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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:02:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_280823APB_FTO_61677
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-05-004-054-001/53
(Pabou) 		3505004000NRG24280820230092592 28/08/2023 Laxmi 3505004WL015799 Laxmi 00112 ICIC00ZSKTW 2760 2760 Processed 02/09/2023 5078785220 MAHIPALSINGHLAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pabau UT-05-004-064-003/3
(Chopra) 		3505004000NRG24280820230092588 28/08/2023 Hemal singh 3505004WL015798 Hemal singh 00112 ICIC00ZSKTW 2760 2760 Processed 02/09/2023 5078785222 HEMALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Pabau UT-05-004-064-003/36
(Chopra) 		3505004000NRG24280820230092590 28/08/2023 Pardeep 3505004WL015798 Pardeep 00112 ICIC00ZSKTW 2760 2760 Processed 02/09/2023 5078785223 PARDEEPSINGHSOSAROPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 8280 8280
4 Pabau UT-05-004-054-001/59
(Pabou) 		3505004000NRG24280820230092593 28/08/2023 sarawati 3505004WL015799 sarawati 00415 SBIN0003431 2760 2760 Processed 02/09/2023 5078785229 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-054-001/69
(Pabou) 		3505004000NRG24280820230092594 28/08/2023 nirmala devi 3505004WL015799 nirmala devi 00415 SBIN0003431 2760 2760 Processed 02/09/2023 5078785221 MRS NIRMALA GUSAIN STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-064-001/1
(Chopra) 		3505004000NRG24280820230092581 28/08/2023 MEENA DEVI 3505004WL015797 MEENA DEVI 00415 SBIN0003431 1840 1840 Processed 02/09/2023 5078785230 Mrs. MEENA DEVI W/O SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Pabau UT-05-004-064-001/4
(Chopra) 		3505004000NRG24280820230092582 28/08/2023 Poonam devi 3505004WL015797 Poonam devi 00415 SBIN0003431 2530 2530 Processed 02/09/2023 5078785232 MRS POONAM DEVI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-064-003/38
(Chopra) 		3505004000NRG24280820230092591 28/08/2023 KUSAMA DEVI 3505004WL015798 KUSAMA DEVI 00415 SBIN0003431 2760 2760 Processed 02/09/2023 5078785231 KUSUMDEVIWOKALAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 12650 12650
9 Pabau UT-05-004-064-001/50
(Chopra) 		3505004000NRG24280820230092583 28/08/2023 RAVINDRA KUMAR 3505004WL015797 RAVINDRA KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5078785227 Mr. RAVINDRA KUMAR S/O PREM LAL UTTARAKHAND GRAMIN BANK(607197)
10 Pabau UT-05-004-064-001/50
(Chopra) 		3505004000NRG24280820230092584 28/08/2023 Vimla devi 3505004WL015797 Vimla devi 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5078785225 Mrs. VIMLA DEVI W/O RAVINDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
11 Pabau UT-05-004-064-003/11
(Chopra) 		3505004000NRG24280820230092585 28/08/2023 vijendra 3505004WL015797 vijendra 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5078785224 Mr. BALVENDRA SINGH S/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Pabau UT-05-004-064-003/21
(Chopra) 		3505004000NRG24280820230092586 28/08/2023 suresh 3505004WL015798 suresh 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5078785226 Mr. SURESH LAL S/O TULSI DAS UTTARAKHAND GRAMIN BANK(607197)
13 Pabau UT-05-004-064-003/25
(Chopra) 		3505004000NRG24280820230092587 28/08/2023 BHOOMA DEVI 3505004WL015798 BHOOMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5078785228 BHUMADEVIWOBHARATLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 13800 13800
Total 34730 34730

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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_61677 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 8280
2 Pabau UT3505004_280823APB_FTO_61677 State Bank of India SBIN0003431 PABAU 12650
3 Pabau UT3505004_280823APB_FTO_61677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 13800

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