Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:57:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_291122FTO_116307
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-05-004-014-003/43
(Timalkhal) 		3505004000NRG23291120220152922 29/11/2022 Purushottam Singh 3505004WL019047 Purushottam Singh 00354 PUNB0285800 1278 1278 Processed 03/12/2022 6847652940 Purushottam Singh ()
2 Pabau UT-05-004-014-003/50
(Timalkhal) 		3505004000NRG23291120220152918 29/11/2022 Jagdish Singh Negi 3505004WL019046 Jagdish Singh Negi 00354 PUNB0285800 2982 2982 Processed 03/12/2022 6847652939 Jagdish Singh Negi ()
3 Pabau UT-05-004-014-003/51
(Timalkhal) 		3505004000NRG23291120220152921 29/11/2022 Anita devi 3505004WL019046 Anita devi 00354 PUNB0285800 2982 2982 Processed 03/12/2022 6847652941 Anita devi ()
SubTotal 7242 7242
4 Pabau UT-05-004-065-001/149
(Buransi) 		3505004000NRG23261120220152477 29/11/2022 Ram Lal 3505004WL018993 Ram Lal 00354 PUNB0763000 2982 2982 Processed 03/12/2022 6847652942 Ram Lal ()
SubTotal 2982 2982
5 Pabau UT-05-004-006-003/13
() 		3505004000NRG23291120220153346 29/11/2022 Maheswari 3505004WL019124 Maheswari 00415 SBIN0000697 213 213 Processed 03/12/2022 6847652951 MRS MAHESHVARI DEVI ()
6 Pabau UT-05-004-063-001/35
(Kalun) 		3505004000NRG23291120220152848 29/11/2022 Ankit 3505004WL019035 Ankit 00415 SBIN0000697 2343 2343 Processed 03/12/2022 6847652949 MR ANKIT KUMAR ()
7 Pabau UT-05-004-063-001/89
(Kalun) 		3505004000NRG23291120220152854 29/11/2022 Shalni 3505004WL019035 Shalni 00415 SBIN0000697 2343 2343 Processed 03/12/2022 6847652943 MR KM SHALNI ()
SubTotal 4899 4899
8 Pabau UT-05-004-066-001/24
(Pali Gaun) 		3505004000NRG23291120220153071 29/11/2022 Sanjeev 3505004WL019072 Sanjeev 00415 SBIN0003431 2769 2769 Processed 03/12/2022 6847652950 MR SANJEEV SINGH ()
9 Pabau UT-05-004-066-001/6-A
(Pali Gaun) 		3505004000NRG23291120220153087 29/11/2022 Lokesh Prasad 3505004WL019073 Lokesh Prasad 00415 SBIN0003431 1491 1491 Processed 03/12/2022 6847652946 MR LOKESH PRASAD ()
SubTotal 4260 4260
10 Pabau UT-05-004-006-003/19
() 		3505004000NRG23291120220153332 29/11/2022 Dilbar singh 3505004WL019123 Dilbar singh 00415 SBIN0007760 2982 2982 Processed 03/12/2022 6847652948 MR DILVAR SINGH ()
11 Pabau UT-05-004-006-003/39
() 		3505004000NRG23291120220153339 29/11/2022 sekantu das suwanri devi 3505004WL019123 sekantu das suwanri devi 00415 SBIN0007760 2982 2982 Processed 03/12/2022 6847652944 MR SEKANTU DAS ()
12 Pabau UT-05-004-006-003/47-A
() 		3505004000NRG23291120220153342 29/11/2022 mangla devi 3505004WL019123 mangla devi 00415 SBIN0007760 2982 2982 Processed 03/12/2022 6847652947 MRS MANGALI DEVI ()
13 Pabau UT-05-004-059-001/50
(Shrikot) 		3505004000NRG23291120220153348 29/11/2022 ANIL kumar 3505004WL019125 ANIL kumar 00415 SBIN0007760 2982 2982 Processed 03/12/2022 6847652953 MR ANIL KUMAR ()
SubTotal 11928 11928
14 Pabau UT-05-004-065-001/136
(Buransi) 		3505004000NRG23261120220152475 29/11/2022 Manbar Singh 3505004WL018992 Manbar Singh 00415 SBIN0007929 2982 2982 Processed 03/12/2022 6847652945 MR MANBAR SINGH ()
15 Pabau UT-05-004-079-001/28
(Kiyarad) 		3505004000NRG23291120220152875 29/11/2022 Hari Singh 3505004WL019038 Hari Singh 00415 SBIN0007929 1065 1065 Processed 03/12/2022 6847652964 SHRI HARI SINGH ()
16 Pabau UT-05-004-079-001/6-A
(Kiyarad) 		3505004000NRG23291120220152876 29/11/2022 Uttam singh 3505004WL019038 Uttam singh 00415 SBIN0007929 2982 2982 Processed 03/12/2022 6847652952 MR UTTAM SINGH BISHT ()
