Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:51:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_280823APB_FTO_61655
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-05-004-050-001/14
(Faldwari) 		3505004000NRG24280820230092512 28/08/2023 BIMLA DEVI 3505004WL015771 BIMLA DEVI 00415 SBIN0007929 3220 3220 Processed 02/09/2023 5082793611 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
2 Pabau UT-05-004-050-001/19
(Faldwari) 		3505004000NRG24280820230092513 28/08/2023 chandan singh 3505004WL015771 chandan singh 00415 SBIN0007929 3220 3220 Processed 02/09/2023 5082793610 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-050-001/34
(Faldwari) 		3505004000NRG24280820230092515 28/08/2023 sumitra devi 3505004WL015771 sumitra devi 00415 SBIN0007929 3220 3220 Processed 02/09/2023 5082793609 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-050-001/86
(Faldwari) 		3505004000NRG24280820230092516 28/08/2023 Shushama devi 3505004WL015771 Shushama devi 00415 SBIN0007929 3220 3220 Processed 02/09/2023 5082793612 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
5 Pabau UT-05-004-030-001/12
(Milai) 		3505004000NRG24280820230092468 28/08/2023 maheshwari devi 3505004WL015757 maheshwari devi 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5082793613 Mrs. MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Pabau UT-05-004-030-001/12
(Milai) 		3505004000NRG24280820230092467 28/08/2023 trilok chand 3505004WL015757 trilok chand 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5082793614 MR ROSHAN CHAND STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_280823APB_FTO_61655 State Bank of India SBIN0007929 SAINJI 12880
2 Pabau UT3505004_280823APB_FTO_61655 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 4600

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