Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:19:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_271222APB_FTO_127881
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-05-004-078-001/96
(Chani) 		3505004000NRG23271220220176567 27/12/2022 Karan Negi 3505004WL021822 Karan Negi 00354 PUNB0137000 2982 2982 Processed 30/12/2022 7515044834 KARAN NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 Pabau UT-05-004-068-001/15
(ShimKhat) 		3505004000NRG23271220220176726 27/12/2022 LAKSHMI DEVI 3505004WL021841 LAKSHMI DEVI 00415 SBIN0003431 1278 1278 Processed 30/12/2022 7515044880 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-068-001/17
(ShimKhat) 		3505004000NRG23271220220176727 27/12/2022 SUSILA DEVI 3505004WL021841 SUSILA DEVI 00415 SBIN0003431 1278 1278 Processed 30/12/2022 7515044877 MRS SUSILA DEVI STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-068-001/76
(ShimKhat) 		3505004000NRG23271220220176729 27/12/2022 ANITA DEVI 3505004WL021841 ANITA DEVI 00415 SBIN0003431 1278 1278 Processed 30/12/2022 7515044857 MRS ANITA STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-068-001/9
(ShimKhat) 		3505004000NRG23271220220176731 27/12/2022 gangotri devi 3505004WL021841 gangotri devi 00415 SBIN0003431 1278 1278 Processed 30/12/2022 7515044856 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-068-001/93-B
(ShimKhat) 		3505004000NRG23271220220176732 27/12/2022 Poona devi 3505004WL021841 Poona devi 00415 SBIN0003431 852 852 Processed 30/12/2022 7515044855 MR PUNAM DEVI STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-072-001/18
(Pokhri Gaun) 		3505004000NRG23271220220176747 27/12/2022 kanti devi 3505004WL021843 kanti devi 00415 SBIN0003431 2982 2982 Processed 30/12/2022 7515044887 MR SURYAMANI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-072-001/62
(Pokhri Gaun) 		3505004000NRG23271220220176750 27/12/2022 Beera devi 3505004WL021843 Beera devi 00415 SBIN0003431 2982 2982 Processed 30/12/2022 7515044862 VEERA PUNJAB NATIONAL BANK(508568)
9 Pabau UT-05-004-072-003/17
(Pokhri Gaun) 		3505004000NRG23271220220176754 27/12/2022 sudama devi 3505004WL021843 sudama devi 00415 SBIN0003431 2982 2982 Processed 30/12/2022 7515044882 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
10 Pabau UT-05-004-047-001/11
(Patal) 		3505004000NRG23271220220176373 27/12/2022 sundar lal 3505004WL021804 sundar lal 00415 SBIN0007760 2343 2343 Processed 30/12/2022 7515044861 SHRI SUNDAR LAL STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-047-001/12
(Patal) 		3505004000NRG23271220220176374 27/12/2022 anita devi 3505004WL021804 anita devi 00415 SBIN0007760 213 213 Processed 30/12/2022 7515044878 MRS ANITA DEVI STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-047-001/2
(Patal) 		3505004000NRG23271220220176375 27/12/2022 deveshwari devi 3505004WL021804 deveshwari devi 00415 SBIN0007760 213 213 Processed 30/12/2022 7515044854 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-047-001/29
(Patal) 		3505004000NRG23271220220176376 27/12/2022 sharda devi 3505004WL021804 sharda devi 00415 SBIN0007760 213 213 Processed 30/12/2022 7515044876 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-047-001/33
(Patal) 		3505004000NRG23271220220176377 27/12/2022 padma devi 3505004WL021804 padma devi 00415 SBIN0007760 1704 1704 Processed 30/12/2022 7515044860 MRS PADMA DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-047-001/34
(Patal) 		3505004000NRG23271220220176378 27/12/2022 deveshwari devi 3505004WL021804 deveshwari devi 00415 SBIN0007760 2130 2130 Processed 30/12/2022 7515044851 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-047-001/38
