Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:15 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_291222APB_FTO_128786
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-05-004-008-001/49
(Kulyani) 		3505004000NRG23291220220178797 29/12/2022 Sunita devi 3505004WL022079 Sunita devi 00354 PUNB0763000 2130 2130 Processed 02/01/2023 7564517859 SUNITA DEVI WO DEVENDRA SINGH ORF DEV SI PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
2 Pabau UT-05-004-016-001/32-A
(Sainji) 		3505004000NRG23291220220178759 29/12/2022 shashi devi 3505004WL022077 shashi devi 00415 SBIN0003431 2982 2982 Processed 02/01/2023 7564517833 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 Pabau UT-05-004-008-001/108
(Kulyani) 		3505004000NRG23291220220178786 29/12/2022 Rinky devi 3505004WL022079 Rinky devi 00415 SBIN0007929 2130 2130 Processed 02/01/2023 7564517855 Miss. RINKI R UTTARAKHAND GRAMIN BANK(607197)
4 Pabau UT-05-004-008-001/26
(Kulyani) 		3505004000NRG23291220220178792 29/12/2022 mayashwari devi 3505004WL022079 mayashwari devi 00415 SBIN0007929 2130 2130 Processed 02/01/2023 7564517870 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-008-001/32
(Kulyani) 		3505004000NRG23291220220178794 29/12/2022 rekha devi 3505004WL022079 rekha devi 00415 SBIN0007929 2130 2130 Processed 02/01/2023 7564517868 MRS REKHA DEVI STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-008-001/39
(Kulyani) 		3505004000NRG23291220220178795 29/12/2022 rohit rawat 3505004WL022079 rohit rawat 00415 SBIN0007929 2982 2982 Processed 02/01/2023 7564517852 MR ROHIT RAWAT STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-008-001/8
(Kulyani) 		3505004000NRG23291220220178798 29/12/2022 deepa devi 3505004WL022079 deepa devi 00415 SBIN0007929 2130 2130 Processed 02/01/2023 7564517865 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-008-001/96
(Kulyani) 		3505004000NRG23291220220178799 29/12/2022 Hardika 3505004WL022079 Hardika 00415 SBIN0007929 2982 2982 Processed 02/01/2023 7564517848 MASTER HARDIK SINGH STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-016-001/154-A
(Sainji) 		3505004000NRG23291220220178705 29/12/2022 Birenra singh 3505004WL022068 Birenra singh 00415 SBIN0007929 1278 1278 Processed 02/01/2023 7564517832 VEERENDRA SINGH BHANDARI S O LATE GOVIND PUNJAB NATIONAL BANK(508568)
10 Pabau UT-05-004-016-001/154-A
(Sainji) 		3505004000NRG23291220220178706 29/12/2022 Pooja devi 3505004WL022068 Pooja devi 00415 SBIN0007929 1278 1278 Processed 02/01/2023 7564517842 MRS POOJA DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-016-001/185
(Sainji) 		3505004000NRG23291220220178694 29/12/2022 beena devi 3505004WL022067 beena devi 00415 SBIN0007929 852 852 Processed 02/01/2023 7564517836 MRS BEENA DEVI STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-016-001/193
(Sainji) 		3505004000NRG23291220220178695 29/12/2022 geeta devi 3505004WL022067 geeta devi 00415 SBIN0007929 852 852 Processed 02/01/2023 7564517835 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-016-001/217-A
(Sainji) 		3505004000NRG23291220220178707 29/12/2022 Suraj 3505004WL022068 Suraj 00415 SBIN0007929 1278 1278 Processed 02/01/2023 7564517834 MR SURAJ BHANDARI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-016-001/230
(Sainji) 		3505004000NRG23291220220178697 29/12/2022 Shushila devi 3505004WL022067 Shushila devi 00415 SBIN0007929 852 852 Processed 02/01/2023 7564517847 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-016-001/34
(Sainji) 		3505004000NRG23291220220178760 29/12/2022 Rami 3505004WL022077 Rami 00415 SBIN0007929 2982 2982 Processed 02/01/2023 7564517837 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-016-001/36-A
