Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:20:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_230822FTO_78598
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-05-004-075-002/69
(Thapli) 		3505004000NRG23220820220092059 23/08/2022 Urmila Devi 3505004WL012078 Urmila Devi 00354 PUNB0285800 2982 2982 Processed 12/09/2022 4644831670 Urmila Devi ()
2 Pabau UT-05-004-075-002/75
(Thapli) 		3505004000NRG23220820220092061 23/08/2022 Vijay Laxmi 3505004WL012078 Vijay Laxmi 00354 PUNB0285800 2982 2982 Processed 12/09/2022 4644831673 Vijay Laxmi ()
3 Pabau UT-05-004-076-002/11
(Pang) 		3505004000NRG23220820220092066 23/08/2022 Kaunsa Devi 3505004WL012079 Kaunsa Devi 00354 PUNB0285800 1278 1278 Processed 12/09/2022 4644831672 Kaunsa Devi ()
4 Pabau UT-05-004-076-002/23
(Pang) 		3505004000NRG23220820220092073 23/08/2022 Narendra 3505004WL012079 Narendra 00354 PUNB0285800 1278 1278 Processed 12/09/2022 4644831669 Narendra ()
5 Pabau UT-05-004-076-002/29
(Pang) 		3505004000NRG23220820220092074 23/08/2022 chuma devi 3505004WL012079 chuma devi 00354 PUNB0285800 1278 1278 Processed 12/09/2022 4644831671 chuma devi ()
6 Pabau UT-05-004-076-002/9
(Pang) 		3505004000NRG23220820220092080 23/08/2022 Durga Devi 3505004WL012079 Durga Devi 00354 PUNB0285800 1278 1278 Processed 12/09/2022 4644831668 Durga Devi ()
SubTotal 11076 11076
7 Pabau UT-05-004-063-001/35
(Kalun) 		3505004000NRG23230820220093384 23/08/2022 Ankit 3505004WL012190 Ankit 00415 SBIN0000697 1278 1278 Processed 12/09/2022 4644831675 MR ANKIT KUMAR ()
8 Pabau UT-05-004-063-001/89
(Kalun) 		3505004000NRG23230820220093391 23/08/2022 Shalni 3505004WL012190 Shalni 00415 SBIN0000697 1278 1278 Processed 12/09/2022 4644831674 MR KM SHALNI ()
SubTotal 2556 2556
9 Pabau UT-05-004-024-003/135
(Patoti) 		3505004000NRG23230820220094058 23/08/2022 Vikaram 3505004WL012242 Vikaram 00415 SBIN0003431 426 426 Processed 12/09/2022 4644831732 MR VIKRAM SINGH ()
10 Pabau UT-05-004-024-003/61
(Patoti) 		3505004000NRG23220820220092198 23/08/2022 deveswari 3505004WL012094 deveswari 00415 SBIN0003431 1491 1491 Processed 12/09/2022 4644831677 MRS DEVESHWARI DEVI ()
11 Pabau UT-05-004-073-002/106
(Tal) 		3505004000NRG23220820220092041 23/08/2022 sumitra devi 3505004WL012077 sumitra devi 00415 SBIN0003431 2343 2343 Processed 12/09/2022 4644831679 MR SOOMA DEVI ()
12 Pabau UT-05-004-073-002/51
(Tal) 		3505004000NRG23220820220092045 23/08/2022 sarojani devi 3505004WL012077 sarojani devi 00415 SBIN0003431 2343 2343 Processed 12/09/2022 4644831680 MR SAROJANI DEVI ()
13 Pabau UT-05-004-073-002/89
(Tal) 		3505004000NRG23220820220092050 23/08/2022 Sarojani Devi 3505004WL012077 Sarojani Devi 00415 SBIN0003431 2343 2343 Processed 12/09/2022 4644831676 MR DIGVIJAY SINGH ()
14 Pabau UT-05-004-073-002/91-A
(Tal) 		3505004000NRG23220820220092051 23/08/2022 kanti devi 3505004WL012077 kanti devi 00415 SBIN0003431 2343 2343 Processed 12/09/2022 4644831733 MRS KANTI DEVI GUSAIN ()
15 Pabau UT-05-004-083-001/76
(Jhangarbon) 		3505004000NRG23220820220092033 23/08/2022 babali 3505004WL012075 babali 00415 SBIN0003431 2556 2556 Processed 12/09/2022 4644831678 MRS BABLI DEVI ()
SubTotal 13845 13845
16 Pabau UT-05-004-050-001/79-A
(Faldwari) 		3505004000NRG23230820220093825 23/08/2022 Babeer singh 3505004WL012229 Babeer singh 00415 SBIN0007493 639 639 Processed 12/09/2022 4644831681 MISS SHASHI ()
SubTotal 639 639
17 Pabau UT-05-004-047-001/30
(Patal) 		3505004000NRG23220820220092095 23/08/2022 deepak singh 3505004WL012086 deepak singh 00415 SBIN0007760 1704 1704 Processed 12/09/2022 4644831731 MR DEEPAK SINGH ()
18 Pabau UT-05-004-047-001/72-A
