Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:00:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_301122APB_FTO_116743
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-05-004-013-001/12
() 		3505004000NRG23301120220154701 30/11/2022 manoj kumar 3505004WL019264 manoj kumar 00089 CBIN0282583 2982 2982 Processed 07/12/2022 6966262643 MANOJ RAWAT CANARA BANK(508532)
SubTotal 2982 2982
2 Pabau UT-05-004-006-001/6
() 		3505004000NRG23301120220155377 30/11/2022 PREM SINGH 3505004WL019352 PREM SINGH 00112 ICIC00ZSKTW 2982 2982 Processed 07/12/2022 6966262634 PREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2982 2982
3 Pabau UT-05-004-014-003/11
(Timalkhal) 		3505004000NRG23301120220155526 30/11/2022 darshani devi 3505004WL019377 darshani devi 00354 PUNB0285800 1065 1065 Processed 07/12/2022 6966262674 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-014-003/32
(Timalkhal) 		3505004000NRG23301120220155527 30/11/2022 Prakash lal 3505004WL019377 Prakash lal 00354 PUNB0285800 1065 1065 Processed 07/12/2022 6966262641 PRAKASH LAL S/O BACHHU LAL PUNJAB NATIONAL BANK(508568)
5 Pabau UT-05-004-014-003/37
(Timalkhal) 		3505004000NRG23301120220155528 30/11/2022 prem lal 3505004WL019377 prem lal 00354 PUNB0285800 1065 1065 Processed 07/12/2022 6966262640 PREM LAL S/O LATE DEV DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
6 Pabau UT-05-004-006-001/11
() 		3505004000NRG23301120220155369 30/11/2022 beena devi 3505004WL019352 beena devi 00415 SBIN0000697 2982 2982 Processed 07/12/2022 6966262652 MRS BEENA DEVI STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-006-001/17
() 		3505004000NRG23301120220155370 30/11/2022 saraswati devi 3505004WL019352 saraswati devi 00415 SBIN0000697 2982 2982 Processed 07/12/2022 6966262650 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-006-001/6
() 		3505004000NRG23301120220155376 30/11/2022 BIRJESH NEGI 3505004WL019352 BIRJESH NEGI 00415 SBIN0000697 2982 2982 Processed 07/12/2022 6966262670 BRIJESHNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Pabau UT-05-004-006-001/7
() 		3505004000NRG23301120220155379 30/11/2022 SHANTI DEVI 3505004WL019352 SHANTI DEVI 00415 SBIN0000697 2982 2982 Processed 07/12/2022 6966262649 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-006-001/7
() 		3505004000NRG23301120220155378 30/11/2022 TAJBER SINGH 3505004WL019352 TAJBER SINGH 00415 SBIN0000697 2982 2982 Processed 07/12/2022 6966262651 MR TAJVAR SINGH STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-013-001/7
() 		3505004000NRG23301120220154713 30/11/2022 balbir singh rawat sulochana devi 3505004WL019264 balbir singh rawat sulochana devi 00415 SBIN0000697 2982 2982 Processed 07/12/2022 6966262673 MR BALBIR SINGH RAWAT STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-013-001/7
() 		3505004000NRG23301120220154714 30/11/2022 balbir singh rawat sulochana devi 3505004WL019264 balbir singh rawat sulochana devi 00415 SBIN0000697 2982 2982 Processed 07/12/2022 6966262672 MR BALBIR SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 20874 20874
13 Pabau UT-05-004-013-001/11
() 		3505004000NRG23301120220154700 30/11/2022 suma devi 3505004WL019264 suma devi 00415 SBIN0003431 2982 2982 Processed 07/12/2022 6966262637 MR TRILOK SINGH RAWAT STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-023-003/16
(Bajwar) 		3505004000NRG23301120220155044 30/11/2022 mangla devi 3505004WL019314 mangla devi 00415 SBIN0003431 1065 1065 Processed 07/12/2022 6966262648 Mrs. MANGLA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Pabau UT-05-004-023-003/59
(Bajwar) 		3505004000NRG23301120220155047 30/11/2022 thakur singh matabari devi 3505004WL019314 thakur singh matabari devi 00415 SBIN0003431 1065 1065 Processed 07/12/2022 6966262635 MATAVARIDEVIWOTHAKURSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Pabau UT-05-004-024-003/113
