Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:38:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_270522APB_FTO_28942
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-05-004-080-001/71
(Bhati Gaun) 		3505004000NRG23270520220029242 27/05/2022 sumant 3505004WL003972 sumant 00415 SBIN0003431 1704 1704 Processed 02/06/2022 1890765538 MR SUMANT STATE BANK OF INDIA(508548)
SubTotal 1704 1704
2 Pabau UT-05-004-024-003/85
(Patoti) 		3505004000NRG23270520220029786 27/05/2022 gayeli devi 3505004WL004075 gayeli devi 00415 SBIN0007929 1491 1491 Processed 02/06/2022 1890765515 MRS GAYELI DEVI STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-061-002/45
(Kalon) 		3505004000NRG23270520220029787 27/05/2022 HARSHPATI 3505004WL004076 HARSHPATI 00415 SBIN0007929 2982 2982 Processed 02/06/2022 1890765513 MR HARSHPATI STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-061-002/53
(Kalon) 		3505004000NRG23270520220029778 27/05/2022 MEENA DEVI 3505004WL004073 MEENA DEVI 00415 SBIN0007929 2982 2982 Processed 02/06/2022 1890765537 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 7455 7455
5 Pabau UT-05-004-003-001/136
(Pinani) 		3505004000NRG23270520220029803 27/05/2022 JAGDISH PRASD 3505004WL004084 JAGDISH PRASD 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890765531 Mr. JAGADISH PRASAD UTTARAKHAND GRAMIN BANK(607197)
6 Pabau UT-05-004-037-003/14
(Khanduli) 		3505004000NRG23270520220029333 27/05/2022 ASHA DEVI 3505004WL003988 ASHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765532 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Pabau UT-05-004-037-003/21
(Khanduli) 		3505004000NRG23270520220029345 27/05/2022 SUDAMA DEVI 3505004WL003989 SUDAMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765535 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-037-003/46
(Khanduli) 		3505004000NRG23270520220029350 27/05/2022 HUKUM SINGH 3505004WL003989 HUKUM SINGH 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765526 MR H S RAWAT STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-037-003/48
(Khanduli) 		3505004000NRG23270520220029337 27/05/2022 mangla devi 3505004WL003988 mangla devi 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765534 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-037-003/49
(Khanduli) 		3505004000NRG23270520220029338 27/05/2022 saradi devi 3505004WL003988 saradi devi 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765521 MRS SARADI DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-037-003/5
(Khanduli) 		3505004000NRG23270520220029339 27/05/2022 damayanti devi 3505004WL003988 damayanti devi 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765530 Mrs. DAMAYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Pabau UT-05-004-037-003/53
(Khanduli) 		3505004000NRG23270520220029352 27/05/2022 mangala devi 3505004WL003989 mangala devi 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765520 Mrs. MANGALA DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Pabau UT-05-004-037-003/56
(Khanduli) 		3505004000NRG23270520220029353 27/05/2022 GAYATRI DEVI 3505004WL003989 GAYATRI DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765533 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-037-003/61
(Khanduli) 		3505004000NRG23270520220029341 27/05/2022 GAMUNA DEVI 3505004WL003988 GAMUNA DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765536 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Pabau UT-05-004-037-003/66
(Khanduli) 		3505004000NRG23270520220029342 27/05/2022 sama devi 3505004WL003988 sama devi 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765528 Mrs. SAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Pabau UT-05-004-037-003/68
(Khanduli) 		3505004000NRG23270520220029355 27/05/2022 VIMLA DEVI 3505004WL003989 VIMLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765529 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pabau UT-05-004-037-003/7
(Khanduli) 		3505004000NRG23270520220029356 27/05/2022 Parwati devi 3505004WL003989 Parwati devi 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765522 Mrs. PARESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pabau UT-05-004-037-003/70
(Khanduli) 		3505004000NRG23270520220029357 27/05/2022 bhuvaneshvari devi 3505004WL003989 bhuvaneshvari devi 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765517 Mrs. BHUVANESHVARI DEVI W/O THAKUR S UTTARAKHAND GRAMIN BANK(607197)
19 Pabau UT-05-004-037-003/73
(Khanduli) 		3505004000NRG23270520220029343 27/05/2022 devendra singh 3505004WL003988 devendra singh 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765527 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Pabau UT-05-004-037-003/76
(Khanduli) 		3505004000NRG23270520220029344 27/05/2022 KRISHAN DEVI 3505004WL003988 KRISHAN DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765518 Mrs. KRISHAN DEVI W/O YUDHAVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Pabau UT-05-004-037-003/78
(Khanduli) 		3505004000NRG23270520220029358 27/05/2022 JASMATI DEVI 3505004WL003989 JASMATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 02/06/2022 1890765519 Mrs. JASMATI DEVI W/O BHAGAT SINGH VI UTTARAKHAND GRAMIN BANK(607197)
22 Pabau UT-05-004-045-002/3
(Chopriyon) 		3505004000NRG23270520220029235 27/05/2022 sohan singh 3505004WL003970 sohan singh 00479 SBIN0RRUTGB 1065 1065 Processed 02/06/2022 1890765523 SOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Pabau UT-05-004-045-002/3
(Chopriyon) 		3505004000NRG23270520220029236 27/05/2022 yasodha devi 3505004WL003970 yasodha devi 00479 SBIN0RRUTGB 1065 1065 Processed 02/06/2022 1890765514 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-061-002/44
(Kalon) 		3505004000NRG23270520220029781 27/05/2022 SANGEETA DEVI 3505004WL004074 SANGEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890765516 SANGEETADEVIWOBHARATLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Pabau UT-05-004-080-001/20
(Bhati Gaun) 		3505004000NRG23270520220029239 27/05/2022 RAMESH LAL 3505004WL003971 RAMESH LAL 00479 SBIN0RRUTGB 1704 1704 Processed 02/06/2022 1890765525 Mr. RAMESH LAL S/O SH MANGTU LAL UTTARAKHAND GRAMIN BANK(607197)
26 Pabau UT-05-004-080-001/71
(Bhati Gaun) 		3505004000NRG23270520220029241 27/05/2022 sushila devi 3505004WL003972 sushila devi 00479 SBIN0RRUTGB 1704 1704 Processed 02/06/2022 1890765524 SUSHELADEVIWOSUMANTLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 18318 18318
Total 27477 27477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_270522APB_FTO_28942 State Bank of India SBIN0003431 PABAU 1704
2 Pabau UT3505004_270522APB_FTO_28942 State Bank of India SBIN0007929 SAINJI 7455
3 Pabau UT3505004_270522APB_FTO_28942 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 6816
4 Pabau UT3505004_270522APB_FTO_28942 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 2982
5 Pabau UT3505004_270522APB_FTO_28942 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 8520

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