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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:26:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_270223APB_FTO_152393
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-05-004-049-005/26
(Kotali) 		3505004000NRG23270220230228880 27/02/2023 babita 3505004WL028124 babita 00112 ICIC00ZSKTW 2982 2982 Processed 18/03/2023 9912875303 BABITA UNION BANK OF INDIA(508500)
SubTotal 2982 2982
2 Pabau UT-05-004-013-001/18
() 		3505004000NRG23270220230228634 27/02/2023 kishor sharma 3505004WL028085 kishor sharma 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875310 MR KISHOR SHARMA STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-013-001/25
() 		3505004000NRG23270220230228635 27/02/2023 sunita devi 3505004WL028085 sunita devi 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875329 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Pabau UT-05-004-013-001/27
() 		3505004000NRG23270220230228636 27/02/2023 priti devi 3505004WL028085 priti devi 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875306 Mrs. PREETI DEVI W/O SIDDHANAD UTTARAKHAND GRAMIN BANK(607197)
5 Pabau UT-05-004-013-001/39
() 		3505004000NRG23270220230228640 27/02/2023 bhagwan devi 3505004WL028085 bhagwan devi 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875330 BHAGWANDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Pabau UT-05-004-013-001/4
() 		3505004000NRG23270220230228641 27/02/2023 anandi devi 3505004WL028085 anandi devi 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875305 ANANDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Pabau UT-05-004-049-002/3
(Kotali) 		3505004000NRG23270220230228897 27/02/2023 BICHNA DEVI 3505004WL028131 BICHNA DEVI 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875308 MRS BICHNA DEVI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-049-002/5
(Kotali) 		3505004000NRG23270220230228898 27/02/2023 KUSUMA DEVI 3505004WL028131 KUSUMA DEVI 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875338 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-049-002/8
(Kotali) 		3505004000NRG23270220230228899 27/02/2023 pitambari devi 3505004WL028131 pitambari devi 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875304 PETAMBREEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Pabau UT-05-004-049-003/2
(Kotali) 		3505004000NRG23270220230228901 27/02/2023 godambari devi 3505004WL028131 godambari devi 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875339 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-049-003/3
(Kotali) 		3505004000NRG23270220230228902 27/02/2023 gangotri 3505004WL028131 gangotri 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875311 BHARAT SINGH CHAUHAN STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-049-003/5
(Kotali) 		3505004000NRG23270220230228903 27/02/2023 DEEPA DEVI 3505004WL028131 DEEPA DEVI 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875335 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-049-004/12
(Kotali) 		3505004000NRG23270220230228904 27/02/2023 Lalita devi 3505004WL028132 Lalita devi 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875344 LALITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Pabau UT-05-004-049-005/1
(Kotali) 		3505004000NRG23270220230228885 27/02/2023 rajendra singh 3505004WL028125 rajendra singh 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875313 Mr. RAJENDRA SINGH S/O BAHADUR SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Pabau UT-05-004-049-005/16
(Kotali) 		3505004000NRG23270220230228887 27/02/2023 ganeshi devi 3505004WL028127 ganeshi devi 00415 SBIN0003431 1704 1704 Processed 18/03/2023 9912875343 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-049-005/22
(Kotali) 		3505004000NRG23270220230228905 27/02/2023 Suma devi 3505004WL028132 Suma devi 00415 SBIN0003431 1704 1704 Rejected 18/03/2023 9912875334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Pabau UT-05-004-049-005/26
(Kotali) 		3505004000NRG23270220230228879 27/02/2023 santosha 3505004WL028124 santosha 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875348 MR SANTOSH STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-049-005/28
(Kotali) 		3505004000NRG23270220230228881 27/02/2023 bharosi devi 3505004WL028124 bharosi devi 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875332 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-049-005/3
(Kotali) 		3505004000NRG23270220230228882 27/02/2023 Usah devi 3505004WL028124 Usah devi 00415 SBIN0003431 426 426 Processed 18/03/2023 9912875314 MRS USHA DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-049-005/37
(Kotali) 		3505004000NRG23270220230228906 27/02/2023 jauhari devi 3505004WL028132 jauhari devi 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875309 MR MANBAR SINGH RAWAT STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-049-005/46
(Kotali) 		3505004000NRG23270220230228889 27/02/2023 SURENDRA SINGH 3505004WL028127 SURENDRA SINGH 00415 SBIN0003431 1704 1704 Processed 18/03/2023 9912875312 MR SURENDRA SINGH BISHT STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-049-005/48
(Kotali) 		3505004000NRG23270220230228891 27/02/2023 Urmila devi 3505004WL028127 Urmila devi 00415 SBIN0003431 1704 1704 Processed 18/03/2023 9912875328 MRS URMILA DEVI STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-049-005/53
(Kotali) 		3505004000NRG23270220230228884 27/02/2023 Abbal singh 3505004WL028124 Abbal singh 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875349 ABBALSINGHDEVESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Pabau UT-05-004-049-005/53
(Kotali) 		3505004000NRG23270220230228883 27/02/2023 Sideshwari Devi 3505004WL028124 Sideshwari Devi 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875345 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-072-003/1
(Pokhri Gaun) 		3505004000NRG23270220230228612 27/02/2023 anup singh bhandari sarita devi 3505004WL028083 anup singh bhandari sarita devi 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875327 Mrs. SARITA DEVI W/O ANOOP SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Pabau UT-05-004-072-003/17
(Pokhri Gaun) 		3505004000NRG23270220230228616 27/02/2023 sudama devi 3505004WL028083 sudama devi 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875342 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-072-003/18
