Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:15:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_301122FTO_116747
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-05-004-013-001/50
() 		3505004000NRG23301120220154709 30/11/2022 manda singh rawat 3505004WL019264 manda singh rawat 00048 BKID0006944 2982 2982 Processed 07/12/2022 6966215804 manda singh rawat ()
SubTotal 2982 2982
2 Pabau UT-05-004-013-001/6-A
() 		3505004000NRG23301120220154712 30/11/2022 Kushum Devi 3505004WL019264 Kushum Devi 00078 CNRB0003211 2982 2982 Processed 07/12/2022 6966215805 Kushum Devi ()
SubTotal 2982 2982
3 Pabau UT-05-004-013-001/41
() 		3505004000NRG23301120220154704 30/11/2022 vimal devi 3505004WL019264 vimal devi 00089 CBIN0282583 2982 2982 Processed 07/12/2022 6966215832 vimal devi ()
4 Pabau UT-05-004-013-001/49
() 		3505004000NRG23301120220154708 30/11/2022 Mahendra 3505004WL019264 Mahendra 00089 CBIN0282583 2982 2982 Processed 07/12/2022 6966215831 Mahendra ()
SubTotal 5964 5964
5 Pabau UT-05-004-006-001/20
() 		3505004000NRG23301120220155374 30/11/2022 kavita devi 3505004WL019352 kavita devi 00415 SBIN0000697 2982 2982 Processed 07/12/2022 6966215806 MRS KAVITA DEVI ()
6 Pabau UT-05-004-013-001/46
() 		3505004000NRG23301120220154707 30/11/2022 padma devi 3505004WL019264 padma devi 00415 SBIN0000697 2982 2982 Processed 07/12/2022 6966215830 MRS PADMA DEVI ()
7 Pabau UT-05-004-013-001/51
() 		3505004000NRG23301120220154710 30/11/2022 pradeep singh 3505004WL019264 pradeep singh 00415 SBIN0000697 2982 2982 Processed 07/12/2022 6966215807 MR PRADEEP SINGH RAWAT ()
8 Pabau UT-05-004-013-001/6-A
() 		3505004000NRG23301120220154711 30/11/2022 Manmohan Singh 3505004WL019264 Manmohan Singh 00415 SBIN0000697 2982 2982 Processed 07/12/2022 6966215808 MR MANMOHAN SINGH RAWAT ()
SubTotal 11928 11928
9 Pabau UT-05-004-024-003/73
(Patoti) 		3505004000NRG23301120220155056 30/11/2022 BALAM SINGH 3505004WL019315 BALAM SINGH 00415 SBIN0003431 213 213 Processed 07/12/2022 6966215812 MR BALAM SINGH NEGI ()
10 Pabau UT-05-004-024-003/75
(Patoti) 		3505004000NRG23301120220155057 30/11/2022 Tirlok 3505004WL019315 Tirlok 00415 SBIN0003431 213 213 Processed 07/12/2022 6966215811 MR TRILOK SINGH ()
11 Pabau UT-05-004-081-001/107
(Kota) 		3505004000NRG23301120220155395 30/11/2022 sarita devi 3505004WL019354 sarita devi 00415 SBIN0003431 2982 2982 Processed 07/12/2022 6966215809 MRS SARITA RAWAT ()
12 Pabau UT-05-004-081-001/115
(Kota) 		3505004000NRG23301120220155396 30/11/2022 surendra singh 3505004WL019354 surendra singh 00415 SBIN0003431 1065 1065 Processed 07/12/2022 6966215829 MR SURENDRA SINGH ()
13 Pabau UT-05-004-081-001/59
(Kota) 		3505004000NRG23301120220155402 30/11/2022 suman 3505004WL019354 suman 00415 SBIN0003431 2130 2130 Processed 07/12/2022 6966215810 MRS SUMAN DEVI ()
SubTotal 6603 6603
14 Pabau UT-05-004-006-001/2
() 		3505004000NRG23301120220155373 30/11/2022 Jwalpa parsad 3505004WL019352 Jwalpa parsad 00415 SBIN0007760 2982 2982 Processed 07/12/2022 6966215814 MRS MEENA DEVI ()
15 Pabau UT-05-004-013-001/13
() 		3505004000NRG23301120220154703 30/11/2022 Laxman 3505004WL019264 Laxman 00415 SBIN0007760 2982 2982 Processed 07/12/2022 6966215813 MR LAXMAN SINGH ()
SubTotal 5964 5964
16 Pabau UT-05-004-003-001/17
(Pinani) 		3505004000NRG23301120220155038 30/11/2022 manish kumar 3505004WL019312 manish kumar 00479 SBIN0RRUTGB 2343 2343 Processed 07/12/2022 6966215822 manish kumar ()
17 Pabau UT-05-004-013-001/12