(Patal) 		3505004000NRG23271220220176380 27/12/2022 Sumitra Devi 3505004WL021804 Sumitra Devi 00415 SBIN0007760 1065 1065 Processed 30/12/2022 7515044853 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-047-001/45
(Patal) 		3505004000NRG23271220220176381 27/12/2022 Laxmi devi 3505004WL021804 Laxmi devi 00415 SBIN0007760 213 213 Processed 30/12/2022 7515044875 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-047-001/47
(Patal) 		3505004000NRG23271220220176382 27/12/2022 rajni devi 3505004WL021804 rajni devi 00415 SBIN0007760 2130 2130 Processed 30/12/2022 7515044879 RAJANIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Pabau UT-05-004-047-001/49
(Patal) 		3505004000NRG23271220220176383 27/12/2022 rajendra 3505004WL021804 rajendra 00415 SBIN0007760 2343 2343 Processed 30/12/2022 7515044885 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-047-001/51-A
(Patal) 		3505004000NRG23271220220176384 27/12/2022 Deepa devi 3505004WL021804 Deepa devi 00415 SBIN0007760 1704 1704 Processed 30/12/2022 7515044831 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-047-001/55
(Patal) 		3505004000NRG23271220220176385 27/12/2022 champa devi 3505004WL021804 champa devi 00415 SBIN0007760 1704 1704 Processed 30/12/2022 7515044859 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-047-001/58
(Patal) 		3505004000NRG23271220220176386 27/12/2022 sunita devi 3505004WL021804 sunita devi 00415 SBIN0007760 1704 1704 Processed 30/12/2022 7515044852 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-058-001/11
(Baheli) 		3505004000NRG23271220220176283 27/12/2022 singori devi 3505004WL021792 singori devi 00415 SBIN0007760 2982 2982 Processed 30/12/2022 7515044883 MRS SINGORI DEVI STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-058-001/28
(Baheli) 		3505004000NRG23271220220176492 27/12/2022 Urmila devi 3505004WL021815 Urmila devi 00415 SBIN0007760 2982 2982 Processed 30/12/2022 7515044881 MRS URMILA DEVI STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-058-001/38
(Baheli) 		3505004000NRG23271220220176284 27/12/2022 Usha devi 3505004WL021792 Usha devi 00415 SBIN0007760 2982 2982 Processed 30/12/2022 7515044884 MRS GUDDI DEVI BISHT STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-058-001/49
(Baheli) 		3505004000NRG23271220220176285 27/12/2022 Uma devi 3505004WL021792 Uma devi 00415 SBIN0007760 2982 2982 Processed 30/12/2022 7515044848 MRS UMA DEVI STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-058-001/51
(Baheli) 		3505004000NRG23271220220176286 27/12/2022 kusum devi 3505004WL021792 kusum devi 00415 SBIN0007760 2982 2982 Processed 30/12/2022 7515044840 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-058-001/51
(Baheli) 		3505004000NRG23271220220176494 27/12/2022 mahendra singh 3505004WL021815 mahendra singh 00415 SBIN0007760 2556 2556 Processed 30/12/2022 7515044849 MR MAHENDRA LAL STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-058-001/56
(Baheli) 		3505004000NRG23271220220176495 27/12/2022 Anandi devi 3505004WL021815 Anandi devi 00415 SBIN0007760 2982 2982 Processed 30/12/2022 7515044841 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-058-001/66
(Baheli) 		3505004000NRG23271220220176496 27/12/2022 sulochana devi 3505004WL021815 sulochana devi 00415 SBIN0007760 2982 2982 Processed 30/12/2022 7515044833 SULOCHANA DEVI STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-058-001/73
(Baheli) 		3505004000NRG23271220220176287 27/12/2022 rajeshwari devi 3505004WL021792 rajeshwari devi 00415 SBIN0007760 2982 2982 Processed 30/12/2022 7515044850 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