(Pokhri Gaun) 		3505004000NRG23270220230228617 27/02/2023 surendra singh bhageshwari devi 3505004WL028083 surendra singh bhageshwari devi 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9912875307 BHAGESHWARI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
28 Pabau UT-05-004-072-003/23
(Pokhri Gaun) 		3505004000NRG23270220230228619 27/02/2023 sunita devi 3505004WL028083 sunita devi 00415 SBIN0003431 1491 1491 Processed 18/03/2023 9912875333 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 71355 71355
29 Pabau UT-05-004-013-001/28
() 		3505004000NRG23270220230228637 27/02/2023 guddi devi 3505004WL028085 guddi devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912875337 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-013-001/31
() 		3505004000NRG23270220230228639 27/02/2023 sarveshvari devi 3505004WL028085 sarveshvari devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912875331 MRS SARVESHVARI DEVI STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-013-001/43
() 		3505004000NRG23270220230228642 27/02/2023 narendar singh 3505004WL028085 narendar singh 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912875347 SHRI NARESH KUMAR STATE BANK OF INDIA(508548)
32 Pabau UT-05-004-013-001/5
() 		3505004000NRG23270220230228643 27/02/2023 sarveshwari devi 3505004WL028085 sarveshwari devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9912875336 SARVESHWARIDEVIWOVILOCHAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
33 Pabau UT-05-004-013-001/5
() 		3505004000NRG23270220230228644 27/02/2023 vilochan parsada 3505004WL028085 vilochan parsada 00415 SBIN0007760 2130 2130 Processed 18/03/2023 9912875346 MR VILOCHAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 14058 14058
34 Pabau UT-05-004-013-001/29
() 		3505004000NRG23270220230228638 27/02/2023 ashok kumar 3505004WL028085 ashok kumar 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912875317 Mr. ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
35 Pabau UT-05-004-049-002/8
(Kotali) 		3505004000NRG23270220230228900 27/02/2023 Kalpeswari devi 3505004WL028131 Kalpeswari devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912875325 KALPESHWARI DEVI WO MANVAR UNION BANK OF INDIA(508500)
36 Pabau UT-05-004-049-005/38-A
(Kotali) 		3505004000NRG23270220230228888 27/02/2023 Rajesha 3505004WL028127 Rajesha 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912875322 Mr. RAJESH RAWAT UTTARAKHAND GRAMIN BANK(607197)
37 Pabau UT-05-004-049-005/46
(Kotali) 		3505004000NRG23270220230228890 27/02/2023 mamta devi 3505004WL028127 mamta devi 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9912875351 Mrs. MAMTA DEVI W/O SH SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Pabau UT-05-004-051-001/102
(Nishni) 		3505004000NRG23270220230228938 27/02/2023 SATE SINGH 3505004WL028139 SATE SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912875326 Mr. SATE SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
39 Pabau UT-05-004-051-001/24
(Nishni) 		3505004000NRG23270220230228939 27/02/2023 Surendra singh 3505004WL028139 Surendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912875341 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Pabau UT-05-004-051-001/31
(Nishni) 		3505004000NRG23270220230228940 27/02/2023 MAHESHWARI DEVI 3505004WL028139 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912875340 Mrs. MAHESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pabau UT-05-004-072-003/10
(Pokhri Gaun) 		3505004000NRG23270220230228613 27/02/2023 harendra singh 3505004WL028083 harendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912875320 Mr. HARENDRA SINGH SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Pabau UT-05-004-072-003/13
(Pokhri Gaun) 		3505004000NRG23270220230228614 27/02/2023 lalita devi 3505004WL028083 lalita devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912875319 Mrs. LALITA DEVI W/O ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Pabau UT-05-004-072-003/16
(Pokhri Gaun) 		3505004000NRG23270220230228615 27/02/2023 rekha devi 3505004WL028083 rekha devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912875315 MRS REKHA DEVI RAUTHAN STATE BANK OF INDIA(508548)
44 Pabau UT-05-004-072-003/20
(Pokhri Gaun) 		3505004000NRG23270220230228618 27/02/2023 manju devi 3505004WL028083 manju devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912875350 MRS MANJU DEVI STATE BANK OF INDIA(508548)
45 Pabau UT-05-004-072-003/29
(Pokhri Gaun) 		3505004000NRG23270220230228620 27/02/2023 Arati devi 3505004WL028083 Arati devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912875324 Mrs. ARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Pabau UT-05-004-072-003/3
(Pokhri Gaun) 		3505004000NRG23270220230228621 27/02/2023 manoj singh sunita devi 3505004WL028083 manoj singh sunita devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912875321 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
47 Pabau UT-05-004-072-003/4
(Pokhri Gaun) 		3505004000NRG23270220230228622 27/02/2023 sunita devi 3505004WL028083 sunita devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912875316 Mrs. SUNITA DEVI W/O LAKSHMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Pabau UT-05-004-072-003/6
(Pokhri Gaun) 		3505004000NRG23270220230228623 27/02/2023 jhabbar singh shivdei 3505004WL028083 jhabbar singh shivdei 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9912875323 Mr. JHABBAR SINGH S/O SH AKALI SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Pabau UT-05-004-072-003/7
(Pokhri Gaun) 		3505004000NRG23270220230228624 27/02/2023 sarita devi 3505004WL028083 sarita devi 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912875318 Mrs. SARITA DEVI W/O SH MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 41748 41748
Total 130143 130143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_270223APB_FTO_152393 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2982
2 Pabau UT3505004_270223APB_FTO_152393 State Bank of India SBIN0003431 PABAU 71355
3 Pabau UT3505004_270223APB_FTO_152393 State Bank of India SBIN0007760 POKHRIKHET 14058
4 Pabau UT3505004_270223APB_FTO_152393 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 8946
5 Pabau UT3505004_270223APB_FTO_152393 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 32802

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