Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:18:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_270622FTO_42678
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-05-004-054-001/10
(Pabou) 		3505004000NRG23230620220047893 27/06/2022 mandeep 3505004WL006900 mandeep 00415 SBIN0003431 2982 2982 Processed 01/07/2022 2608531118 MR MANDEEP ()
2 Pabau UT-05-004-054-001/21
(Pabou) 		3505004000NRG23230620220047894 27/06/2022 magan 3505004WL006900 magan 00415 SBIN0003431 2982 2982 Processed 01/07/2022 2608531146 MR MAGAN LAL NIRMOHI ()
3 Pabau UT-05-004-054-001/52
(Pabou) 		3505004000NRG23230620220047895 27/06/2022 Pramila Devi 3505004WL006900 Pramila Devi 00415 SBIN0003431 2982 2982 Processed 01/07/2022 2608531120 MRS PRAMILA DEVI ()
4 Pabau UT-05-004-074-002/113
(Sanyu) 		3505004000NRG23240620220048002 27/06/2022 santosh 3505004WL006930 santosh 00415 SBIN0003431 1278 1278 Processed 01/07/2022 2608531119 MR SANTOSH SINGH GUSAIN ()
5 Pabau UT-05-004-074-002/153
(Sanyu) 		3505004000NRG23240620220048005 27/06/2022 Tiratha singh 3505004WL006930 Tiratha singh 00415 SBIN0003431 1278 1278 Processed 01/07/2022 2608531117 MR TEERATH SINGH ()
6 Pabau UT-05-004-074-002/64-A
(Sanyu) 		3505004000NRG23240620220048008 27/06/2022 Sateswari Devi 3505004WL006930 Sateswari Devi 00415 SBIN0003431 1278 1278 Processed 01/07/2022 2608531121 MRS SATESHWARI DEVI ()
7 Pabau UT-05-004-074-002/80
(Sanyu) 		3505004000NRG23240620220048016 27/06/2022 Ranbeer singh 3505004WL006930 Ranbeer singh 00415 SBIN0003431 1278 1278 Processed 01/07/2022 2608531116 MR RANBIR SINGH ()
SubTotal 14058 14058
8 Pabau UT-05-004-050-001/79-A
(Faldwari) 		3505004000NRG23240620220048573 27/06/2022 shashi devi 3505004WL007001 shashi devi 00415 SBIN0007493 639 639 Processed 01/07/2022 2608531145 MISS SHASHI ()
SubTotal 639 639
9 Pabau UT-05-004-029-001/66
(Churkandi) 		3505004000NRG23240620220048043 27/06/2022 laxman 3505004WL006934 laxman 00415 SBIN0007760 2982 2982 Processed 01/07/2022 2608531122 SHRI LAXMAN SINGH GUSAIN ()
10 Pabau UT-05-004-074-002/148
(Sanyu) 		3505004000NRG23240620220048025 27/06/2022 Joyti devi 3505004WL006931 Joyti devi 00415 SBIN0007760 1278 1278 Processed 01/07/2022 2608531123 MISS JYOTI ()
SubTotal 4260 4260
11 Pabau UT-05-004-016-003/5
(Sainji) 		3505004000NRG23240620220048259 27/06/2022 Amit 3505004WL006956 Amit 00415 SBIN0007929 2982 2982 Processed 01/07/2022 2608531144 MR AMIT KHANKARIYAL ()
12 Pabau UT-05-004-039-001/97
(Shimtholi) 		3505004000NRG23240620220048079 27/06/2022 Madhusudan 3505004WL006938 Madhusudan 00415 SBIN0007929 2343 2343 Processed 01/07/2022 2608531124 MR MADHU SUDAN BBHPS0414H ()
13 Pabau UT-05-004-050-001/1
(Faldwari) 		3505004000NRG23240620220048559 27/06/2022 Shibani devi 3505004WL007001 Shibani devi 00415 SBIN0007929 639 639 Processed 01/07/2022 2608531128 MRS SHIVANI DEVI ()
14 Pabau UT-05-004-050-001/171
(Faldwari) 		3505004000NRG23240620220048564 27/06/2022 babli devi 3505004WL007001 babli devi 00415 SBIN0007929 639 639 Processed 01/07/2022 2608531125 MISS BABLI DEVI ()
15 Pabau UT-05-004-050-001/53
(Faldwari) 		3505004000NRG23240620220048569 27/06/2022 Gangotri Devi 3505004WL007001 Gangotri Devi 00415 SBIN0007929 639 639 Processed 01/07/2022 2608531126 MRS GANGOTRI DEVI ()
16 Pabau UT-05-004-050-001/62
(Faldwari) 		3505004000NRG23240620220048541 27/06/2022 Yashodha devi 3505004WL007000 Yashodha devi 00415 SBIN0007929 1278 1278 Processed 01/07/2022 2608531127 MRS YASHODA DEVI ()
17 Pabau UT-05-004-050-001/65