() 		3505004000NRG23301120220154702 30/11/2022 beera devi rawat 3505004WL019264 beera devi rawat 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966215816 beera devi rawat ()
18 Pabau UT-05-004-024-003/118
(Patoti) 		3505004000NRG23301120220155050 30/11/2022 laxmi 3505004WL019315 laxmi 00479 SBIN0RRUTGB 426 426 Processed 07/12/2022 6966215818 laxmi ()
19 Pabau UT-05-004-024-003/132
(Patoti) 		3505004000NRG23301120220155052 30/11/2022 Sangeeta Devi 3505004WL019315 Sangeeta Devi 00479 SBIN0RRUTGB 426 426 Processed 07/12/2022 6966215825 Sangeeta Devi ()
20 Pabau UT-05-004-024-003/133
(Patoti) 		3505004000NRG23301120220155072 30/11/2022 bhaguli devi 3505004WL019317 bhaguli devi 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966215823 bhaguli devi ()
21 Pabau UT-05-004-024-003/133
(Patoti) 		3505004000NRG23301120220155073 30/11/2022 dinesh 3505004WL019317 dinesh 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966215826 dinesh ()
22 Pabau UT-05-004-024-003/43
(Patoti) 		3505004000NRG23301120220155077 30/11/2022 amit singh 3505004WL019318 amit singh 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966215820 amit singh ()
23 Pabau UT-05-004-024-003/43
(Patoti) 		3505004000NRG23301120220155076 30/11/2022 ASHA DEVI 3505004WL019318 ASHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 07/12/2022 6966215817 ASHA DEVI ()
24 Pabau UT-05-004-024-003/69
(Patoti) 		3505004000NRG23301120220155054 30/11/2022 SHIKHARI DEVI 3505004WL019315 SHIKHARI DEVI 00479 SBIN0RRUTGB 213 213 Processed 07/12/2022 6966215815 SHIKHARI DEVI ()
25 Pabau UT-05-004-024-003/70
(Patoti) 		3505004000NRG23301120220155055 30/11/2022 GUDDI DEVI 3505004WL019315 GUDDI DEVI 00479 SBIN0RRUTGB 213 213 Processed 07/12/2022 6966215828 GUDDI DEVI ()
26 Pabau UT-05-004-024-003/88
(Patoti) 		3505004000NRG23301120220155075 30/11/2022 DEVESHWARI DEVI 3505004WL019317 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966215819 DEVESHWARI DEVI ()
27 Pabau UT-05-004-024-003/89
(Patoti) 		3505004000NRG23301120220155079 30/11/2022 MAHAVEER SINGH 3505004WL019318 MAHAVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966215827 MAHAVEER SINGH ()
28 Pabau UT-05-004-081-001/120
(Kota) 		3505004000NRG23301120220155398 30/11/2022 Sarita devi 3505004WL019354 Sarita devi 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966215821 Sarita devi ()
29 Pabau UT-05-004-081-001/61-A
(Kota) 		3505004000NRG23301120220155403 30/11/2022 pardeep 3505004WL019354 pardeep 00479 SBIN0RRUTGB 2982 2982 Processed 07/12/2022 6966215824 pardeep ()
SubTotal 25560 25560
Total 61983 61983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_301122FTO_116747 Bank of India BKID0006944 PAURI 2982
2 Pabau UT3505004_301122FTO_116747 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 2982
3 Pabau UT3505004_301122FTO_116747 Central Bank Of India CBIN0282583 PAURI 5964
4 Pabau UT3505004_301122FTO_116747 State Bank of India SBIN0000697 PAURI 11928
5 Pabau UT3505004_301122FTO_116747 State Bank of India SBIN0003431 PABAU 6603
6 Pabau UT3505004_301122FTO_116747 State Bank of India SBIN0007760 POKHRIKHET 5964
7 Pabau UT3505004_301122FTO_116747 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2982
8 Pabau UT3505004_301122FTO_116747 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 1065
9 Pabau UT3505004_301122FTO_116747 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 2343
10 Pabau UT3505004_301122FTO_116747 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 19170

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