Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:11:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_120923FTO_68166
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-05-004-062-001/133
(Seeku) 		3505004000NRG24120920230104696 12/09/2023 Ruchi 3505004WL017553 Ruchi 00415 SBIN0000697 2070 2070 Processed 21/09/2023 5784286766 MRS RUCHI ()
SubTotal 2070 2070
2 Pabau UT-05-004-051-003/45
(Nishni) 		3505004000NRG24120920230104715 12/09/2023 Roshan Singh Negi 3505004WL017558 Roshan Singh Negi 00415 SBIN0003424 3450 3450 Processed 21/09/2023 5784286758 ROSHAN SINGH ()
SubTotal 3450 3450
3 Pabau UT-05-004-017-001/35
(Dhumka) 		3505004000NRG24120920230104638 12/09/2023 MADHUSOODAN SOOMA DEVI 3505004WL017547 MADHUSOODAN SOOMA DEVI 00415 SBIN0007929 2760 2760 Processed 21/09/2023 5784286764 MR MADHUSOODAN ()
4 Pabau UT-05-004-017-001/41
(Dhumka) 		3505004000NRG24120920230104640 12/09/2023 NEEMA DEVI 3505004WL017547 NEEMA DEVI 00415 SBIN0007929 2760 2760 Processed 21/09/2023 5784286763 MRS NEEMA DEVI ()
5 Pabau UT-05-004-017-001/45
(Dhumka) 		3505004000NRG24120920230104642 12/09/2023 Bindi Devi 3505004WL017547 Bindi Devi 00415 SBIN0007929 2760 2760 Processed 21/09/2023 5784286765 MRS BINDI DEVI ()
SubTotal 8280 8280
6 Pabau UT-05-004-004-001/10
(Kanderi) 		3505004000NRG24120920230104671 12/09/2023 alka 3505004WL017550 alka 00468 UBIN0554162 2760 2760 Processed 21/09/2023 5784286760 alka ()
SubTotal 2760 2760
7 Pabau UT-05-004-033-002/6
(Bunga) 		3505004000NRG24120920230104751 12/09/2023 RAMESHWARI DEVI 3505004WL017562 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784286762 RAMESHWARI DEVI ()
8 Pabau UT-05-004-051-001/1
(Nishni) 		3505004000NRG24120920230104646 12/09/2023 Lata 3505004WL017548 Lata 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784286768 Lata ()
9 Pabau UT-05-004-051-001/13
(Nishni) 		3505004000NRG24120920230104661 12/09/2023 Roshani devi 3505004WL017549 Roshani devi 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784286761 Roshani devi ()
10 Pabau UT-05-004-051-001/9
(Nishni) 		3505004000NRG24120920230104656 12/09/2023 dropadi devi 3505004WL017548 dropadi devi 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784286769 dropadi devi ()
11 Pabau UT-05-004-051-003/17
(Nishni) 		3505004000NRG24120920230104708 12/09/2023 KALPESHWRI DEVI 3505004WL017558 KALPESHWRI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784286759 KALPESHWRI DEVI ()
12 Pabau UT-05-004-051-003/78
(Nishni) 		3505004000NRG24120920230104723 12/09/2023 Manju devi 3505004WL017558 Manju devi 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5784286767 Manju devi ()
SubTotal 14490 14490
Total 31050 31050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_120923FTO_68166 State Bank of India SBIN0000697 PAURI 2070
2 Pabau UT3505004_120923FTO_68166 State Bank of India SBIN0003424 KHIRSU 3450
3 Pabau UT3505004_120923FTO_68166 State Bank of India SBIN0007929 SAINJI 8280
4 Pabau UT3505004_120923FTO_68166 Union Bank of India UBIN0554162 PAURI 2760
5 Pabau UT3505004_120923FTO_68166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 11500
6 Pabau UT3505004_120923FTO_68166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 2990

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