Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:01:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_110923FTO_67675
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-05-004-078-001/28-A
(Chani) 		3505004000NRG24110920230102725 11/09/2023 Kamal Kishor 3505004WL017261 Kamal Kishor 00415 SBIN0003431 460 460 Processed 15/09/2023 5676091202 MR KAMAL KISHORE ()
SubTotal 460 460
2 Pabau UT-05-004-011-001/41
(Jabroli) 		3505004000NRG24110920230103018 11/09/2023 bhageshwari devi 3505004WL017322 bhageshwari devi 00479 SBIN0RRUTGB 1380 1380 Processed 15/09/2023 5676091199 bhageshwari devi ()
3 Pabau UT-05-004-011-001/54
(Jabroli) 		3505004000NRG24110920230103020 11/09/2023 bhuma devi 3505004WL017322 bhuma devi 00479 SBIN0RRUTGB 1380 1380 Processed 15/09/2023 5676091200 bhuma devi ()
4 Pabau UT-05-004-033-001/61
(Bunga) 		3505004000NRG24110920230103001 11/09/2023 kushum devi 3505004WL017319 kushum devi 00479 SBIN0RRUTGB 230 230 Processed 15/09/2023 5676091201 kushum devi ()
SubTotal 2990 2990
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_110923FTO_67675 State Bank of India SBIN0003431 PABAU 460
2 Pabau UT3505004_110923FTO_67675 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 230
3 Pabau UT3505004_110923FTO_67675 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 2760

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