SubTotal 7029 7029
17 Pabau UT-05-004-014-002/10
(Timalkhal) 		3505004000NRG23291120220152897 29/11/2022 Matbari devi 3505004WL019043 Matbari devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6847652965 Matbari devi ()
18 Pabau UT-05-004-014-002/25
(Timalkhal) 		3505004000NRG23291120220152917 29/11/2022 Ashis negi 3505004WL019045 Ashis negi 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6847652966 Ashis negi ()
19 Pabau UT-05-004-014-002/8
(Timalkhal) 		3505004000NRG23291120220152911 29/11/2022 manbar singh 3505004WL019043 manbar singh 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6847652955 manbar singh ()
20 Pabau UT-05-004-049-005/45-A
(Kotali) 		3505004000NRG23261120220152474 29/11/2022 seema devi 3505004WL018991 seema devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/12/2022 6847652954 seema devi ()
21 Pabau UT-05-004-063-001/82
(Kalun) 		3505004000NRG23291120220152852 29/11/2022 Anshi devi 3505004WL019035 Anshi devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/12/2022 6847652957 Anshi devi ()
22 Pabau UT-05-004-066-001/26
(Pali Gaun) 		3505004000NRG23291120220153072 29/11/2022 china devi 3505004WL019072 china devi 00479 SBIN0RRUTGB 852 852 Processed 03/12/2022 6847652962 china devi ()
23 Pabau UT-05-004-066-001/41
(Pali Gaun) 		3505004000NRG23291120220153074 29/11/2022 Vimala Devi 3505004WL019072 Vimala Devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/12/2022 6847652956 Vimala Devi ()
24 Pabau UT-05-004-066-001/43
(Pali Gaun) 		3505004000NRG23291120220153075 29/11/2022 Nisha Devi 3505004WL019072 Nisha Devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/12/2022 6847652958 Nisha Devi ()
25 Pabau UT-05-004-066-001/45
(Pali Gaun) 		3505004000NRG23291120220153085 29/11/2022 Resham devi 3505004WL019073 Resham devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/12/2022 6847652960 Resham devi ()
26 Pabau UT-05-004-066-001/46
(Pali Gaun) 		3505004000NRG23291120220153076 29/11/2022 anita devi 3505004WL019072 anita devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/12/2022 6847652959 anita devi ()
27 Pabau UT-05-004-066-001/9
(Pali Gaun) 		3505004000NRG23291120220153078 29/11/2022 nand kishaor 3505004WL019072 nand kishaor 00479 SBIN0RRUTGB 1491 1491 Processed 03/12/2022 6847652961 nand kishaor ()
28 Pabau UT-05-004-066-001/9
(Pali Gaun) 		3505004000NRG23291120220153088 29/11/2022 savita devi 3505004WL019073 savita devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/12/2022 6847652963 savita devi ()
SubTotal 26199 26199
Total 64539 64539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_291122FTO_116307 Punjab National Bank PUNB0285800 KIRKHU 7242
2 Pabau UT3505004_291122FTO_116307 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 2982
3 Pabau UT3505004_291122FTO_116307 State Bank of India SBIN0000697 PAURI 4899
4 Pabau UT3505004_291122FTO_116307 State Bank of India SBIN0003431 PABAU 4260
5 Pabau UT3505004_291122FTO_116307 State Bank of India SBIN0007760 POKHRIKHET 11928
6 Pabau UT3505004_291122FTO_116307 State Bank of India SBIN0007929 SAINJI 7029
7 Pabau UT3505004_291122FTO_116307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 1491
8 Pabau UT3505004_291122FTO_116307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 2982
9 Pabau UT3505004_291122FTO_116307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 21726

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