Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:29:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_240123APB_FTO_141814
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-05-004-063-001/64-A
(Kalun) 		3505004000NRG23240120230205996 24/01/2023 Sangeeta 3505004WL025091 Sangeeta 00112 ICIC00ZSKTW 2982 2982 Processed 31/01/2023 8259021498 SANGEETA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pabau UT-05-004-074-002/13
(Sanyu) 		3505004000NRG23240120230206524 24/01/2023 Roshani 3505004WL025154 Roshani 00112 ICIC00ZSKTW 1278 1278 Processed 31/01/2023 8259021499 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4260 4260
3 Pabau UT-05-004-050-002/18
(Faldwari) 		3505004000NRG23240120230206498 24/01/2023 Tara dutt 3505004WL025152 Tara dutt 00415 SBIN0003431 2982 2982 Processed 31/01/2023 8259021549 TARADUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Pabau UT-05-004-050-002/23
(Faldwari) 		3505004000NRG23240120230206502 24/01/2023 deveshwari devi 3505004WL025152 deveshwari devi 00415 SBIN0003431 2982 2982 Processed 31/01/2023 8259021540 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-074-002/11
(Sanyu) 		3505004000NRG23240120230206522 24/01/2023 urmila devi 3505004WL025154 urmila devi 00415 SBIN0003431 1278 1278 Processed 31/01/2023 8259021552 MR RAKESH SINGH STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-074-002/114
(Sanyu) 		3505004000NRG23240120230206523 24/01/2023 manju devi 3505004WL025154 manju devi 00415 SBIN0003431 1278 1278 Processed 31/01/2023 8259021508 MRS MANJU DEVI STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-074-002/14
(Sanyu) 		3505004000NRG23240120230206525 24/01/2023 SRIMATI DEVI 3505004WL025154 SRIMATI DEVI 00415 SBIN0003431 1278 1278 Processed 31/01/2023 8259021516 Mrs. SRIMATI DEVI W/O SATE LAL UTTARAKHAND GRAMIN BANK(607197)
8 Pabau UT-05-004-074-002/24
(Sanyu) 		3505004000NRG23240120230206527 24/01/2023 bindan 3505004WL025154 bindan 00415 SBIN0003431 1278 1278 Processed 31/01/2023 8259021501 MR BINDAN SINGH RAWAT STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-074-002/48
(Sanyu) 		3505004000NRG23240120230206528 24/01/2023 anita devi 3505004WL025154 anita devi 00415 SBIN0003431 1278 1278 Processed 31/01/2023 8259021539 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12354 12354
10 Pabau UT-05-004-082-001/11
(Kola) 		3505004000NRG23240120230206019 24/01/2023 vimla devi 3505004WL025096 vimla devi 00415 SBIN0007760 1278 1278 Processed 31/01/2023 8259021547 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-082-001/23
(Kola) 		3505004000NRG23240120230206022 24/01/2023 Jamuna devi 3505004WL025096 Jamuna devi 00415 SBIN0007760 1278 1278 Processed 31/01/2023 8259021546 JAMUNA DEVI STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-082-001/5
(Kola) 		3505004000NRG23240120230206024 24/01/2023 gokul singh 3505004WL025096 gokul singh 00415 SBIN0007760 1278 1278 Processed 31/01/2023 8259021548 MR GOKUL SINGH STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-085-001/54
(Ginthali) 		3505004000NRG23240120230205920 24/01/2023 bhagwati devi 3505004WL025073 bhagwati devi 00415 SBIN0007760 2982 2982 Processed 31/01/2023 8259021505 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6816 6816
14 Pabau UT-05-004-017-001/23
(Dhumka) 		3505004000NRG23240120230206397 24/01/2023 sushila devi 3505004WL025138 sushila devi 00415 SBIN0007929 426 426 Processed 31/01/2023 8259021550 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-017-001/32
(Dhumka) 		3505004000NRG23240120230206398 24/01/2023 devendra devi 3505004WL025138 devendra devi 00415 SBIN0007929 426 426 Processed 31/01/2023 8259021510 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-017-001/39
(Dhumka) 		3505004000NRG23240120230206399 24/01/2023 urmila devi 3505004WL025138 urmila devi 00415 SBIN0007929 426 426 Processed 31/01/2023 8259021543 URMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Pabau UT-05-004-017-001/65
(Dhumka) 		3505004000NRG23240120230206400 24/01/2023 sarita devi 3505004WL025138 sarita devi 00415 SBIN0007929 426 426 Processed 31/01/2023 8259021538 MRS SARITA DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-017-001/72
(Dhumka) 		3505004000NRG23240120230206401 24/01/2023 basu devi 3505004WL025138 basu devi 00415 SBIN0007929 426 426 Processed 31/01/2023 8259021507 MRS BASU DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-017-001/76
(Dhumka) 		3505004000NRG23240120230206402 24/01/2023 SUMITRA DEVI 3505004WL025138 SUMITRA DEVI 00415 SBIN0007929 426 426 Processed 31/01/2023 8259021541 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-017-002/10
