Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_290823APB_FTO_63033
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-05-004-057-001/86
(Bhainswada) 		3505004000NRG24290820230094143 29/08/2023 Geeta devi 3505004WL016026 Geeta devi 00078 CNRB0003211 2300 2300 Rejected 02/09/2023 5078788175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2300 2300
2 Pabau UT-05-004-065-001/164
(Buransi) 		3505004000NRG24290820230094149 29/08/2023 sate singh 3505004WL016031 sate singh 00354 PUNB0763000 1610 1610 Processed 02/09/2023 5078788176 SATE SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
3 Pabau UT-05-004-065-001/49
(Buransi) 		3505004000NRG24290820230094150 29/08/2023 ariti Devi 3505004WL016031 ariti Devi 00354 PUNB0763000 690 690 Processed 02/09/2023 5078788177 AMAR SINGH AND ARTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
4 Pabau UT-05-004-063-001/43
(Kalun) 		3505004000NRG24290820230094139 29/08/2023 SUMIT 3505004WL016023 SUMIT 00415 SBIN0000697 2990 2990 Processed 02/09/2023 5078788169 SUMITSOSUKHDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2990 2990
5 Pabau UT-05-004-013-001/37
() 		3505004000NRG24290820230094134 29/08/2023 shanti devi 3505004WL016020 shanti devi 00415 SBIN0003431 2990 2990 Processed 02/09/2023 5078788168 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
6 Pabau UT-05-004-057-001/86
(Bhainswada) 		3505004000NRG24290820230094142 29/08/2023 manoja kumar 3505004WL016026 manoja kumar 00415 SBIN0007760 2530 2530 Processed 02/09/2023 5078788174 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
7 Pabau UT-05-004-030-002/37
(Milai) 		3505004000NRG24290820230093873 29/08/2023 dipa devi 3505004WL015958 dipa devi 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5078788178 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Pabau UT-05-004-033-002/39
(Bunga) 		3505004000NRG24290820230093876 29/08/2023 pravendra singh 3505004WL015959 pravendra singh 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078788173 PRAVENDRASINGHSOMAYALSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
9 Pabau UT-05-004-033-002/44
(Bunga) 		3505004000NRG24290820230093878 29/08/2023 Rukama Devi 3505004WL015959 Rukama Devi 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078788170 Mrs. RUKMA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Pabau UT-05-004-037-001/24
(Khanduli) 		3505004000NRG24290820230093879 29/08/2023 champa devi 3505004WL015960 champa devi 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078788172 Mr. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Pabau UT-05-004-037-004/16
(Khanduli) 		3505004000NRG24290820230093872 29/08/2023 MAHESHVARI DEVI 3505004WL015957 MAHESHVARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078788171 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 15180 15180
Total 28290 28290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_290823APB_FTO_63033 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 2300
2 Pabau UT3505004_290823APB_FTO_63033 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 2300
3 Pabau UT3505004_290823APB_FTO_63033 State Bank of India SBIN0000697 PAURI 2990
4 Pabau UT3505004_290823APB_FTO_63033 State Bank of India SBIN0003431 PABAU 2990
5 Pabau UT3505004_290823APB_FTO_63033 State Bank of India SBIN0007760 POKHRIKHET 2530
6 Pabau UT3505004_290823APB_FTO_63033 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 15180

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