32 Pabau UT-05-004-082-002/50
(Kola) 		3505004000NRG23271220220176083 27/12/2022 bhama devi 3505004WL021773 bhama devi 00415 SBIN0007760 2982 2982 Processed 30/12/2022 7515044832 MRS BHAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 47073 47073
33 Pabau UT-05-004-021-001/109
(Dhulate) 		3505004000NRG23271220220176756 27/12/2022 Guddi Devi 3505004WL021844 Guddi Devi 00415 SBIN0007929 2982 2982 Processed 30/12/2022 7515044830 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-050-001/101
(Faldwari) 		3505004000NRG23271220220175964 27/12/2022 dharma devi 3505004WL021762 dharma devi 00415 SBIN0007929 1278 1278 Processed 30/12/2022 7515044845 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
35 Pabau UT-05-004-050-001/112
(Faldwari) 		3505004000NRG23261220220175577 27/12/2022 JAMOTRI DEVI 3505004WL021722 JAMOTRI DEVI 00415 SBIN0007929 2982 2982 Processed 30/12/2022 7515044846 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
36 Pabau UT-05-004-050-001/135
(Faldwari) 		3505004000NRG23271220220175965 27/12/2022 rinki devi 3505004WL021762 rinki devi 00415 SBIN0007929 1278 1278 Processed 30/12/2022 7515044847 MRS RINKI DEVI STATE BANK OF INDIA(508548)
37 Pabau UT-05-004-050-001/164
(Faldwari) 		3505004000NRG23271220220175966 27/12/2022 Surbeer Lal 3505004WL021762 Surbeer Lal 00415 SBIN0007929 852 852 Processed 30/12/2022 7515044858 MR SOORVEER LAL STATE BANK OF INDIA(508548)
38 Pabau UT-05-004-050-001/24
(Faldwari) 		3505004000NRG23271220220175968 27/12/2022 bhadi devi 3505004WL021762 bhadi devi 00415 SBIN0007929 1278 1278 Processed 30/12/2022 7515044839 MRS BHADI DEVI STATE BANK OF INDIA(508548)
39 Pabau UT-05-004-050-001/33
(Faldwari) 		3505004000NRG23271220220175970 27/12/2022 meena devi 3505004WL021762 meena devi 00415 SBIN0007929 213 213 Processed 30/12/2022 7515044844 MRS MEENA DEVI STATE BANK OF INDIA(508548)
40 Pabau UT-05-004-050-001/34
(Faldwari) 		3505004000NRG23271220220175971 27/12/2022 sumitra devi 3505004WL021762 sumitra devi 00415 SBIN0007929 1278 1278 Processed 30/12/2022 7515044835 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
41 Pabau UT-05-004-050-001/5
(Faldwari) 		3505004000NRG23271220220175972 27/12/2022 SATESHWARI DEVI 3505004WL021762 SATESHWARI DEVI 00415 SBIN0007929 1278 1278 Processed 30/12/2022 7515044836 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
42 Pabau UT-05-004-050-001/50
(Faldwari) 		3505004000NRG23271220220175973 27/12/2022 DARSHAN SINGH 3505004WL021762 DARSHAN SINGH 00415 SBIN0007929 1278 1278 Processed 30/12/2022 7515044886 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
43 Pabau UT-05-004-050-001/58
(Faldwari) 		3505004000NRG23271220220175974 27/12/2022 viragi devi 3505004WL021762 viragi devi 00415 SBIN0007929 1278 1278 Processed 30/12/2022 7515044837 MRS VIRAGI DEVI STATE BANK OF INDIA(508548)
44 Pabau UT-05-004-050-001/59
(Faldwari) 		3505004000NRG23271220220175975 27/12/2022 govind singh 3505004WL021762 govind singh 00415 SBIN0007929 1278 1278 Processed 30/12/2022 7515044838 MR GOVIND SINGH STATE BANK OF INDIA(508548)
45 Pabau UT-05-004-050-001/6
(Faldwari) 		3505004000NRG23271220220175976 27/12/2022 bindi devi 3505004WL021762 bindi devi 00415 SBIN0007929 1278 1278 Processed 30/12/2022 7515044843 MRS BINDI DEVI STATE BANK OF INDIA(508548)
46 Pabau UT-05-004-050-001/95
(Faldwari) 		3505004000NRG23271220220175978 27/12/2022 beena devi 3505004WL021762 beena devi 00415 SBIN0007929 1278 1278 Processed 30/12/2022 7515044842 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 19809 19809