(Patal) 		3505004000NRG23220820220092097 23/08/2022 Kamlesha 3505004WL012086 Kamlesha 00415 SBIN0007760 2982 2982 Processed 12/09/2022 4644831683 MR KAMLESH KUMAR CHAMOLI ()
19 Pabau UT-05-004-047-001/97
(Patal) 		3505004000NRG23220820220092098 23/08/2022 Dharmendra 3505004WL012086 Dharmendra 00415 SBIN0007760 2982 2982 Processed 12/09/2022 4644831682 MR DHARMENDRA SINGH ()
20 Pabau UT-05-004-062-001/16
(Seeku) 		3505004000NRG23230820220093378 23/08/2022 dev singh 3505004WL012190 dev singh 00415 SBIN0007760 2130 2130 Processed 12/09/2022 4644831686 SHRI DEV SINGH ()
21 Pabau UT-05-004-062-002/91
(Seeku) 		3505004000NRG23230820220093379 23/08/2022 DEVESHWARI DEVI 3505004WL012190 DEVESHWARI DEVI 00415 SBIN0007760 1278 1278 Processed 12/09/2022 4644831730 MRS DEVESHVARI DEVI ()
22 Pabau UT-05-004-082-002/83
(Kola) 		3505004000NRG23220820220092082 23/08/2022 Meena devi 3505004WL012080 Meena devi 00415 SBIN0007760 2982 2982 Processed 12/09/2022 4644831687 MRS MEENA DEVI ()
23 Pabau UT-05-004-082-002/84
(Kola) 		3505004000NRG23220820220092084 23/08/2022 babita 3505004WL012081 babita 00415 SBIN0007760 1704 1704 Processed 12/09/2022 4644831685 MRS BABITA DEVI ()
24 Pabau UT-05-004-082-002/84
(Kola) 		3505004000NRG23220820220092083 23/08/2022 sunil 3505004WL012081 sunil 00415 SBIN0007760 2982 2982 Processed 12/09/2022 4644831684 MR SUNIL KUMAR ()
SubTotal 18744 18744
25 Pabau UT-05-004-017-001/71
(Dhumka) 		3505004000NRG23230820220094019 23/08/2022 Laxmi devi 3505004WL012239 Laxmi devi 00415 SBIN0007929 2982 2982 Processed 12/09/2022 4644831729 MR LAXMI DEVI ()
26 Pabau UT-05-004-017-001/82
(Dhumka) 		3505004000NRG23230820220093805 23/08/2022 Ptambari devi 3505004WL012224 Ptambari devi 00415 SBIN0007929 2982 2982 Processed 12/09/2022 4644831699 MRS PITAMBARI DEVI ()
27 Pabau UT-05-004-017-001/82
(Dhumka) 		3505004000NRG23230820220093806 23/08/2022 Sarat 3505004WL012224 Sarat 00415 SBIN0007929 2982 2982 Processed 12/09/2022 4644831689 MR SARAT SINGH ()
28 Pabau UT-05-004-033-001/78
(Bunga) 		3505004000NRG23220820220092255 23/08/2022 Laxmi 3505004WL012104 Laxmi 00415 SBIN0007929 426 426 Processed 12/09/2022 4644831701 MRS LAXMI DEVI ()
29 Pabau UT-05-004-050-003/102
(Faldwari) 		3505004000NRG23230820220094022 23/08/2022 Latal devi 3505004WL012240 Latal devi 00415 SBIN0007929 2130 2130 Processed 12/09/2022 4644831702 MRS LATA DEVI ()
30 Pabau UT-05-004-050-003/108
(Faldwari) 		3505004000NRG23230820220094024 23/08/2022 Uma devi 3505004WL012240 Uma devi 00415 SBIN0007929 2130 2130 Processed 12/09/2022 4644831696 MRS UMA DEVI ()
31 Pabau UT-05-004-050-003/110
(Faldwari) 		3505004000NRG23230820220094025 23/08/2022 Sandeep Singh 3505004WL012240 Sandeep Singh 00415 SBIN0007929 2556 2556 Processed 12/09/2022 4644831688 MR SANDEEP SINGH ()
32 Pabau UT-05-004-050-003/112
(Faldwari) 		3505004000NRG23230820220094041 23/08/2022 Rajendra 3505004WL012241 Rajendra 00415 SBIN0007929 2769 2769 Processed 12/09/2022 4644831691 MR RAJENDAR LAL ()
33 Pabau UT-05-004-050-003/114
(Faldwari) 		3505004000NRG23230820220094042 23/08/2022 beena devi 3505004WL012241 beena devi 00415 SBIN0007929 2556 2556 Processed 12/09/2022 4644831698 MRS BEENA DEVI ()
34 Pabau UT-05-004-050-003/14
(Faldwari) 		3505004000NRG23230820220094044 23/08/2022 Guddi devi 3505004WL012241 Guddi devi 00415 SBIN0007929 2556 2556 Processed 12/09/2022 4644831700 MRS GUDDI DEVI ()
35 Pabau UT-05-004-050-003/19
(Faldwari) 		3505004000NRG23230820220094047 23/08/2022 Maula devi 3505004WL012241 Maula devi 00415 SBIN0007929 2556 2556 Processed 12/09/2022 4644831690 MRS MAULI DEVI ()
36 Pabau UT-05-004-050-003/38
