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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:18:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_271222APB_FTO_127916
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-05-004-033-003/42
(Bunga) 		3505004000NRG23271220220176807 27/12/2022 URMILA DEVI 3505004WL021853 URMILA DEVI 00415 SBIN0003431 1491 1491 Processed 30/12/2022 7515045471 MR URMILA DEVI STATE BANK OF INDIA(508548)
2 Pabau UT-05-004-033-003/63
(Bunga) 		3505004000NRG23271220220176815 27/12/2022 Urmla 3505004WL021853 Urmla 00415 SBIN0003431 1491 1491 Processed 30/12/2022 7515045472 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Pabau UT-05-004-068-001/120
(ShimKhat) 		3505004000NRG23271220220176793 27/12/2022 Rashami 3505004WL021852 Rashami 00415 SBIN0003431 2130 2130 Processed 30/12/2022 7515045470 SMTRASHMIWOSANJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Pabau UT-05-004-068-001/125
(ShimKhat) 		3505004000NRG23271220220176794 27/12/2022 sita 3505004WL021852 sita 00415 SBIN0003431 2130 2130 Processed 30/12/2022 7515045469 MRS SEETA DEVI STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-068-001/56
(ShimKhat) 		3505004000NRG23271220220176832 27/12/2022 kamala devi 3505004WL021855 kamala devi 00415 SBIN0003431 2130 2130 Processed 30/12/2022 7515045501 KAMLADEVIWOSURENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 9372 9372
6 Pabau UT-05-004-032-004/12
(Kui) 		3505004000NRG23271220220176875 27/12/2022 sampati devi 3505004WL021859 sampati devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045500 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Pabau UT-05-004-032-004/18
(Kui) 		3505004000NRG23271220220176878 27/12/2022 KAMLA DEVI 3505004WL021859 KAMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045490 MR JASPAL SINGH STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-032-004/2
(Kui) 		3505004000NRG23271220220176880 27/12/2022 Sampati devi 3505004WL021859 Sampati devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045484 Mrs. SAMPATTI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Pabau UT-05-004-032-004/33
(Kui) 		3505004000NRG23271220220176881 27/12/2022 seeta devi 3505004WL021859 seeta devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045486 MR DHAN SINGH STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-032-004/35
(Kui) 		3505004000NRG23271220220176882 27/12/2022 shashi devi 3505004WL021859 shashi devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045499 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-032-004/4
(Kui) 		3505004000NRG23271220220176883 27/12/2022 PARSHNNA DEVI 3505004WL021859 PARSHNNA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045482 PARSHANA DEVI STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-032-004/5
(Kui) 		3505004000NRG23271220220176884 27/12/2022 kadambari devi 3505004WL021859 kadambari devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045480 MRS KADAMBARI DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-032-004/6
(Kui) 		3505004000NRG23271220220176885 27/12/2022 parwati devi 3505004WL021859 parwati devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045479 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-032-004/7
(Kui) 		3505004000NRG23271220220176886 27/12/2022 deveshwari devi 3505004WL021859 deveshwari devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045483 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-032-004/89
(Kui) 		3505004000NRG23271220220176887 27/12/2022 Parwati devi 3505004WL021859 Parwati devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045487 MR MATVAR SINGH STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-032-004/9
(Kui) 		3505004000NRG23271220220176888 27/12/2022 usha devi 3505004WL021859 usha devi 00479 SBIN0RRUTGB 1278 1278 Processed 30/12/2022 7515045473 Mrs. USHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pabau UT-05-004-033-003/1
(Bunga) 		3505004000NRG23271220220176798 27/12/2022 DEVESHVARI DEVI 3505004WL021853 DEVESHVARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/12/2022 7515045481 Mrs. DEVESHVARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pabau UT-05-004-033-003/14
