Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_221222FTO_125979
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-05-004-023-003/4
(Bajwar) 		3505004000NRG23221220220172164 22/12/2022 shrichand singh 3505004WL021333 shrichand singh 00415 SBIN0003431 852 852 Processed 28/12/2022 7471477011 SRICHAND SINGH ()
2 Pabau UT-05-004-045-001/108
(Chopriyon) 		3505004000NRG23211220220171064 22/12/2022 sushma Devi 3505004WL021190 sushma Devi 00415 SBIN0003431 2982 2982 Processed 28/12/2022 7471477013 MR VANS ()
3 Pabau UT-05-004-049-005/80
(Kotali) 		3505004000NRG23221220220171895 22/12/2022 vimla devi 3505004WL021297 vimla devi 00415 SBIN0003431 1278 1278 Processed 28/12/2022 7471477034 MRS BIMLA DEVI ()
4 Pabau UT-05-004-064-003/2
(Chopra) 		3505004000NRG23211220220170991 22/12/2022 Rekaha devi 3505004WL021182 Rekaha devi 00415 SBIN0003431 2769 2769 Processed 28/12/2022 7471477012 MS REKHA DEVI ()
SubTotal 7881 7881
5 Pabau UT-05-004-003-001/41-A
(Pinani) 		3505004000NRG23201220220170287 22/12/2022 Sudha devi 3505004WL021109 Sudha devi 00415 SBIN0005479 852 852 Processed 28/12/2022 7471477014 MRS SUDHA DEVI ()
SubTotal 852 852
6 Pabau UT-05-004-024-003/47
(Patoti) 		3505004000NRG23221220220172010 22/12/2022 rameshwari devi 3505004WL021314 rameshwari devi 00415 SBIN0007929 852 852 Processed 28/12/2022 7471477015 MRS RAMESHWARI DEVI ()
SubTotal 852 852
7 Pabau UT-05-004-003-001/42
(Pinani) 		3505004000NRG23201220220170288 22/12/2022 darwan singh 3505004WL021109 darwan singh 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471477016 darwan singh ()
8 Pabau UT-05-004-023-003/23
(Bajwar) 		3505004000NRG23221220220172160 22/12/2022 manik lal juneshwari devi 3505004WL021333 manik lal juneshwari devi 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471477019 manik lal juneshwari devi ()
9 Pabau UT-05-004-023-003/49
(Bajwar) 		3505004000NRG23221220220172168 22/12/2022 Pushapa devi 3505004WL021333 Pushapa devi 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471477031 Pushapa devi ()
10 Pabau UT-05-004-023-003/80
(Bajwar) 		3505004000NRG23221220220172172 22/12/2022 kamla devi 3505004WL021333 kamla devi 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471477033 kamla devi ()
11 Pabau UT-05-004-024-003/125
(Patoti) 		3505004000NRG23221220220172005 22/12/2022 kusum devi 3505004WL021314 kusum devi 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471477022 kusum devi ()
12 Pabau UT-05-004-024-003/2
(Patoti) 		3505004000NRG23221220220172007 22/12/2022 ASHA DEVI 3505004WL021314 ASHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471477028 ASHA DEVI ()
13 Pabau UT-05-004-024-003/45
(Patoti) 		3505004000NRG23221220220172009 22/12/2022 SARDI DEVI 3505004WL021314 SARDI DEVI 00479 SBIN0RRUTGB 852 852 Rejected 28/12/2022 7471477027 Account closed
14 Pabau UT-05-004-024-003/59
(Patoti) 		3505004000NRG23221220220172011 22/12/2022 AAPHATA DEVI 3505004WL021314 AAPHATA DEVI 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471477017 AAPHATA DEVI ()
15 Pabau UT-05-004-024-003/8
(Patoti) 		3505004000NRG23221220220172004 22/12/2022 SAROJANI DEVI 3505004WL021313 SAROJANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471477026 SAROJANI DEVI ()
16 Pabau UT-05-004-024-003/98
(Patoti) 		3505004000NRG23221220220172014 22/12/2022 Chait devi 3505004WL021314 Chait devi 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471477020 Chait devi ()
17 Pabau UT-05-004-045-001/107
(Chopriyon) 		3505004000NRG23211220220171063 22/12/2022 Meenakshi Devi 3505004WL021190 Meenakshi Devi 00479 SBIN0RRUTGB 1065 1065 Processed 28/12/2022 7471477032 Meenakshi Devi ()
18 Pabau UT-05-004-045-001/17
(Chopriyon) 		3505004000NRG23211220220171044 22/12/2022 Suman 3505004WL021186 Suman 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471477029 Suman ()
19 Pabau UT-05-004-045-001/66
(Chopriyon) 		3505004000NRG23211220220171049 22/12/2022 arti devi 3505004WL021186 arti devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471477021 arti devi ()
20 Pabau UT-05-004-045-001/76
(Chopriyon) 		3505004000NRG23211220220171050 22/12/2022 hemlata 3505004WL021186 hemlata 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471477030 hemlata ()
21 Pabau UT-05-004-049-005/63
(Kotali) 		3505004000NRG23221220220171892 22/12/2022 dhirendra singh 3505004WL021297 dhirendra singh 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471477018 dhirendra singh ()
22 Pabau UT-05-004-049-005/65
(Kotali) 		3505004000NRG23221220220171893 22/12/2022 HIMA DEVI 3505004WL021297 HIMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 28/12/2022 7471477025 HIMA DEVI ()
23 Pabau UT-05-004-049-005/77
(Kotali) 		3505004000NRG23221220220171894 22/12/2022 anju devi 3505004WL021297 anju devi 00479 SBIN0RRUTGB 426 426 Processed 28/12/2022 7471477024 anju devi ()
24 Pabau UT-05-004-064-003/31
(Chopra) 		3505004000NRG23211220220170996 22/12/2022 soni devi 3505004WL021182 soni devi 00479 SBIN0RRUTGB 2769 2769 Processed 28/12/2022 7471477023 soni devi ()
SubTotal 24282 24282
Total 33867 33867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_221222FTO_125979 State Bank of India SBIN0003431 PABAU 7881
2 Pabau UT3505004_221222FTO_125979 State Bank of India SBIN0005479 THALISAIN 852
3 Pabau UT3505004_221222FTO_125979 State Bank of India SBIN0007929 SAINJI 852
4 Pabau UT3505004_221222FTO_125979 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 852
5 Pabau UT3505004_221222FTO_125979 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 23430

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