(Faldwari) 		3505004000NRG23230820220094027 23/08/2022 Jassi devi 3505004WL012240 Jassi devi 00415 SBIN0007929 2130 2130 Processed 12/09/2022 4644831694 MRS JASI DEVI ()
37 Pabau UT-05-004-050-003/41
(Faldwari) 		3505004000NRG23230820220094029 23/08/2022 Sumati Devi 3505004WL012240 Sumati Devi 00415 SBIN0007929 2130 2130 Processed 12/09/2022 4644831693 MR RAMESH LAL ()
38 Pabau UT-05-004-050-003/66
(Faldwari) 		3505004000NRG23230820220094055 23/08/2022 Meena devi 3505004WL012241 Meena devi 00415 SBIN0007929 2556 2556 Processed 12/09/2022 4644831695 MRS MEENA DEVI ()
39 Pabau UT-05-004-050-003/69-A
(Faldwari) 		3505004000NRG23230820220094035 23/08/2022 kuldeep 3505004WL012240 kuldeep 00415 SBIN0007929 2130 2130 Processed 12/09/2022 4644831697 MR KULDEEP ()
40 Pabau UT-05-004-050-003/89-A
(Faldwari) 		3505004000NRG23230820220094057 23/08/2022 laxmi devi 3505004WL012241 laxmi devi 00415 SBIN0007929 2769 2769 Processed 12/09/2022 4644831692 MRS LAKSHMI DEVI ()
SubTotal 38340 38340
41 Pabau UT-05-004-011-001/19
(Jabroli) 		3505004000NRG23220820220092019 23/08/2022 pramila devi 3505004WL012074 pramila devi 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4644831705 pramila devi ()
42 Pabau UT-05-004-011-001/49
(Jabroli) 		3505004000NRG23220820220092020 23/08/2022 veer singh 3505004WL012074 veer singh 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4644831706 veer singh ()
43 Pabau UT-05-004-011-001/69
(Jabroli) 		3505004000NRG23220820220092021 23/08/2022 beena devi 3505004WL012074 beena devi 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4644831707 beena devi ()
44 Pabau UT-05-004-024-003/106
(Patoti) 		3505004000NRG23220820220092193 23/08/2022 KALPESHWARI DEVI 3505004WL012094 KALPESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4644831710 KALPESHWARI DEVI ()
45 Pabau UT-05-004-024-003/135
(Patoti) 		3505004000NRG23230820220094059 23/08/2022 GEETA DEVI 3505004WL012242 GEETA DEVI 00479 SBIN0RRUTGB 639 639 Processed 12/09/2022 4644831723 GEETA DEVI ()
46 Pabau UT-05-004-024-003/138
(Patoti) 		3505004000NRG23220820220092195 23/08/2022 SONAM DEVI 3505004WL012094 SONAM DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4644831720 SONAM DEVI ()
47 Pabau UT-05-004-024-003/30
(Patoti) 		3505004000NRG23220820220092197 23/08/2022 sidhi devi 3505004WL012094 sidhi devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4644831712 sidhi devi ()
48 Pabau UT-05-004-024-003/65
(Patoti) 		3505004000NRG23230820220094060 23/08/2022 Bichana devi 3505004WL012242 Bichana devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4644831708 Bichana devi ()
49 Pabau UT-05-004-031-002/51
(Sankar) 		3505004000NRG23230820220093583 23/08/2022 Sarita 3505004WL012214 Sarita 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4644831717 Sarita ()
50 Pabau UT-05-004-031-002/75
(Sankar) 		3505004000NRG23230820220093582 23/08/2022 BHOOMA DEVI 3505004WL012213 BHOOMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4644831711 BHOOMA DEVI ()
51 Pabau UT-05-004-031-002/76
(Sankar) 		3505004000NRG23230820220093584 23/08/2022 HEMANTI DEVI 3505004WL012215 HEMANTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 12/09/2022 4644831713 HEMANTI DEVI ()
52 Pabau UT-05-004-032-003/97
(Kui) 		3505004000NRG23220820220092251 23/08/2022 SANJU DEVI 3505004WL012103 SANJU DEVI 00479 SBIN0RRUTGB 639 639 Processed 12/09/2022 4644831709 SANJU DEVI ()
53 Pabau UT-05-004-032-004/2
(Kui) 		3505004000NRG23230820220093570 23/08/2022 Sampati devi 3505004WL012212 Sampati devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644831703 Sampati devi ()
54 Pabau UT-05-004-032-004/68
