Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:39:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_290722FTO_67641
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-05-004-057-001/68
(Bhainswada) 		3505004000NRG23280720220075011 29/07/2022 Meena devi 3505004WL010345 Meena devi 00078 CNRB0003211 852 852 Processed 17/08/2022 3979970846 Meena devi ()
SubTotal 852 852
2 Pabau UT-05-004-057-001/95
(Bhainswada) 		3505004000NRG23280720220075018 29/07/2022 Sulochan 3505004WL010345 Sulochan 00089 CBIN0282583 1704 1704 Processed 17/08/2022 3979970845 Sulochan ()
SubTotal 1704 1704
3 Pabau UT-05-004-057-001/17
(Bhainswada) 		3505004000NRG23280720220074995 29/07/2022 baldev Singh Negi 3505004WL010345 baldev Singh Negi 00176 IDIB000P623 1704 1704 Processed 17/08/2022 3979970847 baldev Singh Negi ()
4 Pabau UT-05-004-057-001/55
(Bhainswada) 		3505004000NRG23280720220075005 29/07/2022 Ambika 3505004WL010345 Ambika 00176 IDIB000P623 2982 2982 Processed 17/08/2022 3979970848 Ambika ()
5 Pabau UT-05-004-057-001/7
(Bhainswada) 		3505004000NRG23280720220075012 29/07/2022 Minakshi 3505004WL010345 Minakshi 00176 IDIB000P623 2982 2982 Processed 17/08/2022 3979970849 Minakshi ()
6 Pabau UT-05-004-057-001/93
(Bhainswada) 		3505004000NRG23280720220075016 29/07/2022 Karisham 3505004WL010345 Karisham 00176 IDIB000P623 1704 1704 Processed 17/08/2022 3979970874 Karisham ()
SubTotal 9372 9372
7 Pabau UT-05-004-057-001/27-A
(Bhainswada) 		3505004000NRG23280720220074999 29/07/2022 Purshotama 3505004WL010345 Purshotama 00303 NTBL0PAU098 1704 1704 Processed 17/08/2022 3979970851 Purshotama ()
8 Pabau UT-05-004-057-001/94
(Bhainswada) 		3505004000NRG23280720220075017 29/07/2022 Sunita negi 3505004WL010345 Sunita negi 00303 NTBL0PAU098 1704 1704 Processed 17/08/2022 3979970850 Sunita negi ()
SubTotal 3408 3408
9 Pabau UT-05-004-057-001/12
(Bhainswada) 		3505004000NRG23280720220074991 29/07/2022 SHITAL 3505004WL010345 SHITAL 00354 PUNB0137000 1704 1704 Processed 17/08/2022 3979970873 SHITAL ()
10 Pabau UT-05-004-057-001/43-A
(Bhainswada) 		3505004000NRG23280720220075002 29/07/2022 deveshwari devi 3505004WL010345 deveshwari devi 00354 PUNB0137000 1704 1704 Processed 17/08/2022 3979970852 deveshwari devi ()
SubTotal 3408 3408
11 Pabau UT-05-004-057-001/30
(Bhainswada) 		3505004000NRG23280720220075000 29/07/2022 gngorti 3505004WL010345 gngorti 00415 SBIN0000697 1704 1704 Processed 17/08/2022 3979970853 MR TAJBAR SINGH ()
12 Pabau UT-05-004-057-001/31
(Bhainswada) 		3505004000NRG23280720220075001 29/07/2022 Rajani devi 3505004WL010345 Rajani devi 00415 SBIN0000697 1704 1704 Processed 17/08/2022 3979970854 MRS RAJNI DEVI ()
13 Pabau UT-05-004-057-001/98
(Bhainswada) 		3505004000NRG23280720220075019 29/07/2022 gaura devi 3505004WL010345 gaura devi 00415 SBIN0000697 1704 1704 Processed 17/08/2022 3979970855 MRS GAURI DEVI ()
14 Pabau UT-05-004-062-001/54
(Seeku) 		3505004000NRG23280720220075021 29/07/2022 Jashodha devi 3505004WL010345 Jashodha devi 00415 SBIN0000697 2982 2982 Processed 17/08/2022 3979970856 MRS JASHODA DEVI ()
SubTotal 8094 8094
15 Pabau UT-05-004-050-001/163
(Faldwari) 		3505004000NRG23280720220074683 29/07/2022 bhagwan singh 3505004WL010298 bhagwan singh 00415 SBIN0003431 639 639 Processed 17/08/2022 3979970872 MR BHAGVAN SINGH ()
16 Pabau UT-05-004-073-002/106
(Tal) 		3505004000NRG23280720220075172 29/07/2022 sumitra devi 3505004WL010366 sumitra devi 00415 SBIN0003431 1278 1278 Processed 17/08/2022 3979970858 MR SOOMA DEVI ()
17 Pabau UT-05-004-073-002/51
(Tal) 		3505004000NRG23280720220075176 29/07/2022 sarojani devi 3505004WL010366 sarojani devi 00415 SBIN0003431 1278 1278 Processed 17/08/2022 3979970871 MR SAROJANI DEVI ()
18 Pabau UT-05-004-073-002/91-A
