Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:38:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_260823FTO_60873
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-05-004-003-001/39
(Pinani) 		3505004000NRG24260820230091679 26/08/2023 Saroj Negi 3505004WL015657 Saroj Negi 00415 SBIN0007415 2990 2990 Processed 31/08/2023 4973460312 MRS SAROJ NEGI ()
SubTotal 2990 2990
2 Pabau UT-05-004-082-001/62
(Kola) 		3505004000NRG24260820230091537 26/08/2023 laxmi devi 3505004WL015640 laxmi devi 00415 SBIN0007760 690 690 Processed 31/08/2023 4973460314 MR DABAL SINGH ()
3 Pabau UT-05-004-082-002/21
(Kola) 		3505004000NRG24260820230091542 26/08/2023 Anju Devi 3505004WL015641 Anju Devi 00415 SBIN0007760 690 690 Processed 31/08/2023 4973460313 MRS ANJU DEVI ()
4 Pabau UT-05-004-082-002/26
(Kola) 		3505004000NRG24260820230091544 26/08/2023 rajkumari 3505004WL015641 rajkumari 00415 SBIN0007760 1380 1380 Processed 31/08/2023 4973460315 MR SUSHIL KUMAR ()
5 Pabau UT-05-004-082-002/90
(Kola) 		3505004000NRG24260820230091547 26/08/2023 Anita Devi 3505004WL015641 Anita Devi 00415 SBIN0007760 460 460 Processed 31/08/2023 4973460316 MRS ANITA DEVI ()
SubTotal 3220 3220
6 Pabau UT-05-004-033-001/39
(Bunga) 		3505004000NRG24260820230091645 26/08/2023 Sachin 3505004WL015653 Sachin 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4973460325 Sachin ()
7 Pabau UT-05-004-045-001/78
(Chopriyon) 		3505004000NRG24260820230091654 26/08/2023 usha devi 3505004WL015654 usha devi 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4973460321 usha devi ()
8 Pabau UT-05-004-051-001/1
(Nishni) 		3505004000NRG24260820230091656 26/08/2023 Lata 3505004WL015655 Lata 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4973460323 Lata ()
9 Pabau UT-05-004-051-001/13
(Nishni) 		3505004000NRG24260820230091669 26/08/2023 Roshani devi 3505004WL015656 Roshani devi 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4973460324 Roshani devi ()
10 Pabau UT-05-004-051-001/9
(Nishni) 		3505004000NRG24260820230091664 26/08/2023 dropadi devi 3505004WL015655 dropadi devi 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4973460317 dropadi devi ()
11 Pabau UT-05-004-066-002/27
(Pali Gaun) 		3505004000NRG24250820230090855 26/08/2023 KUSUM DEVI 3505004WL015540 KUSUM DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4973460322 KUSUM DEVI ()
12 Pabau UT-05-004-070-001/28
(Piplee) 		3505004000NRG24260820230091682 26/08/2023 HARSHLAL 3505004WL015658 HARSHLAL 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4973460318 HARSHLAL ()
13 Pabau UT-05-004-070-001/50
(Piplee) 		3505004000NRG24260820230091686 26/08/2023 gobardhan 3505004WL015658 gobardhan 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4973460320 gobardhan ()
14 Pabau UT-05-004-070-001/52
(Piplee) 		3505004000NRG24260820230091687 26/08/2023 Deveshvari devi 3505004WL015658 Deveshvari devi 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4973460326 Deveshvari devi ()
15 Pabau UT-05-004-070-001/6
(Piplee) 		3505004000NRG24260820230091688 26/08/2023 JAYA NAND 3505004WL015658 JAYA NAND 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4973460319 JAYA NAND ()
SubTotal 14490 14490
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_260823FTO_60873 State Bank of India SBIN0007415 CHAUBATTAKHAL 2990
2 Pabau UT3505004_260823FTO_60873 State Bank of India SBIN0007760 POKHRIKHET 3220
3 Pabau UT3505004_260823FTO_60873 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 3220
4 Pabau UT3505004_260823FTO_60873 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 920
5 Pabau UT3505004_260823FTO_60873 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 10350

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