(Dhumka) 		3505004000NRG23240120230206403 24/01/2023 GUDDI DEVI 3505004WL025138 GUDDI DEVI 00415 SBIN0007929 426 426 Processed 31/01/2023 8259021514 MISS GUDDI DEVI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-017-002/4
(Dhumka) 		3505004000NRG23240120230206404 24/01/2023 suresh chandra 3505004WL025138 suresh chandra 00415 SBIN0007929 426 426 Processed 31/01/2023 8259021506 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-050-001/115
(Faldwari) 		3505004000NRG23240120230206469 24/01/2023 sushila devi 3505004WL025149 sushila devi 00415 SBIN0007929 1065 1065 Processed 31/01/2023 8259021544 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-050-001/124
(Faldwari) 		3505004000NRG23240120230206470 24/01/2023 anita devi 3505004WL025149 anita devi 00415 SBIN0007929 852 852 Processed 31/01/2023 8259021509 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-050-001/155
(Faldwari) 		3505004000NRG23240120230206471 24/01/2023 beena devi 3505004WL025149 beena devi 00415 SBIN0007929 2982 2982 Processed 31/01/2023 8259021513 MRS BEENA DEVI STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-050-001/2
(Faldwari) 		3505004000NRG23240120230206473 24/01/2023 GANGOTRI DEVI 3505004WL025149 GANGOTRI DEVI 00415 SBIN0007929 1065 1065 Processed 31/01/2023 8259021504 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-050-001/28
(Faldwari) 		3505004000NRG23240120230206444 24/01/2023 Sundra singh 3505004WL025145 Sundra singh 00415 SBIN0007929 1704 1704 Processed 31/01/2023 8259021502 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-050-001/4
(Faldwari) 		3505004000NRG23240120230206474 24/01/2023 jayanti devi 3505004WL025149 jayanti devi 00415 SBIN0007929 1278 1278 Processed 31/01/2023 8259021503 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-050-001/47
(Faldwari) 		3505004000NRG23240120230206475 24/01/2023 durga singh 3505004WL025149 durga singh 00415 SBIN0007929 1917 1917 Processed 31/01/2023 8259021500 DURGA SINGH STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-050-001/83
(Faldwari) 		3505004000NRG23240120230206477 24/01/2023 USHA DEVI 3505004WL025149 USHA DEVI 00415 SBIN0007929 1278 1278 Processed 31/01/2023 8259021512 MRS USHA DEVI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-050-001/86
(Faldwari) 		3505004000NRG23240120230206479 24/01/2023 Shushama devi 3505004WL025149 Shushama devi 00415 SBIN0007929 1278 1278 Processed 31/01/2023 8259021518 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-050-002/10
(Faldwari) 		3505004000NRG23240120230206494 24/01/2023 RAJNI DEVI 3505004WL025152 RAJNI DEVI 00415 SBIN0007929 1278 1278 Processed 31/01/2023 8259021511 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
32 Pabau UT-05-004-050-002/12
(Faldwari) 		3505004000NRG23240120230206495 24/01/2023 URMILA DEVI 3505004WL025152 URMILA DEVI 00415 SBIN0007929 2769 2769 Processed 31/01/2023 8259021517 MRS URMILA DEVI STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-050-002/19
(Faldwari) 		3505004000NRG23240120230206499 24/01/2023 Alam singh 3505004WL025152 Alam singh 00415 SBIN0007929 2982 2982 Processed 31/01/2023 8259021545 MR ALAM SINGH STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-050-002/2
(Faldwari) 		3505004000NRG23240120230206500 24/01/2023 ALAM 3505004WL025152 ALAM 00415 SBIN0007929 1065 1065 Processed 31/01/2023 8259021542 MR ALAM SINGH STATE BANK OF INDIA(508548)
35 Pabau UT-05-004-050-002/20
(Faldwari) 		3505004000NRG23240120230206501 24/01/2023 DIPA DEVI 3505004WL025152 DIPA DEVI 00415 SBIN0007929 2769 2769 Processed 31/01/2023 8259021515 MRS DIPA DEVI STATE BANK OF INDIA(508548)
36 Pabau UT-05-004-050-002/9
(Faldwari) 		3505004000NRG23240120230206503 24/01/2023 LAXMI DEVI 3505004WL025152 LAXMI DEVI 00415 SBIN0007929 2769 2769 Processed 31/01/2023 8259021551 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 30459 30459
37 Pabau UT-05-004-063-001/132
(Kalun) 		3505004000NRG23240120230205995 24/01/2023 Kalawati devi 3505004WL025091 Kalawati devi 00468 UBIN0554162 2982 2982 Processed 31/01/2023 8259021520 KALAVATI DEVI W/O BALAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
38 Pabau UT-05-004-028-001/43
(Bidoli) 		3505004000NRG23240120230206017 24/01/2023 BHAGESHWARI DEVI 3505004WL025095 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 31/01/2023 8259021532 Mrs. BHAGESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pabau UT-05-004-028-001/5
(Bidoli) 		3505004000NRG23240120230206002 24/01/2023 Jay singh 3505004WL025093 Jay singh 00479 SBIN0RRUTGB 2982 2982 Processed 31/01/2023 8259021519 Mr. JAI SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Pabau UT-05-004-030-004/1