47 Pabau UT-05-004-031-001/20
(Sankar) 		3505004000NRG23271220220176762 27/12/2022 prabha devi 3505004WL021847 prabha devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515044863 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
48 Pabau UT-05-004-031-001/43-A
(Sankar) 		3505004000NRG23271220220176763 27/12/2022 Bimala devi 3505004WL021847 Bimala devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515044870 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Pabau UT-05-004-031-001/9
(Sankar) 		3505004000NRG23271220220176764 27/12/2022 suvaga devi 3505004WL021847 suvaga devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515044874 Mrs. SUBHAGA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Pabau UT-05-004-068-001/43
(ShimKhat) 		3505004000NRG23271220220176728 27/12/2022 LAKSHMI DEVI 3505004WL021841 LAKSHMI DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/12/2022 7515044866 Mrs. LAKSHMI DEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Pabau UT-05-004-068-001/78
(ShimKhat) 		3505004000NRG23271220220176730 27/12/2022 GUDDI DEVI 3505004WL021841 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515044867 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
52 Pabau UT-05-004-072-001/28
(Pokhri Gaun) 		3505004000NRG23271220220176748 27/12/2022 geeta devi 3505004WL021843 geeta devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515044865 GEETADEVIWOPANKAJPOKHREYA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
53 Pabau UT-05-004-072-001/54
(Pokhri Gaun) 		3505004000NRG23271220220176749 27/12/2022 Poonam devi 3505004WL021843 Poonam devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515044873 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pabau UT-05-004-072-001/8
(Pokhri Gaun) 		3505004000NRG23271220220176751 27/12/2022 usha devi 3505004WL021843 usha devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515044872 Mrs. USHA DEVI W/O SH PARAMANANDA IFSC UTTARAKHAND GRAMIN BANK(607197)
55 Pabau UT-05-004-072-002/9
(Pokhri Gaun) 		3505004000NRG23271220220176752 27/12/2022 savitri devi 3505004WL021843 savitri devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515044871 Mrs. SAVITRI DEVI W/O REETHA SINGH SBI UTTARAKHAND GRAMIN BANK(607197)
56 Pabau UT-05-004-072-003/10
(Pokhri Gaun) 		3505004000NRG23271220220176753 27/12/2022 harendra singh 3505004WL021843 harendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515044864 Mr. HARENDRA SINGH SINGH UTTARAKHAND GRAMIN BANK(607197)
57 Pabau UT-05-004-072-003/61
(Pokhri Gaun) 		3505004000NRG23271220220176755 27/12/2022 malti devi 3505004WL021843 malti devi 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515044868 MRS MALATI DEVI STATE BANK OF INDIA(508548)
58 Pabau UT-05-004-078-001/86
(Chani) 		3505004000NRG23271220220176566 27/12/2022 kabita 3505004WL021822 kabita 00479 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7515044869 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31950 31950
Total 116724 116724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_271222APB_FTO_127881 Punjab National Bank PUNB0137000 PAURI 2982
2 Pabau UT3505004_271222APB_FTO_127881 State Bank of India SBIN0003431 PABAU 14910
3 Pabau UT3505004_271222APB_FTO_127881 State Bank of India SBIN0007760 POKHRIKHET 47073
4 Pabau UT3505004_271222APB_FTO_127881 State Bank of India SBIN0007929 SAINJI 19809
5 Pabau UT3505004_271222APB_FTO_127881 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 8946
6 Pabau UT3505004_271222APB_FTO_127881 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 23004

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