Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:40:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_280423APB_FTO_10316
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-05-004-063-001/27
(Kalun) 		3505004000NRG24280420230006452 28/04/2023 Suman Singh 3505004WL001205 Suman Singh 00112 ICIC00ZSKTW 460 460 Processed 11/05/2023 1439950651 SUMANSINGHSOBHIMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 460 460
2 Pabau UT-05-004-063-001/27
(Kalun) 		3505004000NRG24280420230006451 28/04/2023 bhim singh 3505004WL001205 bhim singh 00176 IDIB000P623 460 460 Processed 11/05/2023 1439950653 Mr. Bhim Singh INDIAN BANK(607105)
3 Pabau UT-05-004-063-001/32
(Kalun) 		3505004000NRG24280420230006454 28/04/2023 meena devi 3505004WL001205 meena devi 00176 IDIB000P623 460 460 Processed 11/05/2023 1439950645 Mrs. Meena Devi INDIAN BANK(607105)
SubTotal 920 920
4 Pabau UT-05-004-063-001/36
(Kalun) 		3505004000NRG24280420230006455 28/04/2023 meherban singh 3505004WL001205 meherban singh 00354 PUNB0137000 460 460 Processed 11/05/2023 1439950652 MEHARBANSINGHSOMADANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 460 460
5 Pabau UT-05-004-014-003/51
(Timalkhal) 		3505004000NRG24280420230006466 28/04/2023 Gopi lal 3505004WL001210 Gopi lal 00354 PUNB0285800 2070 2070 Processed 11/05/2023 1439950649 GOPI LAL PUNJAB NATIONAL BANK(508568)
6 Pabau UT-05-004-014-003/51
(Timalkhal) 		3505004000NRG24280420230006465 28/04/2023 Savitri devi 3505004WL001210 Savitri devi 00354 PUNB0285800 2070 2070 Processed 11/05/2023 1439950648 SAVITRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4140 4140
7 Pabau UT-05-004-063-001/118
(Kalun) 		3505004000NRG24280420230006450 28/04/2023 sunita devi 3505004WL001205 sunita devi 00415 SBIN0000697 460 460 Processed 11/05/2023 1439950646 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
8 Pabau UT-05-004-074-002/37
(Sanyu) 		3505004000NRG24280420230006784 28/04/2023 bhaguli devi 3505004WL001261 bhaguli devi 00415 SBIN0003431 3220 3220 Processed 11/05/2023 1439950650 BHAGULI DEVI STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-074-002/37
(Sanyu) 		3505004000NRG24280420230006785 28/04/2023 Parbeen 3505004WL001261 Parbeen 00415 SBIN0003431 3220 3220 Processed 11/05/2023 1439950647 PRAVEEN KUMAR S/O PREM LAL BANK OF BARODA(606985)
SubTotal 6440 6440
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_280423APB_FTO_10316 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 460
2 Pabau UT3505004_280423APB_FTO_10316 Indian Bank IDIB000P623 PAURI 920
3 Pabau UT3505004_280423APB_FTO_10316 Punjab National Bank PUNB0137000 PAURI 460
4 Pabau UT3505004_280423APB_FTO_10316 Punjab National Bank PUNB0285800 KIRKHU 4140
5 Pabau UT3505004_280423APB_FTO_10316 State Bank of India SBIN0000697 PAURI 460
6 Pabau UT3505004_280423APB_FTO_10316 State Bank of India SBIN0003431 PABAU 6440

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