Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_070823FTO_49399
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-05-004-017-001/31
(Dhumka) 		3505004000NRG24070820230076239 07/08/2023 Hari Singh 3505004WL013396 Hari Singh 00415 SBIN0007929 2070 2070 Processed 18/08/2023 4660026777 MR HARI SINGH ()
SubTotal 2070 2070
2 Pabau UT-05-004-012-001/116
(Shiwal) 		3505004000NRG24070820230076321 07/08/2023 SHYAM LAL 3505004WL013408 SHYAM LAL 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660026780 SHYAM LAL ()
3 Pabau UT-05-004-012-001/119
(Shiwal) 		3505004000NRG24070820230076323 07/08/2023 MUKESH KUMAR YASHODHA DEVI 3505004WL013408 MUKESH KUMAR YASHODHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660026778 MUKESH KUMAR YASHODHA DEVI ()
4 Pabau UT-05-004-012-001/140-A
(Shiwal) 		3505004000NRG24070820230076330 07/08/2023 Sandip Kumar 3505004WL013408 Sandip Kumar 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660026793 Sandip Kumar ()
5 Pabau UT-05-004-012-001/23
(Shiwal) 		3505004000NRG24070820230076336 07/08/2023 Anita devi 3505004WL013408 Anita devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660026779 Anita devi ()
6 Pabau UT-05-004-012-001/35
(Shiwal) 		3505004000NRG24070820230076340 07/08/2023 BILA DEVI 3505004WL013408 BILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660026789 BILA DEVI ()
7 Pabau UT-05-004-049-005/17
(Kotali) 		3505004000NRG24070820230075661 07/08/2023 ARTI DEVI 3505004WL013295 ARTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660026782 ARTI DEVI ()
8 Pabau UT-05-004-049-005/44
(Kotali) 		3505004000NRG24070820230075673 07/08/2023 Kamla devi 3505004WL013295 Kamla devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660026783 Kamla devi ()
9 Pabau UT-05-004-049-005/6-A
(Kotali) 		3505004000NRG24070820230075677 07/08/2023 Sushma 3505004WL013295 Sushma 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660026787 Sushma ()
10 Pabau UT-05-004-049-005/63
(Kotali) 		3505004000NRG24070820230075680 07/08/2023 dhirendra singh 3505004WL013295 dhirendra singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660026781 dhirendra singh ()
11 Pabau UT-05-004-049-005/65
(Kotali) 		3505004000NRG24070820230075682 07/08/2023 HIMA DEVI 3505004WL013295 HIMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660026786 HIMA DEVI ()
12 Pabau UT-05-004-049-005/68
(Kotali) 		3505004000NRG24070820230075684 07/08/2023 Suman devi 3505004WL013295 Suman devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660026788 Suman devi ()
13 Pabau UT-05-004-049-005/7
(Kotali) 		3505004000NRG24070820230075686 07/08/2023 Aman 3505004WL013295 Aman 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660026791 Aman ()
14 Pabau UT-05-004-049-005/77
(Kotali) 		3505004000NRG24070820230075688 07/08/2023 anju devi 3505004WL013295 anju devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660026785 anju devi ()
15 Pabau UT-05-004-049-005/78
(Kotali) 		3505004000NRG24070820230075689 07/08/2023 kusham devi 3505004WL013295 kusham devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660026784 kusham devi ()
16 Pabau UT-05-004-049-005/83
(Kotali) 		3505004000NRG24070820230075690 07/08/2023 shivi devi 3505004WL013295 shivi devi 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660026790 shivi devi ()
17 Pabau UT-05-004-049-005/92
(Kotali) 		3505004000NRG24070820230075691 07/08/2023 vijeshwari 3505004WL013295 vijeshwari 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660026792 vijeshwari ()
SubTotal 33350 33350
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_070823FTO_49399 State Bank of India SBIN0007929 SAINJI 2070
2 Pabau UT3505004_070823FTO_49399 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 1150
3 Pabau UT3505004_070823FTO_49399 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 32200

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