Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_081223FTO_99546
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-05-004-014-003/61
(Timalkhal) 		3505004000NRG24081220230157790 08/12/2023 Munni devi 3505004WL025745 Munni devi 00354 PUNB0175400 230 230 Processed 01/02/2024 9907097275 Munni devi ()
SubTotal 230 230
2 Pabau UT-05-004-014-003/43
(Timalkhal) 		3505004000NRG24081220230157777 08/12/2023 pavitra devi 3505004WL025744 pavitra devi 00354 PUNB0285800 920 920 Processed 01/02/2024 9907097276 pavitra devi ()
SubTotal 920 920
3 Pabau UT-05-004-062-001/133
(Seeku) 		3505004000NRG24081220230157815 08/12/2023 Ruchi 3505004WL025748 Ruchi 00415 SBIN0000697 2530 2530 Processed 01/02/2024 9907097277 MRS RUCHI ()
SubTotal 2530 2530
4 Pabau UT-05-004-054-001/85
(Pabou) 		3505004000NRG24081220230157808 08/12/2023 anamika 3505004WL025747 anamika 00415 SBIN0003431 2990 2990 Processed 01/02/2024 9907097279 MISS ANAMIKA ()
5 Pabau UT-05-004-081-001/56
(Kota) 		3505004000NRG24071220230157426 08/12/2023 Raji devi 3505004WL025642 Raji devi 00415 SBIN0003431 2300 2300 Processed 01/02/2024 9907097278 MR CHANDRA MOHAN DOBHAL ()
SubTotal 5290 5290
6 Pabau UT-05-004-065-001/287
(Buransi) 		3505004000NRG24081220230157834 08/12/2023 Sngeeta 3505004WL025749 Sngeeta 00415 SBIN0007929 2300 2300 Processed 01/02/2024 9907097280 MRS SANGEETA DEVI ()
SubTotal 2300 2300
7 Pabau UT-05-004-062-001/33-A
(Seeku) 		3505004000NRG24081220230157819 08/12/2023 Naresh kumar 3505004WL025748 Naresh kumar 00468 UBIN0554162 2530 2530 Processed 01/02/2024 9907097282 Naresh kumar ()
SubTotal 2530 2530
8 Pabau UT-05-004-026-002/46
(Pasina) 		3505004000NRG24071220230157489 08/12/2023 Anupa 3505004WL025666 Anupa 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907097281 Anupa ()
SubTotal 460 460
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_081223FTO_99546 Punjab National Bank PUNB0175400 NAGAONKHAL 230
2 Pabau UT3505004_081223FTO_99546 Punjab National Bank PUNB0285800 KIRKHU 920
3 Pabau UT3505004_081223FTO_99546 State Bank of India SBIN0000697 PAURI 2530
4 Pabau UT3505004_081223FTO_99546 State Bank of India SBIN0003431 PABAU 5290
5 Pabau UT3505004_081223FTO_99546 State Bank of India SBIN0007929 SAINJI 2300
6 Pabau UT3505004_081223FTO_99546 Union Bank of India UBIN0554162 PAURI 2530
7 Pabau UT3505004_081223FTO_99546 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 460

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