Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:48:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_121223FTO_101246
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-05-004-065-001/115-A
(Buransi) 		3505004000NRG24121220230159275 12/12/2023 Prawati Devi 3505004WL025945 Prawati Devi 00354 PUNB0763000 3220 3220 Processed 01/02/2024 9908914921 Prawati Devi ()
SubTotal 3220 3220
2 Pabau UT-05-004-074-002/64-A
(Sanyu) 		3505004000NRG24121220230159520 12/12/2023 Sateswari Devi 3505004WL025991 Sateswari Devi 00415 SBIN0003431 1380 1380 Processed 01/02/2024 9908914922 MRS SATESHWARI DEVI ()
SubTotal 1380 1380
3 Pabau UT-05-004-050-001/42
(Faldwari) 		3505004000NRG24121220230159261 12/12/2023 BHAGWAN SINGH 3505004WL025940 BHAGWAN SINGH 00415 SBIN0007929 3220 3220 Processed 01/02/2024 9908914923 MR BHAGWAN SINGH ()
SubTotal 3220 3220
4 Pabau UT-05-004-026-002/13
(Pasina) 		3505004000NRG24121220230159615 12/12/2023 VIJAY LAKSHMI 3505004WL026008 VIJAY LAKSHMI 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908914924 VIJAY LAKSHMI ()
SubTotal 230 230
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_121223FTO_101246 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 3220
2 Pabau UT3505004_121223FTO_101246 State Bank of India SBIN0003431 PABAU 1380
3 Pabau UT3505004_121223FTO_101246 State Bank of India SBIN0007929 SAINJI 3220
4 Pabau UT3505004_121223FTO_101246 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 230

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