Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:52:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_300822APB_FTO_81277
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-05-004-057-001/63
(Bhainswada) 		3505004000NRG23300820220097630 30/08/2022 SANJEET SINGH NEGI 3505004WL012705 SANJEET SINGH NEGI 00176 IDIB000P623 639 639 Processed 12/09/2022 4641032101 Mr. SANJEET NEGI INDIAN BANK(607105)
SubTotal 639 639
2 Pabau UT-05-004-075-002/17
(Thapli) 		3505004000NRG23300820220097340 30/08/2022 JYOTI DEVI 3505004WL012675 JYOTI DEVI 00354 PUNB0285800 1491 1491 Processed 12/09/2022 4641032081 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
3 Pabau UT-05-004-075-002/19
(Thapli) 		3505004000NRG23300820220097341 30/08/2022 GANGOTRI DEVI 3505004WL012675 GANGOTRI DEVI 00354 PUNB0285800 1491 1491 Processed 12/09/2022 4641032082 GANGOTRI DEVI PUNJAB NATIONAL BANK(508568)
4 Pabau UT-05-004-075-002/29
(Thapli) 		3505004000NRG23300820220097342 30/08/2022 deveshwari devi 3505004WL012675 deveshwari devi 00354 PUNB0285800 1491 1491 Processed 12/09/2022 4641032111 DEBA DEVI PUNJAB NATIONAL BANK(508568)
5 Pabau UT-05-004-075-002/39
(Thapli) 		3505004000NRG23300820220097344 30/08/2022 sanju devi 3505004WL012675 sanju devi 00354 PUNB0285800 1491 1491 Processed 12/09/2022 4641032119 SANJU DEVI PUNJAB NATIONAL BANK(508568)
6 Pabau UT-05-004-075-002/42
(Thapli) 		3505004000NRG23300820220097345 30/08/2022 dhanu devi 3505004WL012675 dhanu devi 00354 PUNB0285800 1491 1491 Processed 12/09/2022 4641032083 DHANU DEVI PUNJAB NATIONAL BANK(508568)
7 Pabau UT-05-004-075-002/45
(Thapli) 		3505004000NRG23300820220097346 30/08/2022 SUNITA DEVI 3505004WL012675 SUNITA DEVI 00354 PUNB0285800 1491 1491 Processed 12/09/2022 4641032085 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
8 Pabau UT-05-004-075-002/47
(Thapli) 		3505004000NRG23300820220097347 30/08/2022 SUMATI DEVI 3505004WL012675 SUMATI DEVI 00354 PUNB0285800 1491 1491 Processed 12/09/2022 4641032086 SUMATI DEVI PUNJAB NATIONAL BANK(508568)
9 Pabau UT-05-004-075-002/50
(Thapli) 		3505004000NRG23300820220097348 30/08/2022 RAJI DEVI 3505004WL012675 RAJI DEVI 00354 PUNB0285800 1491 1491 Processed 12/09/2022 4641032084 RAJI DEVI PUNJAB NATIONAL BANK(508568)
10 Pabau UT-05-004-075-002/93
(Thapli) 		3505004000NRG23300820220097350 30/08/2022 Meena devi 3505004WL012675 Meena devi 00354 PUNB0285800 1491 1491 Processed 12/09/2022 4641032087 MEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13419 13419
11 Pabau UT-05-004-073-002/100
(Tal) 		3505004000NRG23300820220097313 30/08/2022 kusum devi 3505004WL012672 kusum devi 00415 SBIN0003431 2982 2982 Processed 12/09/2022 4641032092 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-073-002/107
(Tal) 		3505004000NRG23300820220097298 30/08/2022 devehwari devi 3505004WL012670 devehwari devi 00415 SBIN0003431 2982 2982 Processed 12/09/2022 4641032104 Mrs. DEVESHWARI DEVI W/O SHIVCHARAN SIN UTTARAKHAND GRAMIN BANK(607197)
13 Pabau UT-05-004-073-002/54
(Tal) 		3505004000NRG23300820220097302 30/08/2022 shakhambari devi 3505004WL012670 shakhambari devi 00415 SBIN0003431 2769 2769 Processed 12/09/2022 4641032091 MRS SHAKHAMBARI DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-073-002/57
(Tal) 		3505004000NRG23300820220097316 30/08/2022 surendra singh 3505004WL012672 surendra singh 00415 SBIN0003431 2982 2982 Processed 12/09/2022 4641032108 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-073-002/68