(Tal) 		3505004000NRG23280720220075181 29/07/2022 kanti devi 3505004WL010366 kanti devi 00415 SBIN0003431 1278 1278 Processed 17/08/2022 3979970857 MRS KANTI DEVI GUSAIN ()
SubTotal 4473 4473
19 Pabau UT-05-004-013-001/29
() 		3505004000NRG23280720220074882 29/07/2022 Anamika 3505004WL010323 Anamika 00415 SBIN0007760 2982 2982 Processed 17/08/2022 3979970870 MR KM ANAMIKA ()
SubTotal 2982 2982
20 Pabau UT-05-004-036-001/59
(Nai) 		3505004000NRG23270720220074395 29/07/2022 Indu devi 3505004WL010260 Indu devi 00415 SBIN0007928 1278 1278 Processed 17/08/2022 3979970869 MRS INDU RATURI ()
SubTotal 1278 1278
21 Pabau UT-05-004-022-001/93
(Banekh) 		3505004000NRG23270720220073943 29/07/2022 Rajesh Kumar 3505004WL010216 Rajesh Kumar 00415 SBIN0007929 2769 2769 Processed 17/08/2022 3979970866 MR RAJESH KUMAR ()
22 Pabau UT-05-004-050-001/10
(Faldwari) 		3505004000NRG23280720220074677 29/07/2022 sukha devi 3505004WL010298 sukha devi 00415 SBIN0007929 1278 1278 Processed 17/08/2022 3979970868 MRS SUKHA DEVI ()
23 Pabau UT-05-004-050-001/86
(Faldwari) 		3505004000NRG23280720220074689 29/07/2022 Shushama devi 3505004WL010298 Shushama devi 00415 SBIN0007929 639 639 Processed 17/08/2022 3979970867 MRS SUSHMA DEVI ()
24 Pabau UT-05-004-050-001/87
(Faldwari) 		3505004000NRG23280720220074690 29/07/2022 Vijaylakshmi 3505004WL010298 Vijaylakshmi 00415 SBIN0007929 639 639 Processed 17/08/2022 3979970859 MRS VIJAY LAKSHMI ()
SubTotal 5325 5325
25 Pabau UT-05-004-057-001/99
(Bhainswada) 		3505004000NRG23280720220075020 29/07/2022 Arjun singh 3505004WL010345 Arjun singh 00468 UBIN0554162 2982 2982 Processed 17/08/2022 3979970862 Arjun singh ()
SubTotal 2982 2982
26 Pabau UT-05-004-049-005/6
(Kotali) 		3505004000NRG23290720220075658 29/07/2022 sushma devi 3505004WL010428 sushma devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979970865 sushma devi ()
27 Pabau UT-05-004-049-005/68
(Kotali) 		3505004000NRG23290720220075660 29/07/2022 Suman devi 3505004WL010428 Suman devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979970864 Suman devi ()
28 Pabau UT-05-004-073-002/143
(Tal) 		3505004000NRG23280720220075173 29/07/2022 kalpeshwari 3505004WL010366 kalpeshwari 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3979970863 kalpeshwari ()
29 Pabau UT-05-004-073-002/52-A
(Tal) 		3505004000NRG23280720220075177 29/07/2022 babita devi 3505004WL010366 babita devi 00479 SBIN0RRUTGB 852 852 Processed 17/08/2022 3979970861 babita devi ()
30 Pabau UT-05-004-073-002/92
(Tal) 		3505004000NRG23280720220075182 29/07/2022 Thakur singh 3505004WL010366 Thakur singh 00479 SBIN0RRUTGB 1278 1278 Processed 17/08/2022 3979970860 Thakur singh ()
SubTotal 9372 9372
Total 53250 53250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_290722FTO_67641 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 852
2 Pabau UT3505004_290722FTO_67641 Central Bank Of India CBIN0282583 PAURI 1704
3 Pabau UT3505004_290722FTO_67641 Indian Bank IDIB000P623 PAURI 9372
4 Pabau UT3505004_290722FTO_67641 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 3408
5 Pabau UT3505004_290722FTO_67641 Punjab National Bank PUNB0137000 PAURI 3408
6 Pabau UT3505004_290722FTO_67641 State Bank of India SBIN0000697 PAURI 8094
7 Pabau UT3505004_290722FTO_67641 State Bank of India SBIN0003431 PABAU 4473
8 Pabau UT3505004_290722FTO_67641 State Bank of India SBIN0007760 POKHRIKHET 2982
9 Pabau UT3505004_290722FTO_67641 State Bank of India SBIN0007928 CHAKISAIN 1278
10 Pabau UT3505004_290722FTO_67641 State Bank of India SBIN0007929 SAINJI 5325
11 Pabau UT3505004_290722FTO_67641 Union Bank of India UBIN0554162 PAURI 2982
12 Pabau UT3505004_290722FTO_67641 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 9372

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