Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_090623APB_FTO_29775
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-05-004-054-001/8
(Pabou) 		3505004000NRG24090620230038272 09/06/2023 Narendra Prasad 3505004WL006514 Narendra Prasad 00112 ICIC00ZSKTW 3220 3220 Processed 15/06/2023 2566249619 NARENDRAPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
2 Pabau UT-05-004-054-001/8
(Pabou) 		3505004000NRG24090620230038271 09/06/2023 hemlata devi 3505004WL006514 hemlata devi 00415 SBIN0003431 3220 3220 Processed 15/06/2023 2566249620 HEMLATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
3 Pabau UT-05-004-071-001/97
(Dhikwali) 		3505004000NRG24090620230038274 09/06/2023 Pooja devi 3505004WL006515 Pooja devi 00479 SBIN0RRUTGB 3220 3220 Processed 15/06/2023 2566249621 Mrs. POOJA DEVI W/O SANDEEP KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_090623APB_FTO_29775 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3220
2 Pabau UT3505004_090623APB_FTO_29775 State Bank of India SBIN0003431 PABAU 3220
3 Pabau UT3505004_090623APB_FTO_29775 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 3220

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