(Patoti) 		3505004000NRG23301120220155332 30/11/2022 Maheshwari devi 3505004WL019346 Maheshwari devi 00415 SBIN0003431 2343 2343 Processed 07/12/2022 6966262645 Mrs. MAHESHWARI DEVI W/O ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Pabau UT-05-004-024-003/89
(Patoti) 		3505004000NRG23301120220155078 30/11/2022 ROSHNI DEVI 3505004WL019318 ROSHNI DEVI 00415 SBIN0003431 2982 2982 Processed 07/12/2022 6966262644 Mrs. ROSHNI DEVI W/O MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Pabau UT-05-004-081-001/22
(Kota) 		3505004000NRG23301120220155401 30/11/2022 sukhdev singh 3505004WL019354 sukhdev singh 00415 SBIN0003431 2982 2982 Processed 07/12/2022 6966262642 MR SUKHDEV SINGH GUSAIN STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-081-001/91
(Kota) 		3505004000NRG23301120220155404 30/11/2022 virendra singh manju devi 3505004WL019354 virendra singh manju devi 00415 SBIN0003431 1065 1065 Processed 07/12/2022 6966262636 Mrs. MANJU DEVI CAHUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 14484 14484
20 Pabau UT-05-004-003-001/70
(Pinani) 		3505004000NRG23301120220155039 30/11/2022 BHAGA DEVI 3505004WL019312 BHAGA DEVI 00415 SBIN0007415 2343 2343 Processed 07/12/2022 6966262646 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
21 Pabau UT-05-004-013-001/9
() 		3505004000NRG23301120220154715 30/11/2022 shashi devi 3505004WL019264 shashi devi 00415 SBIN0007493 2982 2982 Processed 07/12/2022 6966262638 MRS SASHI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
22 Pabau UT-05-004-006-001/8
() 		3505004000NRG23301120220155380 30/11/2022 BHUMA DEVI 3505004WL019352 BHUMA DEVI 00415 SBIN0007760 2982 2982 Processed 07/12/2022 6966262647 BHUMADEVIWOTAJVARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Pabau UT-05-004-013-001/45
() 		3505004000NRG23301120220154705 30/11/2022 maheshwari devi 3505004WL019264 maheshwari devi 00415 SBIN0007760 2982 2982 Processed 07/12/2022 6966262639 MAHESHWARI DEVI CANARA BANK(508532)
24 Pabau UT-05-004-013-001/46
() 		3505004000NRG23301120220154706 30/11/2022 hari singh 3505004WL019264 hari singh 00415 SBIN0007760 2982 2982 Processed 07/12/2022 6966262671 HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
25 Pabau UT-05-004-006-001/2
() 		3505004000NRG23301120220155372 30/11/2022 meena devi 3505004WL019352 meena devi 00415 SBIN0007929 2982 2982 Processed 07/12/2022 6966262669 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
26 Pabau UT-05-004-003-001/154
(Pinani) 		3505004000NRG23301120220155036 30/11/2022 poonam 3505004WL019312 poonam 00468 UBIN0554162 2343 2343 Processed 07/12/2022 6966262666 POONAM DEVI WO NAVEEN SINGH UNION BANK OF INDIA(508500)
SubTotal 2343 2343
27 Pabau UT-05-004-003-001/125
(Pinani) 		3505004000NRG23301120220155035 30/11/2022 SUMITRA DEVI 3505004WL019312 SUMITRA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6966262661 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Pabau UT-05-004-003-001/148
(Pinani) 		3505004000NRG23301120220155043 30/11/2022 babli devi 3505004WL019313 babli devi 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966262654 Mr. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Pabau UT-05-004-003-001/16
(Pinani) 		3505004000NRG23301120220155037 30/11/2022 Puran lal 3505004WL019312 Puran lal 00479 SBIN0RRUTGB 2343 2343 Processed 07/12/2022 6966262668 Mr. PURAN LAL UTTARAKHAND GRAMIN BANK(607197)
30 Pabau UT-05-004-003-001/72
(Pinani) 		3505004000NRG23301120220155040 30/11/2022 SHAKUNTLA DEVI 3505004WL019312 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 07/12/2022 6966262655 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Pabau UT-05-004-003-001/74
