bajwar) 		3505004000NRG23200320230245785 21/03/2023 poonam devi 3505004WL030090 poonam devi 00415 SBIN0003431 2982 2982 Processed 24/03/2023 0074288433 MRS POONAM DEVI STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-054-001/28
(Pabou) 		3505004000NRG23210320230246114 21/03/2023 JANKI DEVI 3505004WL030125 JANKI DEVI 00415 SBIN0003431 2130 2130 Processed 24/03/2023 0074288427 Mrs. JANKI DEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Pabau UT-05-004-054-001/42
(Pabou) 		3505004000NRG23210320230246116 21/03/2023 premlata 3505004WL030125 premlata 00415 SBIN0003431 2982 2982 Processed 24/03/2023 0074288410 MRS PREM LATA DEVI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-054-001/43
(Pabou) 		3505004000NRG23210320230246117 21/03/2023 Sona Devi 3505004WL030125 Sona Devi 00415 SBIN0003431 2982 2982 Processed 24/03/2023 0074288415 Miss. SONI D/O SABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Pabau UT-05-004-054-001/44
(Pabou) 		3505004000NRG23210320230246118 21/03/2023 SHOBHA DEVI 3505004WL030125 SHOBHA DEVI 00415 SBIN0003431 2982 2982 Processed 24/03/2023 0074288428 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-054-001/67
(Pabou) 		3505004000NRG23210320230246123 21/03/2023 sngeeta 3505004WL030125 sngeeta 00415 SBIN0003431 2982 2982 Processed 24/03/2023 0074288431 SANGEETA DEVI ICICI BANK LTD(508534)
11 Pabau UT-05-004-054-001/83
(Pabou) 		3505004000NRG23210320230246125 21/03/2023 Sumati Devi 3505004WL030125 Sumati Devi 00415 SBIN0003431 2130 2130 Processed 24/03/2023 0074288437 Mrs. SUMATI RANA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 28116 28116
12 Pabau UT-05-004-039-001/39
(Shimtholi) 		3505004000NRG23210320230245946 21/03/2023 malti devi 3505004WL030106 malti devi 00415 SBIN0007760 1917 1917 Processed 24/03/2023 0074288439 MRS MALTI DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-079-001/101
(Kiyarad) 		3505004000NRG23210320230245948 21/03/2023 Deepa devi 3505004WL030107 Deepa devi 00415 SBIN0007760 2982 2982 Processed 24/03/2023 0074288412 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-079-001/52
(Kiyarad) 		3505004000NRG23210320230245949 21/03/2023 Dinesh 3505004WL030107 Dinesh 00415 SBIN0007760 2982 2982 Processed 24/03/2023 0074288409 SHRI DINESH SINGH STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-079-001/52
(Kiyarad) 		3505004000NRG23210320230245950 21/03/2023 sangeeta devi 3505004WL030107 sangeeta devi 00415 SBIN0007760 2982 2982 Processed 24/03/2023 0074288413 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
16 Pabau UT-05-004-082-003/1
(Kola) 		3505004000NRG23210320230245937 21/03/2023 savita devi 3505004WL030105 savita devi 00415 SBIN0007760 2982 2982 Processed 24/03/2023 0074288436 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-082-003/10
(Kola) 		3505004000NRG23210320230245938 21/03/2023 kushma devi 3505004WL030105 kushma devi 00415 SBIN0007760 2982 2982 Processed 24/03/2023 0074288438 KUSUMA DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-082-003/19
(Kola) 		3505004000NRG23210320230245939 21/03/2023 rekha devi 3505004WL030105 rekha devi 00415 SBIN0007760 2982 2982 Processed 24/03/2023 0074288430 MRS REKHA DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-082-003/32
(Kola) 		3505004000NRG23210320230245940 21/03/2023 neelam devi 3505004WL030105 neelam devi 00415 SBIN0007760 639 639 Processed 24/03/2023 0074288432 MS NEELAM DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-082-003/33
(Kola) 		3505004000NRG23210320230245941 21/03/2023 Rashmi Devi 3505004WL030105 Rashmi Devi 00415 SBIN0007760 2982 2982 Processed 24/03/2023 0074288434 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-082-003/34
(Kola) 		3505004000NRG23210320230245942 21/03/2023 Urmila Devi 3505004WL030105 Urmila Devi 00415 SBIN0007760 2982 2982 Processed 24/03/2023 0074288440 URMILA DEVI STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-082-003/4
(Kola) 		3505004000NRG23210320230245943 21/03/2023 usha devi gusain 3505004WL030105 usha devi gusain 00415 SBIN0007760 2982 2982 Processed 24/03/2023 0074288441 USHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Pabau UT-05-004-082-003/8
(Kola) 		3505004000NRG23210320230245945 21/03/2023 sati devi 3505004WL030105 sati devi 00415 SBIN0007760 2982 2982 Processed 24/03/2023 0074288435 MRS SATTI DEVI STATE BANK OF INDIA(508548)
SubTotal 32376 32376
24 Pabau UT-05-004-022-001/67
(Banekh) 		3505004000NRG23210320230245899 21/03/2023 Balbeer chand 3505004WL030101 Balbeer chand 00415 SBIN0007929 2982 2982 Processed 24/03/2023 0074288411 MR BALVEER CHAND STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-022-001/67
(Banekh) 		3505004000NRG23210320230245901 21/03/2023 HARISH CHANDRA 3505004WL030101 HARISH CHANDRA 00415 SBIN0007929 2982 2982 Processed 24/03/2023 0074288451 MR HARISH CHANDRA STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-022-001/67
(Banekh) 		3505004000NRG23210320230245900 21/03/2023 KASTOORI DEVI 3505004WL030101 KASTOORI DEVI 00415 SBIN0007929 2982 2982 Processed 24/03/2023 0074288429 MRS KASTOORI DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
