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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:55:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_310822APB_FTO_81775
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-05-004-049-002/8
(Kotali) 		3505004000NRG23310820220098465 31/08/2022 pitambari devi 3505004WL012776 pitambari devi 00415 SBIN0003431 1917 1917 Processed 12/09/2022 4651220214 PETAMBREEDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1917 1917
2 Pabau UT-05-004-019-002/1
(Chorik) 		3505004000NRG23300820220097858 31/08/2022 LAXMI DEVI VIKRAM SINGH 3505004WL012730 LAXMI DEVI VIKRAM SINGH 00415 SBIN0007929 2769 2769 Processed 12/09/2022 4651220232 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-019-002/11
(Chorik) 		3505004000NRG23300820220097859 31/08/2022 lata devi 3505004WL012730 lata devi 00415 SBIN0007929 639 639 Processed 12/09/2022 4651220231 MRS LATA DEVI STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-019-002/12
(Chorik) 		3505004000NRG23300820220097860 31/08/2022 sampati devi 3505004WL012730 sampati devi 00415 SBIN0007929 639 639 Processed 12/09/2022 4651220222 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-019-002/16
(Chorik) 		3505004000NRG23300820220097863 31/08/2022 SURYA PARKASH GEETA DEVI 3505004WL012730 SURYA PARKASH GEETA DEVI 00415 SBIN0007929 639 639 Processed 12/09/2022 4651220219 MR SURYA PRAKASH STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-019-002/17
(Chorik) 		3505004000NRG23310820220098635 31/08/2022 RAJESHWARI DEVI 3505004WL012794 RAJESHWARI DEVI 00415 SBIN0007929 852 852 Processed 12/09/2022 4651220234 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-019-002/21
(Chorik) 		3505004000NRG23310820220098636 31/08/2022 ANAND MANI 3505004WL012794 ANAND MANI 00415 SBIN0007929 2769 2769 Processed 12/09/2022 4651220225 MR ANAND MANI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-019-002/22
(Chorik) 		3505004000NRG23310820220098637 31/08/2022 SIDDHI DEVI 3505004WL012794 SIDDHI DEVI 00415 SBIN0007929 852 852 Processed 12/09/2022 4651220217 MRS SIDDHI DEVI STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-019-002/26
(Chorik) 		3505004000NRG23310820220098638 31/08/2022 RAKESH CHANDRA SHAKUNTLA 3505004WL012794 RAKESH CHANDRA SHAKUNTLA 00415 SBIN0007929 426 426 Processed 12/09/2022 4651220229 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-019-002/27
(Chorik) 		3505004000NRG23310820220098639 31/08/2022 SUSHILA DEVI 3505004WL012794 SUSHILA DEVI 00415 SBIN0007929 426 426 Processed 12/09/2022 4651220235 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-019-002/28
(Chorik) 		3505004000NRG23310820220098640 31/08/2022 RAJESHWARI DEVI 3505004WL012794 RAJESHWARI DEVI 00415 SBIN0007929 426 426 Processed 12/09/2022 4651220220 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-019-002/4
(Chorik) 		3505004000NRG23300820220097864 31/08/2022 babita devi 3505004WL012730 babita devi 00415 SBIN0007929 639 639 Processed 12/09/2022 4651220233 MRS BABITA DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-019-002/43
(Chorik) 		3505004000NRG23300820220097865 31/08/2022 DHARMA DEVI 3505004WL012730 DHARMA DEVI 00415 SBIN0007929 639 639 Processed 12/09/2022 4651220239 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-019-002/44
(Chorik) 		3505004000NRG23300820220097833 31/08/2022 sitambari devi 3505004WL012728 sitambari devi 00415 SBIN0007929 1065 1065 Processed 12/09/2022 4651220238 SITAMBARIDEVIWONAGCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Pabau UT-05-004-019-002/47
(Chorik) 		3505004000NRG23300820220097834 31/08/2022 suvada devi 3505004WL012728 suvada devi 00415 SBIN0007929 426 426 Processed 12/09/2022 4651220247 MRS SUVADA DEVI STATE BANK OF INDIA(508548)