(Pinani) 		3505004000NRG23301120220155041 30/11/2022 SANTOSHI DEVI 3505004WL019312 SANTOSHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966262653 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
32 Pabau UT-05-004-003-001/79
(Pinani) 		3505004000NRG23301120220155042 30/11/2022 Rekha devi 3505004WL019312 Rekha devi 00479 SBIN0RRUTGB 2343 2343 Processed 07/12/2022 6966262667 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pabau UT-05-004-006-001/4
() 		3505004000NRG23301120220155375 30/11/2022 VIJAMATI DEVI 3505004WL019352 VIJAMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966262659 Mrs. VIJAYMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Pabau UT-05-004-023-003/17
(Bajwar) 		3505004000NRG23301120220155045 30/11/2022 sheela devi 3505004WL019314 sheela devi 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966262664 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 Pabau UT-05-004-023-003/29
(Bajwar) 		3505004000NRG23301120220155046 30/11/2022 rajni devi 3505004WL019314 rajni devi 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966262660 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
36 Pabau UT-05-004-023-003/84
(Bajwar) 		3505004000NRG23301120220155048 30/11/2022 uttam 3505004WL019314 uttam 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966262665 UTTAM SINGH HDFC BANK LTD(607152)
37 Pabau UT-05-004-024-003/115
(Patoti) 		3505004000NRG23301120220155049 30/11/2022 HEERA DEVI 3505004WL019315 HEERA DEVI 00479 SBIN0RRUTGB 213 213 Processed 07/12/2022 6966262663 Mrs. HEERA DEVI W/O DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Pabau UT-05-004-024-003/124
(Patoti) 		3505004000NRG23301120220155051 30/11/2022 Deepa devi 3505004WL019315 Deepa devi 00479 SBIN0RRUTGB 426 426 Processed 07/12/2022 6966262662 Mrs. DEEPA DEVI W/O JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Pabau UT-05-004-024-003/23
(Patoti) 		3505004000NRG23301120220155053 30/11/2022 BHAJAN SINGH 3505004WL019315 BHAJAN SINGH 00479 SBIN0RRUTGB 213 213 Processed 07/12/2022 6966262658 Mr. BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Pabau UT-05-004-024-003/32
(Patoti) 		3505004000NRG23301120220155074 30/11/2022 MAHANAND SINGH 3505004WL019317 MAHANAND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966262657 Mr. MAHANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Pabau UT-05-004-081-001/13
(Kota) 		3505004000NRG23301120220155399 30/11/2022 Manju devi 3505004WL019354 Manju devi 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966262656 MRS MANJU BISHT STATE BANK OF INDIA(508548)
SubTotal 24282 24282
Total 88395 88395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_301122APB_FTO_116743 Central Bank Of India CBIN0282583 PAURI 2982
2 Pabau UT3505004_301122APB_FTO_116743 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2982
3 Pabau UT3505004_301122APB_FTO_116743 Punjab National Bank PUNB0285800 KIRKHU 3195
4 Pabau UT3505004_301122APB_FTO_116743 State Bank of India SBIN0000697 PAURI 20874
5 Pabau UT3505004_301122APB_FTO_116743 State Bank of India SBIN0003431 PABAU 14484
6 Pabau UT3505004_301122APB_FTO_116743 State Bank of India SBIN0007415 CHAUBATTAKHAL 2343
7 Pabau UT3505004_301122APB_FTO_116743 State Bank of India SBIN0007493 PAITHANI 2982
8 Pabau UT3505004_301122APB_FTO_116743 State Bank of India SBIN0007760 POKHRIKHET 8946
9 Pabau UT3505004_301122APB_FTO_116743 State Bank of India SBIN0007929 SAINJI 2982
10 Pabau UT3505004_301122APB_FTO_116743 Union Bank of India UBIN0554162 PAURI 2343
11 Pabau UT3505004_301122APB_FTO_116743 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2982
12 Pabau UT3505004_301122APB_FTO_116743 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 13206
13 Pabau UT3505004_301122APB_FTO_116743 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 8094

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