(Tal) 		3505004000NRG23300820220097303 30/08/2022 shakuntala devi 3505004WL012670 shakuntala devi 00415 SBIN0003431 2982 2982 Processed 12/09/2022 4641032089 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-073-002/70
(Tal) 		3505004000NRG23300820220097310 30/08/2022 REKHA DEVI 3505004WL012671 REKHA DEVI 00415 SBIN0003431 2982 2982 Processed 12/09/2022 4641032090 MRS REKHA DEVI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-073-002/73
(Tal) 		3505004000NRG23300820220097311 30/08/2022 anita devi 3505004WL012671 anita devi 00415 SBIN0003431 2982 2982 Processed 12/09/2022 4641032103 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-073-002/99
(Tal) 		3505004000NRG23300820220097321 30/08/2022 PADMENDRA SINGH KUSUM DEVI 3505004WL012672 PADMENDRA SINGH KUSUM DEVI 00415 SBIN0003431 2982 2982 Processed 12/09/2022 4641032107 MR PADAMENDRA SINGH STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-074-002/61
(Sanyu) 		3505004000NRG23300820220097327 30/08/2022 sumati devi 3505004WL012674 sumati devi 00415 SBIN0003431 2769 2769 Processed 12/09/2022 4641032105 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
20 Pabau UT-05-004-074-002/63
(Sanyu) 		3505004000NRG23300820220097328 30/08/2022 sovati devi 3505004WL012674 sovati devi 00415 SBIN0003431 2769 2769 Processed 12/09/2022 4641032115 MR MAGAN SINGH STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-074-002/66
(Sanyu) 		3505004000NRG23300820220097330 30/08/2022 laxmi devi 3505004WL012674 laxmi devi 00415 SBIN0003431 2769 2769 Processed 12/09/2022 4641032117 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-074-002/69
(Sanyu) 		3505004000NRG23300820220097332 30/08/2022 hansdai devi 3505004WL012674 hansdai devi 00415 SBIN0003431 2769 2769 Processed 12/09/2022 4641032088 MRS HANSDAI DEVI STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-074-002/70
(Sanyu) 		3505004000NRG23300820220097333 30/08/2022 pavitra devi 3505004WL012674 pavitra devi 00415 SBIN0003431 2769 2769 Processed 12/09/2022 4641032116 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
24 Pabau UT-05-004-074-002/74
(Sanyu) 		3505004000NRG23300820220097335 30/08/2022 pintu 3505004WL012674 pintu 00415 SBIN0003431 2769 2769 Processed 12/09/2022 4641032106 MR PINTU SINGH STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-074-002/78
(Sanyu) 		3505004000NRG23300820220097336 30/08/2022 kamla devi 3505004WL012674 kamla devi 00415 SBIN0003431 2769 2769 Processed 12/09/2022 4641032113 KAMALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Pabau UT-05-004-074-002/81
(Sanyu) 		3505004000NRG23300820220097338 30/08/2022 tiwari devi 3505004WL012674 tiwari devi 00415 SBIN0003431 2769 2769 Processed 12/09/2022 4641032114 MR JAIKRIT SINGH STATE BANK OF INDIA(508548)
SubTotal 45795 45795
27 Pabau UT-05-004-047-001/11
(Patal) 		3505004000NRG23300820220097322 30/08/2022 sundar lal 3505004WL012673 sundar lal 00415 SBIN0007760 213 213 Processed 12/09/2022 4641032102 SHRI SUNDAR LAL STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-059-001/77
(Shrikot) 		3505004000NRG23300820220097631 30/08/2022 rajendra kumar thapliyal 3505004WL012706 rajendra kumar thapliyal 00415 SBIN0007760 1491 1491 Processed 12/09/2022 4641032112 MR RAJENDRA KUMAR THAPLIYAL STATE BANK OF INDIA(508548)
SubTotal 1704 1704
