Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:12:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_110823APB_FTO_50753
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-05-004-062-001/13
(Seeku) 		3505004000NRG24110820230079977 11/08/2023 Priti devi 3505004WL013944 Priti devi 00112 ICIC00ZSKTW 2760 2760 Processed 18/08/2023 4662099365 PREETIWOHEMANTSINGHVILL UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
SubTotal 2760 2760
2 Pabau UT-05-004-062-001/128
(Seeku) 		3505004000NRG24110820230079976 11/08/2023 shivani 3505004WL013944 shivani 00415 SBIN0000697 2760 2760 Processed 18/08/2023 4662099360 MRS SHIVANEE BISHT STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-062-001/20
(Seeku) 		3505004000NRG24110820230079978 11/08/2023 Vinod chadra 3505004WL013944 Vinod chadra 00415 SBIN0000697 2760 2760 Processed 18/08/2023 4662099356 MR VINOD CHAND STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-062-001/69
(Seeku) 		3505004000NRG24110820230079980 11/08/2023 sushila devi 3505004WL013944 sushila devi 00415 SBIN0000697 2760 2760 Processed 18/08/2023 4662099363 MR ARVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
5 Pabau UT-05-004-062-001/108
(Seeku) 		3505004000NRG24110820230079975 11/08/2023 DEEPA DEVI 3505004WL013944 DEEPA DEVI 00415 SBIN0007760 2760 2760 Processed 18/08/2023 4662099362 DEEPADEVIWORAKESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Pabau UT-05-004-062-001/31
(Seeku) 		3505004000NRG24110820230079979 11/08/2023 suman 3505004WL013944 suman 00415 SBIN0007760 2760 2760 Processed 18/08/2023 4662099364 SUMANSINGHSOGUNWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Pabau UT-05-004-062-001/7
(Seeku) 		3505004000NRG24110820230079981 11/08/2023 jashoda devi 3505004WL013944 jashoda devi 00415 SBIN0007760 2760 2760 Processed 18/08/2023 4662099361 JASHODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8280 8280
8 Pabau UT-05-004-072-002/2
(Pokhri Gaun) 		3505004000NRG24110820230079972 11/08/2023 guddi devi 3505004WL013943 guddi devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662099358 GUDDIDEVIWOSATISHBHANDARI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Pabau UT-05-004-072-002/25
(Pokhri Gaun) 		3505004000NRG24110820230079973 11/08/2023 Savetri Devi 3505004WL013943 Savetri Devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662099357 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Pabau UT-05-004-072-002/3
(Pokhri Gaun) 		3505004000NRG24110820230079974 11/08/2023 lakshmi devi 3505004WL013943 lakshmi devi 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662099359 Mrs. LAKSHMI DEVI W/O SH BELAM SINGH S UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
Total 22770 22770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_110823APB_FTO_50753 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2760
2 Pabau UT3505004_110823APB_FTO_50753 State Bank of India SBIN0000697 PAURI 8280
3 Pabau UT3505004_110823APB_FTO_50753 State Bank of India SBIN0007760 POKHRIKHET 8280
4 Pabau UT3505004_110823APB_FTO_50753 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 3450

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