(Faldwari) 		3505004000NRG23240620220048572 27/06/2022 dharma devi 3505004WL007001 dharma devi 00415 SBIN0007929 639 639 Processed 01/07/2022 2608531143 MR DHARMA DEVI ()
18 Pabau UT-05-004-050-002/13-A
(Faldwari) 		3505004000NRG23240620220048544 27/06/2022 kanti devi 3505004WL007000 kanti devi 00415 SBIN0007929 213 213 Processed 01/07/2022 2608531130 MRS KANTA DEVI ()
19 Pabau UT-05-004-050-002/15
(Faldwari) 		3505004000NRG23240620220048545 27/06/2022 laxmi devi 3505004WL007000 laxmi devi 00415 SBIN0007929 213 213 Processed 01/07/2022 2608531129 MR JAGAT JSINGH ()
20 Pabau UT-05-004-050-002/17
(Faldwari) 		3505004000NRG23240620220048547 27/06/2022 Pankaj singh 3505004WL007000 Pankaj singh 00415 SBIN0007929 213 213 Processed 01/07/2022 2608531142 MR PANKAJ SINGH ()
SubTotal 9798 9798
21 Pabau UT-05-004-041-001/172-A
(Marora) 		3505004000NRG23240620220048484 27/06/2022 Poonam 3505004WL006993 Poonam 00479 SBIN0RRUTGB 852 852 Processed 01/07/2022 2608531141 Poonam ()
22 Pabau UT-05-004-049-005/15
(Kotali) 		3505004000NRG23230620220047892 27/06/2022 ratan singh 3505004WL006899 ratan singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608531140 ratansingh ()
23 Pabau UT-05-004-054-001/70
(Pabou) 		3505004000NRG23230620220047896 27/06/2022 Surendra Singh 3505004WL006900 Surendra Singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608531136 SurendraSingh ()
24 Pabau UT-05-004-054-001/88
(Pabou) 		3505004000NRG23230620220047897 27/06/2022 babita 3505004WL006900 babita 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2608531137 babita ()
25 Pabau UT-05-004-074-002/141
(Sanyu) 		3505004000NRG23240620220048003 27/06/2022 Dhanna Devi 3505004WL006930 Dhanna Devi 00479 SBIN0RRUTGB 1278 1278 Processed 01/07/2022 2608531133 DhannaDevi ()
26 Pabau UT-05-004-074-002/142
(Sanyu) 		3505004000NRG23240620220048004 27/06/2022 Pinky devi 3505004WL006930 Pinky devi 00479 SBIN0RRUTGB 1278 1278 Processed 01/07/2022 2608531134 Pinkydevi ()
27 Pabau UT-05-004-074-002/145
(Sanyu) 		3505004000NRG23240620220048023 27/06/2022 sailendra singh 3505004WL006931 sailendra singh 00479 SBIN0RRUTGB 1278 1278 Processed 01/07/2022 2608531131 sailendrasingh ()
28 Pabau UT-05-004-074-002/147
(Sanyu) 		3505004000NRG23240620220048024 27/06/2022 Anita devi 3505004WL006931 Anita devi 00479 SBIN0RRUTGB 1278 1278 Processed 01/07/2022 2608531135 Anitadevi ()
29 Pabau UT-05-004-074-002/26-A
(Sanyu) 		3505004000NRG23240620220048028 27/06/2022 Ashik 3505004WL006931 Ashik 00479 SBIN0RRUTGB 1278 1278 Processed 01/07/2022 2608531132 Ashik ()
30 Pabau UT-05-004-074-002/36
(Sanyu) 		3505004000NRG23240620220048030 27/06/2022 umada devi 3505004WL006931 umada devi 00479 SBIN0RRUTGB 1278 1278 Processed 01/07/2022 2608531138 umadadevi ()
31 Pabau UT-05-004-074-002/71
(Sanyu) 		3505004000NRG23240620220048013 27/06/2022 sate singh 3505004WL006930 sate singh 00479 SBIN0RRUTGB 1278 1278 Processed 01/07/2022 2608531139 satesingh ()
SubTotal 18744 18744
Total 47499 47499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_270622FTO_42678 State Bank of India SBIN0003431 PABAU 14058
2 Pabau UT3505004_270622FTO_42678 State Bank of India SBIN0007493 PAITHANI 639
3 Pabau UT3505004_270622FTO_42678 State Bank of India SBIN0007760 POKHRIKHET 4260
4 Pabau UT3505004_270622FTO_42678 State Bank of India SBIN0007929 SAINJI 9798
5 Pabau UT3505004_270622FTO_42678 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 852
6 Pabau UT3505004_270622FTO_42678 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 17892

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