(Milai) 		3505004000NRG23240120230206003 24/01/2023 asha devi 3505004WL025094 asha devi 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259021525 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pabau UT-05-004-030-004/14
(Milai) 		3505004000NRG23240120230206004 24/01/2023 ganesh prasad 3505004WL025094 ganesh prasad 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259021534 Mr. GANESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
42 Pabau UT-05-004-030-004/23
(Milai) 		3505004000NRG23240120230206005 24/01/2023 guddi devi 3505004WL025094 guddi devi 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259021537 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-030-004/24
(Milai) 		3505004000NRG23240120230206006 24/01/2023 vimla devi 3505004WL025094 vimla devi 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259021533 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pabau UT-05-004-030-004/26
(Milai) 		3505004000NRG23240120230206007 24/01/2023 kanti devi 3505004WL025094 kanti devi 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259021521 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pabau UT-05-004-030-004/28
(Milai) 		3505004000NRG23240120230206008 24/01/2023 POONAM 3505004WL025094 POONAM 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259021529 Miss. POONAM . UTTARAKHAND GRAMIN BANK(607197)
46 Pabau UT-05-004-030-004/36
(Milai) 		3505004000NRG23240120230206009 24/01/2023 MANGAL SINGH 3505004WL025094 MANGAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259021535 Mr. MANGAL SINGH S/O . SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Pabau UT-05-004-030-004/4
(Milai) 		3505004000NRG23240120230206010 24/01/2023 jasoda devi 3505004WL025094 jasoda devi 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259021536 Mr. DALBEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Pabau UT-05-004-030-004/57
(Milai) 		3505004000NRG23240120230206011 24/01/2023 hemvanti devi 3505004WL025094 hemvanti devi 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259021531 Mrs. HEMVANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pabau UT-05-004-030-004/62
(Milai) 		3505004000NRG23240120230206012 24/01/2023 beena devi 3505004WL025094 beena devi 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259021523 Ms. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pabau UT-05-004-030-004/68
(Milai) 		3505004000NRG23240120230206013 24/01/2023 PINKI DEVI 3505004WL025094 PINKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259021524 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Pabau UT-05-004-030-004/7
(Milai) 		3505004000NRG23240120230206014 24/01/2023 laxmi devi 3505004WL025094 laxmi devi 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259021522 LAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
52 Pabau UT-05-004-030-004/87
(Milai) 		3505004000NRG23240120230206015 24/01/2023 Anita devi 3505004WL025094 Anita devi 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259021528 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Pabau UT-05-004-074-002/151
(Sanyu) 		3505004000NRG23240120230206526 24/01/2023 Pooja 3505004WL025154 Pooja 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259021530 MISS POOJA STATE BANK OF INDIA(508548)
54 Pabau UT-05-004-074-002/49
(Sanyu) 		3505004000NRG23240120230206529 24/01/2023 shanti devi 3505004WL025154 shanti devi 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259021526 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
55 Pabau UT-05-004-074-002/85
(Sanyu) 		3505004000NRG23240120230206530 24/01/2023 Uma devi 3505004WL025154 Uma devi 00479 SBIN0RRUTGB 1278 1278 Processed 31/01/2023 8259021527 Mrs. UMA DEVI W/O MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25560 25560
Total 82431 82431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_240123APB_FTO_141814 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4260
2 Pabau UT3505004_240123APB_FTO_141814 State Bank of India SBIN0003431 PABAU 12354
3 Pabau UT3505004_240123APB_FTO_141814 State Bank of India SBIN0007760 POKHRIKHET 6816
4 Pabau UT3505004_240123APB_FTO_141814 State Bank of India SBIN0007929 SAINJI 30459
5 Pabau UT3505004_240123APB_FTO_141814 Union Bank of India UBIN0554162 PAURI 2982
6 Pabau UT3505004_240123APB_FTO_141814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 2130
7 Pabau UT3505004_240123APB_FTO_141814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 16614
8 Pabau UT3505004_240123APB_FTO_141814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 6816

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