Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_280823FTO_61646
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-05-004-014-003/61
(Timalkhal) 		3505004000NRG24280820230092339 28/08/2023 Munni devi 3505004WL015737 Munni devi 00354 PUNB0175400 1150 1150 Processed 02/09/2023 5080147955 Munni devi ()
SubTotal 1150 1150
2 Pabau UT-05-004-073-002/132
(Tal) 		3505004000NRG24280820230092357 28/08/2023 SAVAR SINGH GUSAIN PITAMBARI DEVI 3505004WL015739 SAVAR SINGH GUSAIN PITAMBARI DEVI 00415 SBIN0003431 920 920 Processed 02/09/2023 5080147957 MR SABAR SINGH GUSAIN ()
3 Pabau UT-05-004-073-002/28
(Tal) 		3505004000NRG24280820230092367 28/08/2023 Mangat ram 3505004WL015740 Mangat ram 00415 SBIN0003431 1840 1840 Processed 02/09/2023 5080147958 MRS SHASHI DEVI ()
4 Pabau UT-05-004-073-002/50
(Tal) 		3505004000NRG24280820230092342 28/08/2023 ganga devi 3505004WL015738 ganga devi 00415 SBIN0003431 1840 1840 Processed 02/09/2023 5080147959 MRS GANGA DEVI ()
5 Pabau UT-05-004-073-002/8
(Tal) 		3505004000NRG24280820230092348 28/08/2023 Shushama devi 3505004WL015738 Shushama devi 00415 SBIN0003431 1840 1840 Processed 02/09/2023 5080147956 MR JATAN SINGH GUSAIN ()
SubTotal 6440 6440
6 Pabau UT-05-004-008-001/101
(Kulyani) 		3505004000NRG24280820230092376 28/08/2023 sundar singh 3505004WL015742 sundar singh 00415 SBIN0007929 1840 1840 Processed 02/09/2023 5080147963 MR SUNDAR SINGH ()
7 Pabau UT-05-004-008-001/16
(Kulyani) 		3505004000NRG24280820230092377 28/08/2023 Prakesh 3505004WL015742 Prakesh 00415 SBIN0007929 1840 1840 Processed 02/09/2023 5080147962 MR PRAKASH SINGH ()
8 Pabau UT-05-004-017-001/35
(Dhumka) 		3505004000NRG24280820230092417 28/08/2023 MADHUSOODAN SOOMA DEVI 3505004WL015748 MADHUSOODAN SOOMA DEVI 00415 SBIN0007929 2300 2300 Processed 02/09/2023 5080147961 MR MADHUSOODAN ()
9 Pabau UT-05-004-017-001/41
(Dhumka) 		3505004000NRG24280820230092419 28/08/2023 NEEMA DEVI 3505004WL015748 NEEMA DEVI 00415 SBIN0007929 1150 1150 Processed 02/09/2023 5080147965 MRS NEEMA DEVI ()
10 Pabau UT-05-004-017-001/45
(Dhumka) 		3505004000NRG24280820230092421 28/08/2023 Bindi Devi 3505004WL015748 Bindi Devi 00415 SBIN0007929 2300 2300 Processed 02/09/2023 5080147960 MRS BINDI DEVI ()
11 Pabau UT-05-004-022-001/22
(Banekh) 		3505004000NRG24280820230092395 28/08/2023 sumati devi 3505004WL015745 sumati devi 00415 SBIN0007929 1380 1380 Processed 02/09/2023 5080147964 MRS SUMATI DEVI ()
SubTotal 10810 10810
12 Pabau UT-05-004-030-002/40
(Milai) 		3505004000NRG24280820230092466 28/08/2023 RAKSHA DEVI 3505004WL015756 RAKSHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 02/09/2023 5080147966 RAKSHA DEVI ()
13 Pabau UT-05-004-073-002/52-A
(Tal) 		3505004000NRG24280820230092346 28/08/2023 Anil kumar 3505004WL015738 Anil kumar 00479 SBIN0RRUTGB 1840 1840 Processed 02/09/2023 5080147970 Anil kumar ()
14 Pabau UT-05-004-073-002/62
(Tal) 		3505004000NRG24280820230092362 28/08/2023 sarita 3505004WL015739 sarita 00479 SBIN0RRUTGB 230 230 Processed 02/09/2023 5080147969 sarita ()
15 Pabau UT-05-004-073-002/65
(Tal) 		3505004000NRG24280820230092363 28/08/2023 faguni devi 3505004WL015739 faguni devi 00479 SBIN0RRUTGB 1150 1150 Processed 02/09/2023 5080147967 faguni devi ()
16 Pabau UT-05-004-074-002/106
(Sanyu) 		3505004000NRG24280820230092312 28/08/2023 MANGLESHWARI DEVI 3505004WL015735 MANGLESHWARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 02/09/2023 5080147968 MANGLESHWARI DEVI ()
SubTotal 6900 6900
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_280823FTO_61646 Punjab National Bank PUNB0175400 NAGAONKHAL 1150
2 Pabau UT3505004_280823FTO_61646 State Bank of India SBIN0003431 PABAU 6440
3 Pabau UT3505004_280823FTO_61646 State Bank of India SBIN0007929 SAINJI 10810
4 Pabau UT3505004_280823FTO_61646 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 2300
5 Pabau UT3505004_280823FTO_61646 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 4600

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