Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_220823FTO_56882
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-05-004-024-003/28
(Patoti) 		3505004000NRG24220820230087618 22/08/2023 SHIVANI DEVI 3505004WL015048 SHIVANI DEVI 00415 SBIN0003431 1380 1380 Processed 28/08/2023 4910096772 MRS SHIVANI DEVI ()
2 Pabau UT-05-004-024-003/75
(Patoti) 		3505004000NRG24220820230087606 22/08/2023 Tirlok 3505004WL015047 Tirlok 00415 SBIN0003431 2530 2530 Processed 28/08/2023 4910096771 MR TRILOK SINGH ()
3 Pabau UT-05-004-049-001/9
(Kotali) 		3505004000NRG24220820230086681 22/08/2023 Neeraj singh 3505004WL014937 Neeraj singh 00415 SBIN0003431 460 460 Processed 28/08/2023 4910096770 MR NEERAJ SINGH ()
4 Pabau UT-05-004-049-005/87
(Kotali) 		3505004000NRG24220820230086710 22/08/2023 Rinky devi 3505004WL014937 Rinky devi 00415 SBIN0003431 3220 3220 Processed 28/08/2023 4910096776 MRS RINKY DEVI ()
SubTotal 7590 7590
5 Pabau UT-05-004-008-001/71-A
(Kulyani) 		3505004000NRG24220820230086715 22/08/2023 dhanpal 3505004WL014938 dhanpal 00415 SBIN0007929 2300 2300 Processed 28/08/2023 4910096769 MR DHANPAL SINGH NEGI ()
SubTotal 2300 2300
6 Pabau UT-05-004-024-003/106
(Patoti) 		3505004000NRG24220820230087626 22/08/2023 KALPESHWARI DEVI 3505004WL015049 KALPESHWARI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 28/08/2023 4910096757 KALPESHWARI DEVI ()
7 Pabau UT-05-004-024-003/35
(Patoti) 		3505004000NRG24220820230087597 22/08/2023 GUMAN SINGH 3505004WL015047 GUMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910096762 GUMAN SINGH ()
8 Pabau UT-05-004-024-003/41
(Patoti) 		3505004000NRG24220820230087621 22/08/2023 VARDHANA 3505004WL015048 VARDHANA 00479 SBIN0RRUTGB 2070 2070 Processed 28/08/2023 4910096766 VARDHANA ()
9 Pabau UT-05-004-024-003/43
(Patoti) 		3505004000NRG24220820230087629 22/08/2023 ASHA DEVI 3505004WL015049 ASHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 28/08/2023 4910096760 ASHA DEVI ()
10 Pabau UT-05-004-024-003/55
(Patoti) 		3505004000NRG24220820230087630 22/08/2023 sapna devi 3505004WL015049 sapna devi 00479 SBIN0RRUTGB 460 460 Processed 28/08/2023 4910096751 sapna devi ()
11 Pabau UT-05-004-024-003/59
(Patoti) 		3505004000NRG24220820230087603 22/08/2023 Anjana Devi 3505004WL015047 Anjana Devi 00479 SBIN0RRUTGB 2300 2300 Processed 28/08/2023 4910096749 Anjana Devi ()
12 Pabau UT-05-004-024-003/61
(Patoti) 		3505004000NRG24220820230087604 22/08/2023 Sunil Singh 3505004WL015047 Sunil Singh 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910096753 Sunil Singh ()
13 Pabau UT-05-004-024-003/64
(Patoti) 		3505004000NRG24220820230087632 22/08/2023 mamta 3505004WL015049 mamta 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910096754 mamta ()
14 Pabau UT-05-004-024-003/78
(Patoti) 		3505004000NRG24220820230087633 22/08/2023 Kusma 3505004WL015049 Kusma 00479 SBIN0RRUTGB 1380 1380 Processed 28/08/2023 4910096748 Kusma ()
15 Pabau UT-05-004-024-003/87
(Patoti) 		3505004000NRG24220820230087607 22/08/2023 Vinita 3505004WL015047 Vinita 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910096755 Vinita ()
16 Pabau UT-05-004-024-003/98