(Bunga) 		3505004000NRG23271220220176799 27/12/2022 SAVITRI DEVI 3505004WL021853 SAVITRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/12/2022 7515045476 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-033-003/15
(Bunga) 		3505004000NRG23271220220176800 27/12/2022 Hera devi 3505004WL021853 Hera devi 00479 SBIN0RRUTGB 1491 1491 Processed 30/12/2022 7515045489 Mrs. HEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pabau UT-05-004-033-003/18
(Bunga) 		3505004000NRG23271220220176801 27/12/2022 SRIMATI DEVI 3505004WL021853 SRIMATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/12/2022 7515045478 Mrs. SHRIMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pabau UT-05-004-033-003/24
(Bunga) 		3505004000NRG23271220220176803 27/12/2022 LAKSHMI DEVI 3505004WL021853 LAKSHMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/12/2022 7515045477 Mrs. LAKASHMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pabau UT-05-004-033-003/3
(Bunga) 		3505004000NRG23271220220176804 27/12/2022 rekha devi 3505004WL021853 rekha devi 00479 SBIN0RRUTGB 1491 1491 Processed 30/12/2022 7515045485 MRS REKHA DEVI STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-033-003/33
(Bunga) 		3505004000NRG23271220220176805 27/12/2022 DEEPA DEVI 3505004WL021853 DEEPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/12/2022 7515045491 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pabau UT-05-004-033-003/46
(Bunga) 		3505004000NRG23271220220176808 27/12/2022 SAMPATI DEVI 3505004WL021853 SAMPATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/12/2022 7515045475 Mrs. SAMPATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pabau UT-05-004-033-003/49
(Bunga) 		3505004000NRG23271220220176809 27/12/2022 VIMLA DEVI 3505004WL021853 VIMLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/12/2022 7515045498 VIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Pabau UT-05-004-033-003/50
(Bunga) 		3505004000NRG23271220220176810 27/12/2022 BHUNDRI DEVI 3505004WL021853 BHUNDRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/12/2022 7515045474 Mrs. BHUNDRI . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Pabau UT-05-004-033-003/55
(Bunga) 		3505004000NRG23271220220176812 27/12/2022 vinod singh 3505004WL021853 vinod singh 00479 SBIN0RRUTGB 1491 1491 Processed 30/12/2022 7515045497 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
28 Pabau UT-05-004-033-003/57
(Bunga) 		3505004000NRG23271220220176813 27/12/2022 Vimala devi 3505004WL021853 Vimala devi 00479 SBIN0RRUTGB 1491 1491 Processed 30/12/2022 7515045493 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pabau UT-05-004-068-001/103
(ShimKhat) 		3505004000NRG23271220220176831 27/12/2022 Rajni devi 3505004WL021855 Rajni devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/12/2022 7515045496 Mrs. RAJNI DEVI W/O SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Pabau UT-05-004-068-001/66
(ShimKhat) 		3505004000NRG23271220220176834 27/12/2022 nilam devi 3505004WL021855 nilam devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/12/2022 7515045495 NEELAMDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
31 Pabau UT-05-004-068-001/85
(ShimKhat) 		3505004000NRG23271220220176835 27/12/2022 anju devi 3505004WL021855 anju devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/12/2022 7515045488 Mrs. ANJU DEVI W/O GHANSHYAM UTTARAKHAND GRAMIN BANK(607197)
32 Pabau UT-05-004-068-001/90
(ShimKhat) 		3505004000NRG23271220220176797 27/12/2022 sangeeta devi 3505004WL021852 sangeeta devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/12/2022 7515045494 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-068-001/90
(ShimKhat) 		3505004000NRG23271220220176796 27/12/2022 Subhash 3505004WL021852 Subhash 00479 SBIN0RRUTGB 2130 2130 Processed 30/12/2022 7515045492 MR SHUBHASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 42600 42600
Total 51972 51972

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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_127916 State Bank of India SBIN0003431 PABAU 9372
2 Pabau UT3505004_271222APB_FTO_127916 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 31950
3 Pabau UT3505004_271222APB_FTO_127916 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 10650

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