16 Pabau UT-05-004-019-002/48
(Chorik) 		3505004000NRG23300820220097835 31/08/2022 dildei 3505004WL012728 dildei 00415 SBIN0007929 426 426 Processed 12/09/2022 4651220248 MRS DILDAEI STATE BANK OF INDIA(508548)
17 Pabau UT-05-004-019-002/5
(Chorik) 		3505004000NRG23300820220097866 31/08/2022 bimla devi 3505004WL012730 bimla devi 00415 SBIN0007929 639 639 Processed 12/09/2022 4651220215 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
18 Pabau UT-05-004-019-002/51
(Chorik) 		3505004000NRG23300820220097837 31/08/2022 jagat chand 3505004WL012728 jagat chand 00415 SBIN0007929 1065 1065 Processed 12/09/2022 4651220223 MR JAGAT CHAND STATE BANK OF INDIA(508548)
19 Pabau UT-05-004-019-002/52
(Chorik) 		3505004000NRG23300820220097838 31/08/2022 deepa devi 3505004WL012728 deepa devi 00415 SBIN0007929 1065 1065 Processed 12/09/2022 4651220237 DEEPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Pabau UT-05-004-019-002/57
(Chorik) 		3505004000NRG23310820220098641 31/08/2022 VENIRAM 3505004WL012794 VENIRAM 00415 SBIN0007929 2769 2769 Processed 12/09/2022 4651220221 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
21 Pabau UT-05-004-019-002/64
(Chorik) 		3505004000NRG23310820220098642 31/08/2022 purna devi 3505004WL012794 purna devi 00415 SBIN0007929 852 852 Processed 12/09/2022 4651220236 MRS PURNA DEVI STATE BANK OF INDIA(508548)
22 Pabau UT-05-004-019-002/77
(Chorik) 		3505004000NRG23310820220098644 31/08/2022 KUSUMA DEVI 3505004WL012794 KUSUMA DEVI 00415 SBIN0007929 852 852 Processed 12/09/2022 4651220240 MRS KUSUMA DEVI STATE BANK OF INDIA(508548)
23 Pabau UT-05-004-019-002/8
(Chorik) 		3505004000NRG23300820220097868 31/08/2022 vimla devi 3505004WL012730 vimla devi 00415 SBIN0007929 639 639 Processed 12/09/2022 4651220224 VEMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Pabau UT-05-004-019-002/82
(Chorik) 		3505004000NRG23300820220097870 31/08/2022 Subhaga 3505004WL012730 Subhaga 00415 SBIN0007929 639 639 Processed 12/09/2022 4651220228 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
25 Pabau UT-05-004-050-001/139
(Faldwari) 		3505004000NRG23310820220098690 31/08/2022 Bardas singh 3505004WL012798 Bardas singh 00415 SBIN0007929 2982 2982 Processed 12/09/2022 4651220227 MR BARDAS SINGH RANA STATE BANK OF INDIA(508548)
26 Pabau UT-05-004-050-001/139
(Faldwari) 		3505004000NRG23310820220098691 31/08/2022 Prasanna devi 3505004WL012798 Prasanna devi 00415 SBIN0007929 2982 2982 Processed 12/09/2022 4651220251 MRS PRASANNA DEVI STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-050-001/156
(Faldwari) 		3505004000NRG23310820220098692 31/08/2022 DHUMA DEVI 3505004WL012798 DHUMA DEVI 00415 SBIN0007929 2769 2769 Processed 12/09/2022 4651220250 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
28 Pabau UT-05-004-050-001/19
(Faldwari) 		3505004000NRG23310820220098693 31/08/2022 chandan singh 3505004WL012798 chandan singh 00415 SBIN0007929 2982 2982 Processed 12/09/2022 4651220244 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
29 Pabau UT-05-004-050-001/23
(Faldwari) 		3505004000NRG23310820220098694 31/08/2022 MAYA DEVI 3505004WL012798 MAYA DEVI 00415 SBIN0007929 2982 2982 Processed 12/09/2022 4651220241 MRS MAYA DEVI STATE BANK OF INDIA(508548)
30 Pabau UT-05-004-050-001/27
(Faldwari) 		3505004000NRG23310820220098695 31/08/2022 dhupa devi 3505004WL012798 dhupa devi 00415 SBIN0007929 2982 2982 Processed 12/09/2022 4651220242 MRS DHOOPA DEVI STATE BANK OF INDIA(508548)
31 Pabau UT-05-004-050-001/30
(Faldwari) 		3505004000NRG23310820220098697 31/08/2022 anita devi 3505004WL012798 anita devi 00415 SBIN0007929 2982 2982 Processed 12/09/2022 4651220245 MRS ANITA DEVI STATE BANK OF INDIA(508548)
32 Pabau UT-05-004-050-001/31
