Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:46:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_281222APB_FTO_128444
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-05-004-063-001/78
(Kalun) 		3505004000NRG23281220220177614 28/12/2022 sumati devi 3505004WL021946 sumati devi 00354 PUNB0137000 1491 1491 Processed 02/01/2023 7564513938 MR MAN SINGH STATE BANK OF INDIA(508548)
2 Pabau UT-05-004-063-001/79
(Kalun) 		3505004000NRG23281220220177615 28/12/2022 indra devi 3505004WL021946 indra devi 00354 PUNB0137000 1065 1065 Processed 02/01/2023 7564513939 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
3 Pabau UT-05-004-062-001/110
(Seeku) 		3505004000NRG23281220220177609 28/12/2022 Sukhdev 3505004WL021946 Sukhdev 00415 SBIN0000697 1065 1065 Processed 02/01/2023 7564513936 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-063-001/35
(Kalun) 		3505004000NRG23281220220177612 28/12/2022 Ankit 3505004WL021946 Ankit 00415 SBIN0000697 1491 1491 Processed 02/01/2023 7564513931 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-063-001/97
(Kalun) 		3505004000NRG23281220220177618 28/12/2022 asha devi 3505004WL021946 asha devi 00415 SBIN0000697 852 852 Processed 02/01/2023 7564513940 ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
6 Pabau UT-05-004-026-003/35
(Pasina) 		3505004000NRG23281220220178076 28/12/2022 manoj 3505004WL021996 manoj 00415 SBIN0003431 2982 2982 Processed 02/01/2023 7564513919 MANOJ KUMAR ICICI BANK LTD(508534)
7 Pabau UT-05-004-063-001/106
(Kalun) 		3505004000NRG23281220220177611 28/12/2022 VINOD SINGH ANITA DEVI 3505004WL021946 VINOD SINGH ANITA DEVI 00415 SBIN0003431 639 639 Processed 02/01/2023 7564513920 MR VINOD SINGH STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-063-001/6
(Kalun) 		3505004000NRG23281220220177613 28/12/2022 ANAND SINGH BANANDNA DEVI 3505004WL021946 ANAND SINGH BANANDNA DEVI 00415 SBIN0003431 2130 2130 Processed 02/01/2023 7564513926 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 5751 5751
9 Pabau UT-05-004-029-001/66
(Churkandi) 		3505004000NRG23281220220177641 28/12/2022 lalita devi 3505004WL021950 lalita devi 00415 SBIN0007760 2769 2769 Processed 02/01/2023 7564513917 LALITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Pabau UT-05-004-059-001/17
(Shrikot) 		3505004000NRG23281220220177680 28/12/2022 savitri devi 3505004WL021955 savitri devi 00415 SBIN0007760 2982 2982 Processed 02/01/2023 7564513918 SAVITRIDEVIWOGANGASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Pabau UT-05-004-059-001/18
(Shrikot) 		3505004000NRG23281220220177681 28/12/2022 Shashi devi 3505004WL021955 Shashi devi 00415 SBIN0007760 2982 2982 Processed 02/01/2023 7564513916 SHASHIDEVIWOSAVARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Pabau UT-05-004-059-001/2
(Shrikot) 		3505004000NRG23281220220177682 28/12/2022 Nirmala devi 3505004WL021955 Nirmala devi 00415 SBIN0007760 2982 2982 Processed 02/01/2023 7564513927 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-059-001/23
(Shrikot) 		3505004000NRG23281220220177685 28/12/2022 poonam devi 3505004WL021955 poonam devi 00415 SBIN0007760 2982 2982 Processed 02/01/2023 7564513937 MRS POONAM DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-059-001/27
(Shrikot) 		3505004000NRG23281220220177688 28/12/2022 usha devi 3505004WL021955 usha devi 00415 SBIN0007760 2982 2982 Processed 02/01/2023 7564513923 MRS USHA DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-059-001/34
(Shrikot) 		3505004000NRG23281220220177689 28/12/2022 sunita devi 3505004WL021955 sunita devi 00415 SBIN0007760 2982 2982 Processed 02/01/2023 7564513929 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-059-001/43
(Shrikot) 		3505004000NRG23281220220177690 28/12/2022 sushma devi 3505004WL021955 sushma devi 00415 SBIN0007760 2982 2982 Processed 02/01/2023 7564513924 MRS SUSAMA DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-059-001/44
(Shrikot) 		3505004000NRG23281220220177691 28/12/2022 pinki devi 3505004WL021955 pinki devi 00415 SBIN0007760 2982 2982 Processed 02/01/2023 7564513930 PINKIDEVIWORAJPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Pabau UT-05-004-059-001/50
(Shrikot) 		3505004000NRG23281220220177710 28/12/2022 pooja devi 3505004WL021957 pooja devi 00415 SBIN0007760 1065 1065 Processed 02/01/2023 7564513921 MRS POOJA DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-059-001/53
(Shrikot) 		3505004000NRG23281220220177692 28/12/2022 Jas devi 3505004WL021955 Jas devi 00415 SBIN0007760 2982 2982 Processed 02/01/2023 7564513922 JASODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Pabau UT-05-004-059-001/7
(Shrikot) 		3505004000NRG23281220220177693 28/12/2022 Archana devi 3505004WL021955 Archana devi 00415 SBIN0007760 2982 2982 Processed 02/01/2023 7564513928 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-062-001/16
(Seeku) 		3505004000NRG23281220220177610 28/12/2022 dev singh 3505004WL021946 dev singh 00415 SBIN0007760 1491 1491 Processed 02/01/2023 7564513925 SHRI DEV SINGH STATE BANK OF INDIA(508548)
SubTotal 35145 35145
22 Pabau UT-05-004-011-001/70
(Jabroli) 		3505004000NRG23281220220178098 28/12/2022 Deveshwari devi 3505004WL021999 Deveshwari devi 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564513934 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pabau UT-05-004-026-003/12
(Pasina) 		3505004000NRG23281220220178075 28/12/2022 SANTAN 3505004WL021996 SANTAN 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513932 Mr. SANTAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
24 Pabau UT-05-004-026-003/4
(Pasina) 		3505004000NRG23281220220178077 28/12/2022 SHIVANTI DEVI 3505004WL021996 SHIVANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564513933 Mrs. SHIVANTI DEVI W/O CHAMAN LAL UTTARAKHAND GRAMIN BANK(607197)
25 Pabau UT-05-004-063-001/82
(Kalun) 		3505004000NRG23281220220177616 28/12/2022 Anshi devi 3505004WL021946 Anshi devi 00479 SBIN0RRUTGB 1065 1065 Processed 02/01/2023 7564513935 Mrs. ANSI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9798 9798
Total 56658 56658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_281222APB_FTO_128444 Punjab National Bank PUNB0137000 PAURI 2556
2 Pabau UT3505004_281222APB_FTO_128444 State Bank of India SBIN0000697 PAURI 3408
3 Pabau UT3505004_281222APB_FTO_128444 State Bank of India SBIN0003431 PABAU 5751
4 Pabau UT3505004_281222APB_FTO_128444 State Bank of India SBIN0007760 POKHRIKHET 35145
5 Pabau UT3505004_281222APB_FTO_128444 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 5964
6 Pabau UT3505004_281222APB_FTO_128444 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 1065
7 Pabau UT3505004_281222APB_FTO_128444 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 2769

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