Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:04:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_120723FTO_41887
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-05-004-085-001/4
(Ginthali) 		3505004000NRG24120720230060194 12/07/2023 rameshwari devi 3505004WL010832 rameshwari devi 00415 SBIN0007760 2990 2990 Processed 17/07/2023 3508696866 MRS RAMESHWARI DEVI ()
SubTotal 2990 2990
2 Pabau UT-05-004-024-003/50
(Patoti) 		3505004000NRG24120720230060240 12/07/2023 SAROJANI DEVI 3505004WL010848 SAROJANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 17/07/2023 3508696865 SAROJANI DEVI ()
3 Pabau UT-05-004-024-003/8
(Patoti) 		3505004000NRG24120720230060239 12/07/2023 SAROJANI DEVI 3505004WL010847 SAROJANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 17/07/2023 3508696867 SAROJANI DEVI ()
4 Pabau UT-05-004-068-001/44
(ShimKhat) 		3505004000NRG24120720230060220 12/07/2023 Matbar singh 3505004WL010844 Matbar singh 00479 SBIN0RRUTGB 3220 3220 Processed 17/07/2023 3508696864 Matbar singh ()
SubTotal 5290 5290
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_120723FTO_41887 State Bank of India SBIN0007760 POKHRIKHET 2990
2 Pabau UT3505004_120723FTO_41887 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 5290

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