29 Pabau UT-05-004-017-001/11
(Dhumka) 		3505004000NRG23300820220097632 30/08/2022 meena devi 3505004WL012707 meena devi 00415 SBIN0007929 2982 2982 Processed 12/09/2022 4641032110 MRS MEENA DEVI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-017-001/25
(Dhumka) 		3505004000NRG23300820220097633 30/08/2022 sarveshvari devi 3505004WL012707 sarveshvari devi 00415 SBIN0007929 2982 2982 Processed 12/09/2022 4641032109 MRS SARVESHVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
31 Pabau UT-05-004-073-002/142
(Tal) 		3505004000NRG23300820220097306 30/08/2022 RAMESHVARI DEVI 3505004WL012671 RAMESHVARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641032096 RAVINDRASINGHWRAMESHWARIDE ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
32 Pabau UT-05-004-073-002/147
(Tal) 		3505004000NRG23300820220097307 30/08/2022 Meena devi 3505004WL012671 Meena devi 00479 SBIN0RRUTGB 1278 1278 Processed 12/09/2022 4641032099 Mrs. MEENA DEVI W/O PRAMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Pabau UT-05-004-073-002/151
(Tal) 		3505004000NRG23300820220097308 30/08/2022 SASHI DEVI 3505004WL012671 SASHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641032097 Mrs. SASHI DEVI W/O ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
34 Pabau UT-05-004-073-002/74
(Tal) 		3505004000NRG23300820220097312 30/08/2022 ALAM SINGH SAROJANI DEVI 3505004WL012671 ALAM SINGH SAROJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641032100 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pabau UT-05-004-073-002/9
(Tal) 		3505004000NRG23300820220097304 30/08/2022 basanti devi 3505004WL012670 basanti devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4641032094 MAYANKSINGHMOBASANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
36 Pabau UT-05-004-074-002/100
(Sanyu) 		3505004000NRG23300820220097323 30/08/2022 deepa devi 3505004WL012674 deepa devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641032118 Mrs. DEEPA DEVI W/O KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Pabau UT-05-004-074-002/101
(Sanyu) 		3505004000NRG23300820220097324 30/08/2022 neelam devi 3505004WL012674 neelam devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641032093 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
38 Pabau UT-05-004-074-002/67
(Sanyu) 		3505004000NRG23300820220097331 30/08/2022 Asha devi 3505004WL012674 Asha devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641032095 Mrs. ASHA DEVI W/O SH SUKHDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Pabau UT-05-004-074-002/83
(Sanyu) 		3505004000NRG23300820220097339 30/08/2022 baijayanti devi 3505004WL012674 baijayanti devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4641032098 MRS BAIJYANTI GUSAIN STATE BANK OF INDIA(508548)
SubTotal 23430 23430
Total 90951 90951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_300822APB_FTO_81277 Indian Bank IDIB000P623 PAURI 639
2 Pabau UT3505004_300822APB_FTO_81277 Punjab National Bank PUNB0285800 KIRKHU 13419
3 Pabau UT3505004_300822APB_FTO_81277 State Bank of India SBIN0003431 PABAU 45795
4 Pabau UT3505004_300822APB_FTO_81277 State Bank of India SBIN0007760 POKHRIKHET 1704
5 Pabau UT3505004_300822APB_FTO_81277 State Bank of India SBIN0007929 SAINJI 5964
6 Pabau UT3505004_300822APB_FTO_81277 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 23430

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