(Sainji) 		3505004000NRG23291220220178698 29/12/2022 Guddi devi 3505004WL022067 Guddi devi 00415 SBIN0007929 852 852 Processed 02/01/2023 7564517853 MISS GUDDI DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-016-001/40
(Sainji) 		3505004000NRG23291220220178699 29/12/2022 monika 3505004WL022067 monika 00415 SBIN0007929 852 852 Processed 02/01/2023 7564517854 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-016-001/41
(Sainji) 		3505004000NRG23291220220178700 29/12/2022 Babli Devi 3505004WL022067 Babli Devi 00415 SBIN0007929 852 852 Processed 02/01/2023 7564517846 MRS BABLI DEVI STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-016-001/43
(Sainji) 		3505004000NRG23291220220178701 29/12/2022 narayan singh 3505004WL022067 narayan singh 00415 SBIN0007929 852 852 Processed 02/01/2023 7564517871 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-016-001/44
(Sainji) 		3505004000NRG23291220220178702 29/12/2022 shakuntala devi 3505004WL022067 shakuntala devi 00415 SBIN0007929 852 852 Processed 02/01/2023 7564517866 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-016-001/46
(Sainji) 		3505004000NRG23291220220178703 29/12/2022 ganesh 3505004WL022067 ganesh 00415 SBIN0007929 852 852 Processed 02/01/2023 7564517875 MR GANESH SINGH STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-016-001/56-A
(Sainji) 		3505004000NRG23291220220178709 29/12/2022 Naveena 3505004WL022068 Naveena 00415 SBIN0007929 1278 1278 Processed 02/01/2023 7564517845 MASTER NAVEEN NAVEEN STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-016-001/63
(Sainji) 		3505004000NRG23291220220178767 29/12/2022 Shanti Devi 3505004WL022077 Shanti Devi 00415 SBIN0007929 2982 2982 Processed 02/01/2023 7564517851 SHANTI DEVI WO PRADEEP SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
24 Pabau UT-05-004-016-001/7
(Sainji) 		3505004000NRG23291220220178769 29/12/2022 Kamla devi 3505004WL022077 Kamla devi 00415 SBIN0007929 2982 2982 Processed 02/01/2023 7564517873 MR KAMLA DEVI STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-016-001/72-A
(Sainji) 		3505004000NRG23291220220178710 29/12/2022 Sumati devi 3505004WL022068 Sumati devi 00415 SBIN0007929 1278 1278 Processed 02/01/2023 7564517850 SUMATEEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Pabau UT-05-004-016-001/81
(Sainji) 		3505004000NRG23291220220178713 29/12/2022 Guddi devi 3505004WL022068 Guddi devi 00415 SBIN0007929 1278 1278 Processed 02/01/2023 7564517872 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-016-001/9
(Sainji) 		3505004000NRG23291220220178704 29/12/2022 VIKRAM SINGH 3505004WL022067 VIKRAM SINGH 00415 SBIN0007929 852 852 Processed 02/01/2023 7564517844 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-016-001/90-A
(Sainji) 		3505004000NRG23291220220178714 29/12/2022 Urmila devi 3505004WL022068 Urmila devi 00415 SBIN0007929 1278 1278 Processed 02/01/2023 7564517839 MISS URMILA CHAUHAN STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-021-001/117
(Dhulate) 		3505004000NRG23291220220178733 29/12/2022 Birendra singh 3505004WL022072 Birendra singh 00415 SBIN0007929 2130 2130 Processed 02/01/2023 7564517841 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-021-001/62
(Dhulate) 		3505004000NRG23291220220178734 29/12/2022 Jeetendra Singh 3505004WL022072 Jeetendra Singh 00415 SBIN0007929 2769 2769 Processed 02/01/2023 7564517843 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-021-001/64
(Dhulate) 		3505004000NRG23291220220178736 29/12/2022 Madan Singh 3505004WL022072 Madan Singh 00415 SBIN0007929 2982 2982 Processed 02/01/2023 7564517838 MR MADAN SINGH STATE BANK OF INDIA(508548)