(Kui) 		3505004000NRG23230820220093571 23/08/2022 sarojini devi 3505004WL012212 sarojini devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644831704 sarojini devi ()
55 Pabau UT-05-004-033-001/14
(Bunga) 		3505004000NRG23220820220092256 23/08/2022 Vinita 3505004WL012105 Vinita 00479 SBIN0RRUTGB 639 639 Processed 12/09/2022 4644831718 Vinita ()
56 Pabau UT-05-004-033-001/38
(Bunga) 		3505004000NRG23220820220092266 23/08/2022 jamuna 3505004WL012107 jamuna 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4644831727 jamuna ()
57 Pabau UT-05-004-033-001/47
(Bunga) 		3505004000NRG23220820220092259 23/08/2022 uttam singh 3505004WL012106 uttam singh 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4644831716 uttam singh ()
58 Pabau UT-05-004-033-001/60
(Bunga) 		3505004000NRG23220820220092254 23/08/2022 Reena devi 3505004WL012104 Reena devi 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4644831725 Reena devi ()
59 Pabau UT-05-004-033-001/66
(Bunga) 		3505004000NRG23220820220092271 23/08/2022 Sundra Devi 3505004WL012107 Sundra Devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4644831728 Sundra Devi ()
60 Pabau UT-05-004-050-003/111
(Faldwari) 		3505004000NRG23230820220094026 23/08/2022 Kiran devi 3505004WL012240 Kiran devi 00479 SBIN0RRUTGB 1704 1704 Processed 12/09/2022 4644831714 Kiran devi ()
61 Pabau UT-05-004-063-001/140
(Kalun) 		3505004000NRG23230820220093382 23/08/2022 Magani devi 3505004WL012190 Magani devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4644831722 Magani devi ()
62 Pabau UT-05-004-063-001/82
(Kalun) 		3505004000NRG23230820220093389 23/08/2022 Anshi devi 3505004WL012190 Anshi devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4644831715 Anshi devi ()
63 Pabau UT-05-004-073-002/143
(Tal) 		3505004000NRG23220820220092042 23/08/2022 kalpeshwari 3505004WL012077 kalpeshwari 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4644831726 kalpeshwari ()
64 Pabau UT-05-004-073-002/52-A
(Tal) 		3505004000NRG23220820220092046 23/08/2022 babita devi 3505004WL012077 babita devi 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4644831721 babita devi ()
65 Pabau UT-05-004-073-002/92
(Tal) 		3505004000NRG23220820220092052 23/08/2022 Thakur singh 3505004WL012077 Thakur singh 00479 SBIN0RRUTGB 2343 2343 Processed 12/09/2022 4644831719 Thakur singh ()
66 Pabau UT-05-004-083-001/70
(Jhangarbon) 		3505004000NRG23220820220092030 23/08/2022 Shushila Devi 3505004WL012075 Shushila Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4644831724 Shushila Devi ()
SubTotal 39618 39618
Total 124818 124818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_230822FTO_78598 Punjab National Bank PUNB0285800 KIRKHU 11076
2 Pabau UT3505004_230822FTO_78598 State Bank of India SBIN0000697 PAURI 2556
3 Pabau UT3505004_230822FTO_78598 State Bank of India SBIN0003431 PABAU 13845
4 Pabau UT3505004_230822FTO_78598 State Bank of India SBIN0007493 PAITHANI 639
5 Pabau UT3505004_230822FTO_78598 State Bank of India SBIN0007760 POKHRIKHET 18744
6 Pabau UT3505004_230822FTO_78598 State Bank of India SBIN0007929 SAINJI 38340
7 Pabau UT3505004_230822FTO_78598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 1704
8 Pabau UT3505004_230822FTO_78598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 1278
9 Pabau UT3505004_230822FTO_78598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 1278
10 Pabau UT3505004_230822FTO_78598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 15123
11 Pabau UT3505004_230822FTO_78598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 3195
12 Pabau UT3505004_230822FTO_78598 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 17040

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