27 Pabau UT-05-004-023-003/1
(Bajwar) 		3505004000NRG23200320230245773 21/03/2023 parwati devi 3505004WL030090 parwati devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074288422 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pabau UT-05-004-023-003/22
(Bajwar) 		3505004000NRG23200320230245776 21/03/2023 sateswari devi 3505004WL030090 sateswari devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074288444 Mrs. SATESHWARI DEVI W/O RAMLAL UTTARAKHAND GRAMIN BANK(607197)
29 Pabau UT-05-004-023-003/23
(Bajwar) 		3505004000NRG23200320230245777 21/03/2023 manik lal juneshwari devi 3505004WL030090 manik lal juneshwari devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074288450 SHRI MANIK LAL STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-023-003/26
(Bajwar) 		3505004000NRG23200320230245779 21/03/2023 harish chandra 3505004WL030090 harish chandra 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074288416 Mr. HARISH CHANDRA S/O DRASHAN LAL UTTARAKHAND GRAMIN BANK(607197)
31 Pabau UT-05-004-023-003/27
(Bajwar) 		3505004000NRG23200320230245780 21/03/2023 sarita devi 3505004WL030090 sarita devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074288447 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pabau UT-05-004-023-003/30
(Bajwar) 		3505004000NRG23200320230245781 21/03/2023 bina devi 3505004WL030090 bina devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074288424 Mrs. BINA DEVI W/O SH RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
33 Pabau UT-05-004-023-003/44
(Bajwar) 		3505004000NRG23200320230245782 21/03/2023 Magni devi 3505004WL030090 Magni devi 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0074288449 Mrs. MAGNI DEVI W/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Pabau UT-05-004-023-003/49
(Bajwar) 		3505004000NRG23200320230245783 21/03/2023 Pushapa devi 3505004WL030090 Pushapa devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074288420 Mrs. PUSHPA DEVI W/O SAMARVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Pabau UT-05-004-023-003/51
(Bajwar) 		3505004000NRG23200320230245784 21/03/2023 savitri devi 3505004WL030090 savitri devi 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0074288423 Mrs. SAVITRI DEVI W/O SH BAGI RAM UTTARAKHAND GRAMIN BANK(607197)
36 Pabau UT-05-004-023-003/79
(Bajwar) 		3505004000NRG23200320230245786 21/03/2023 pyari devi 3505004WL030090 pyari devi 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074288445 PYARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
37 Pabau UT-05-004-023-003/8
(Bajwar) 		3505004000NRG23200320230245787 21/03/2023 munni devi 3505004WL030090 munni devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074288425 Mrs. MUNNI DEVI W/O SH GAJERAM UTTARAKHAND GRAMIN BANK(607197)
38 Pabau UT-05-004-023-003/84
(Bajwar) 		3505004000NRG23200320230245789 21/03/2023 uttam 3505004WL030090 uttam 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074288443 UTTAM SINGH HDFC BANK LTD(607152)
39 Pabau UT-05-004-023-003/9
(Bajwar) 		3505004000NRG23200320230245790 21/03/2023 deveshwari devi 3505004WL030090 deveshwari devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074288446 DEVESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Pabau UT-05-004-054-001/24
(Pabou) 		3505004000NRG23210320230246113 21/03/2023 USHA RAWAT 3505004WL030125 USHA RAWAT 00479 SBIN0RRUTGB 1917 1917 Processed 24/03/2023 0074288448 MRS USHA DEVI STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-054-001/37
(Pabou) 		3505004000NRG23210320230246115 21/03/2023 REKAH DEVI 3505004WL030125 REKAH DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074288417 Mrs. REKHA DEVI W/O ASHISH UTTARAKHAND GRAMIN BANK(607197)
42 Pabau UT-05-004-054-001/47
(Pabou) 		3505004000NRG23210320230246119 21/03/2023 Poonam 3505004WL030125 Poonam 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074288419 Miss. POONAM . UTTARAKHAND GRAMIN BANK(607197)
43 Pabau UT-05-004-054-001/50
(Pabou) 		3505004000NRG23210320230246120 21/03/2023 pushpa devi 3505004WL030125 pushpa devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074288418 Mrs. PUSHPA DEVI W/O HARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Pabau UT-05-004-054-001/68
(Pabou) 		3505004000NRG23210320230246124 21/03/2023 sarojani 3505004WL030125 sarojani 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0074288421 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 46860 46860
Total 119280 119280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_210323APB_FTO_164301 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2982
2 Pabau UT3505004_210323APB_FTO_164301 State Bank of India SBIN0003431 PABAU 28116
3 Pabau UT3505004_210323APB_FTO_164301 State Bank of India SBIN0007760 POKHRIKHET 32376
4 Pabau UT3505004_210323APB_FTO_164301 State Bank of India SBIN0007929 SAINJI 8946
5 Pabau UT3505004_210323APB_FTO_164301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 46860

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