Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_080923FTO_67333
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-05-004-075-002/36
(Thapli) 		3505004000NRG24080920230102336 08/09/2023 Deepa Devi 3505004WL017222 Deepa Devi 00354 PUNB0285800 1150 1150 Processed 21/09/2023 5784286908 Deepa Devi ()
SubTotal 1150 1150
2 Pabau UT-05-004-024-001/85-A
(Patoti) 		3505004000NRG24080920230102251 08/09/2023 Kavita Devi 3505004WL017214 Kavita Devi 00415 SBIN0003431 1610 1610 Processed 21/09/2023 5784286907 MR PRAKASH CHAND ()
SubTotal 1610 1610
3 Pabau UT-05-004-085-001/14
(Ginthali) 		3505004000NRG24080920230102278 08/09/2023 sateshwari devi 3505004WL017219 sateshwari devi 00415 SBIN0007760 1610 1610 Processed 21/09/2023 5784286906 MRS SATESHWARI DEVI ()
4 Pabau UT-05-004-085-001/32
(Ginthali) 		3505004000NRG24080920230102279 08/09/2023 rameshwari devi 3505004WL017219 rameshwari devi 00415 SBIN0007760 1610 1610 Processed 21/09/2023 5784286905 MRS RAMESHWARI DEVI ()
SubTotal 3220 3220
5 Pabau UT-05-004-008-001/15
(Kulyani) 		3505004000NRG24080920230102296 08/09/2023 narayan singh rawat 3505004WL017220 narayan singh rawat 00415 SBIN0007929 2530 2530 Processed 21/09/2023 5784286911 MR NARAYAN SINGH RAWAT ()
6 Pabau UT-05-004-008-001/60
(Kulyani) 		3505004000NRG24080920230102310 08/09/2023 Soni 3505004WL017220 Soni 00415 SBIN0007929 1610 1610 Processed 21/09/2023 5784286910 MISS SONI ()
SubTotal 4140 4140
7 Pabau UT-05-004-024-001/9
(Patoti) 		3505004000NRG24080920230102252 08/09/2023 Rakesh 3505004WL017214 Rakesh 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784286909 Rakesh ()
SubTotal 1610 1610
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_080923FTO_67333 Punjab National Bank PUNB0285800 KIRKHU 1150
2 Pabau UT3505004_080923FTO_67333 State Bank of India SBIN0003431 PABAU 1610
3 Pabau UT3505004_080923FTO_67333 State Bank of India SBIN0007760 POKHRIKHET 3220
4 Pabau UT3505004_080923FTO_67333 State Bank of India SBIN0007929 SAINJI 4140
5 Pabau UT3505004_080923FTO_67333 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 1610

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