(Patoti) 		3505004000NRG24220820230087609 22/08/2023 Anjali 3505004WL015047 Anjali 00479 SBIN0RRUTGB 2530 2530 Processed 28/08/2023 4910096764 Anjali ()
17 Pabau UT-05-004-041-001/172-A
(Marora) 		3505004000NRG24220820230086724 22/08/2023 Poonam 3505004WL014943 Poonam 00479 SBIN0RRUTGB 1840 1840 Processed 28/08/2023 4910096767 Poonam ()
18 Pabau UT-05-004-041-001/49
(Marora) 		3505004000NRG24220820230086729 22/08/2023 SAROJINI DEVI 3505004WL014943 SAROJINI DEVI 00479 SBIN0RRUTGB 690 690 Processed 28/08/2023 4910096768 SAROJINI DEVI ()
19 Pabau UT-05-004-049-005/17
(Kotali) 		3505004000NRG24220820230086686 22/08/2023 ARTI DEVI 3505004WL014937 ARTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910096765 ARTI DEVI ()
20 Pabau UT-05-004-049-005/6-A
(Kotali) 		3505004000NRG24220820230086699 22/08/2023 Sushma 3505004WL014937 Sushma 00479 SBIN0RRUTGB 2990 2990 Processed 28/08/2023 4910096759 Sushma ()
21 Pabau UT-05-004-049-005/65
(Kotali) 		3505004000NRG24220820230086702 22/08/2023 HIMA DEVI 3505004WL014937 HIMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 28/08/2023 4910096761 HIMA DEVI ()
22 Pabau UT-05-004-049-005/68
(Kotali) 		3505004000NRG24220820230086704 22/08/2023 Suman devi 3505004WL014937 Suman devi 00479 SBIN0RRUTGB 2990 2990 Processed 28/08/2023 4910096758 Suman devi ()
23 Pabau UT-05-004-049-005/7
(Kotali) 		3505004000NRG24220820230086705 22/08/2023 Aman 3505004WL014937 Aman 00479 SBIN0RRUTGB 2990 2990 Processed 28/08/2023 4910096774 Aman ()
24 Pabau UT-05-004-049-005/77
(Kotali) 		3505004000NRG24220820230086707 22/08/2023 anju devi 3505004WL014937 anju devi 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910096763 anju devi ()
25 Pabau UT-05-004-049-005/78
(Kotali) 		3505004000NRG24220820230086708 22/08/2023 kusham devi 3505004WL014937 kusham devi 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910096756 kusham devi ()
26 Pabau UT-05-004-049-005/83
(Kotali) 		3505004000NRG24220820230086709 22/08/2023 shivi devi 3505004WL014937 shivi devi 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910096775 shivi devi ()
27 Pabau UT-05-004-049-005/92
(Kotali) 		3505004000NRG24220820230086711 22/08/2023 vijeshwari 3505004WL014937 vijeshwari 00479 SBIN0RRUTGB 3220 3220 Processed 28/08/2023 4910096773 vijeshwari ()
28 Pabau UT-05-004-072-001/26
(Pokhri Gaun) 		3505004000NRG24220820230087643 22/08/2023 jay parkash 3505004WL015050 jay parkash 00479 SBIN0RRUTGB 1610 1610 Processed 28/08/2023 4910096750 jay parkash ()
29 Pabau UT-05-004-072-001/28
(Pokhri Gaun) 		3505004000NRG24220820230087644 22/08/2023 Pankaj kumar 3505004WL015050 Pankaj kumar 00479 SBIN0RRUTGB 1610 1610 Processed 28/08/2023 4910096752 Pankaj kumar ()
SubTotal 59800 59800
Total 69690 69690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_220823FTO_56882 State Bank of India SBIN0003431 PABAU 7590
2 Pabau UT3505004_220823FTO_56882 State Bank of India SBIN0007929 SAINJI 2300
3 Pabau UT3505004_220823FTO_56882 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 2530
4 Pabau UT3505004_220823FTO_56882 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 57270

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