32 Pabau UT-05-004-021-001/64
(Dhulate) 		3505004000NRG23291220220178735 29/12/2022 sumati devi 3505004WL022072 sumati devi 00415 SBIN0007929 2982 2982 Processed 02/01/2023 7564517869 MR MADAN SINGH STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-050-001/140
(Faldwari) 		3505004000NRG23291220220178730 29/12/2022 balma lala 3505004WL022071 balma lala 00415 SBIN0007929 2982 2982 Processed 02/01/2023 7564517840 MR BALAM LAL STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-050-001/157
(Faldwari) 		3505004000NRG23291220220178731 29/12/2022 URMILA DEVI 3505004WL022071 URMILA DEVI 00415 SBIN0007929 2982 2982 Processed 02/01/2023 7564517867 MRS URMILA DEVI STATE BANK OF INDIA(508548)
35 Pabau UT-05-004-050-001/16
(Faldwari) 		3505004000NRG23291220220178732 29/12/2022 pitambari devi 3505004WL022071 pitambari devi 00415 SBIN0007929 2982 2982 Processed 02/01/2023 7564517849 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 60705 60705
36 Pabau UT-05-004-080-002/15
(Bhati Gaun) 		3505004000NRG23291220220178745 29/12/2022 Sushila Devi 3505004WL022076 Sushila Devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564517857 Mrs. SUSHILA DEVI W/O SH VASUDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Pabau UT-05-004-080-002/19
(Bhati Gaun) 		3505004000NRG23291220220178747 29/12/2022 subhaga devi 3505004WL022076 subhaga devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564517862 Mrs. SUBHAGA DEVI W/O BEERENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
38 Pabau UT-05-004-080-002/27
(Bhati Gaun) 		3505004000NRG23291220220178749 29/12/2022 Ambika Devi 3505004WL022076 Ambika Devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564517874 EKTA SHG GWADIGAD UTTARAKHAND GRAMIN BANK(607197)
39 Pabau UT-05-004-080-002/33
(Bhati Gaun) 		3505004000NRG23291220220178750 29/12/2022 uma devi 3505004WL022076 uma devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564517858 Mrs. UMA DEVI W/O SH PRAMA NAND UTTARAKHAND GRAMIN BANK(607197)
40 Pabau UT-05-004-080-002/36
(Bhati Gaun) 		3505004000NRG23291220220178751 29/12/2022 INDU DEVI 3505004WL022076 INDU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564517861 Mrs. INDU DEVI UTTARAKHAND GRAMIN BANK(607197)
41 Pabau UT-05-004-080-002/37
(Bhati Gaun) 		3505004000NRG23291220220178752 29/12/2022 veena devi 3505004WL022076 veena devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564517864 Mrs. VEENA DEVI W/O SH ANAND MANI UTTARAKHAND GRAMIN BANK(607197)
42 Pabau UT-05-004-080-002/40
(Bhati Gaun) 		3505004000NRG23291220220178753 29/12/2022 BEENA DEVI 3505004WL022076 BEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564517856 Mrs. BEENA DEVI W/O ASHOK KUMAR UTTARAKHAND GRAMIN BANK(607197)
43 Pabau UT-05-004-080-002/5
(Bhati Gaun) 		3505004000NRG23291220220178754 29/12/2022 PUSHPA DEVI 3505004WL022076 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564517860 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pabau UT-05-004-080-002/9
(Bhati Gaun) 		3505004000NRG23291220220178739 29/12/2022 ramesh chandra pant 3505004WL022074 ramesh chandra pant 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564517863 Mr. RAMESH CHANDRA PANT S/O SH BACHI RA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26838 26838
Total 92655 92655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_291222APB_FTO_128786 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 2130
2 Pabau UT3505004_291222APB_FTO_128786 State Bank of India SBIN0003431 PABAU 2982
3 Pabau UT3505004_291222APB_FTO_128786 State Bank of India SBIN0007929 SAINJI 60705
4 Pabau UT3505004_291222APB_FTO_128786 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 26838

Download In Excel