(Faldwari) 		3505004000NRG23310820220098698 31/08/2022 uma devi 3505004WL012798 uma devi 00415 SBIN0007929 2982 2982 Processed 12/09/2022 4651220226 MRSUMA DEVI STATE BANK OF INDIA(508548)
33 Pabau UT-05-004-050-001/37
(Faldwari) 		3505004000NRG23310820220098699 31/08/2022 ganga devi 3505004WL012798 ganga devi 00415 SBIN0007929 2982 2982 Processed 12/09/2022 4651220243 MR GANGA SINGH STATE BANK OF INDIA(508548)
34 Pabau UT-05-004-050-001/38
(Faldwari) 		3505004000NRG23310820220098700 31/08/2022 raghubir singh 3505004WL012798 raghubir singh 00415 SBIN0007929 2982 2982 Processed 12/09/2022 4651220216 RAGHUBIR SINGH STATE BANK OF INDIA(508548)
35 Pabau UT-05-004-050-001/45
(Faldwari) 		3505004000NRG23310820220098701 31/08/2022 bhaguli devi 3505004WL012798 bhaguli devi 00415 SBIN0007929 2982 2982 Processed 12/09/2022 4651220218 MRSBHAGULI DEVI STATE BANK OF INDIA(508548)
36 Pabau UT-05-004-050-001/69
(Faldwari) 		3505004000NRG23310820220098702 31/08/2022 kamla devi 3505004WL012798 kamla devi 00415 SBIN0007929 2982 2982 Processed 12/09/2022 4651220246 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
37 Pabau UT-05-004-050-001/77
(Faldwari) 		3505004000NRG23310820220098703 31/08/2022 SUNDRA DEVI 3505004WL012798 SUNDRA DEVI 00415 SBIN0007929 2769 2769 Processed 12/09/2022 4651220230 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 60492 60492
38 Pabau UT-05-004-011-001/2
(Jabroli) 		3505004000NRG23310820220098812 31/08/2022 shanti devi 3505004WL012817 shanti devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651220253 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Pabau UT-05-004-011-001/8
(Jabroli) 		3505004000NRG23310820220098813 31/08/2022 KALAWATI DEVI 3505004WL012817 KALAWATI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651220254 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
40 Pabau UT-05-004-030-003/20
(Milai) 		3505004000NRG23310820220098517 31/08/2022 sama devi 3505004WL012781 sama devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651220255 Mrs. SAMA DEVI W/O SH.HEMANTI NANDAN UTTARAKHAND GRAMIN BANK(607197)
41 Pabau UT-05-004-030-003/25
(Milai) 		3505004000NRG23310820220098519 31/08/2022 shalani devi 3505004WL012781 shalani devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651220258 Miss. SHALINI S UTTARAKHAND GRAMIN BANK(607197)
42 Pabau UT-05-004-030-003/25
(Milai) 		3505004000NRG23310820220098518 31/08/2022 sunita devi 3505004WL012781 sunita devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651220249 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Pabau UT-05-004-030-003/3
(Milai) 		3505004000NRG23310820220098521 31/08/2022 reeta devi 3505004WL012781 reeta devi 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4651220252 Mrs. REETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
44 Pabau UT-05-004-037-001/1
(Khanduli) 		3505004000NRG23310820220098515 31/08/2022 seema devi 3505004WL012780 seema devi 00479 SBIN0RRUTGB 1491 1491 Processed 12/09/2022 4651220257 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 Pabau UT-05-004-037-001/33
(Khanduli) 		3505004000NRG23310820220098516 31/08/2022 sundari devi 3505004WL012780 sundari devi 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4651220256 Mrs. SUNDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18957 18957
Total 81366 81366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_310822APB_FTO_81775 State Bank of India SBIN0003431 PABAU 1917
2 Pabau UT3505004_310822APB_FTO_81775 State Bank of India SBIN0007929 SAINJI 60492
3 Pabau UT3505004_310822APB_FTO_81775 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 13419
4 Pabau UT3505004_310822APB_FTO_81775 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 5538

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