Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:46:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_281223FTO_107135
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) 		3505004000NRG24281220230169302 28/12/2023 Prawati Devi 3505004WL027325 Prawati Devi 00354 PUNB0763000 3220 3220 Processed 01/02/2024 9907100751 Prawati Devi ()
SubTotal 3220 3220
2 Pabau UT-05-004-054-001/85
(Pabou) 		3505004000NRG24281220230169378 28/12/2023 anamika 3505004WL027344 anamika 00415 SBIN0003431 2070 2070 Processed 01/02/2024 9907100750 MISS ANAMIKA ()
SubTotal 2070 2070
3 Pabau UT-05-004-050-001/42
(Faldwari) 		3505004000NRG24281220230169342 28/12/2023 BHAGWAN SINGH 3505004WL027330 BHAGWAN SINGH 00415 SBIN0007929 2990 2990 Processed 01/02/2024 9907100752 MR BHAGWAN SINGH ()
SubTotal 2990 2990
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_281223FTO_107135 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 3220
2 Pabau UT3505004_281223FTO_107135 State Bank of India SBIN0003431 PABAU 2070
3 Pabau UT3505004_281223FTO_107135 State Bank of India SBIN0007929 SAINJI 2990

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