Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:59:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_191223FTO_104116
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-05-004-074-002/144
(Sanyu) 		3505004000NRG24191220230164345 19/12/2023 bidhata devi 3505004WL026662 bidhata devi 00415 SBIN0003431 1610 1610 Processed 01/02/2024 9907095452 MRS VIDHATA DEVI ()
2 Pabau UT-05-004-074-002/64-A
(Sanyu) 		3505004000NRG24191220230164359 19/12/2023 Sateswari Devi 3505004WL026663 Sateswari Devi 00415 SBIN0003431 2070 2070 Processed 01/02/2024 9907095451 MRS SATESHWARI DEVI ()
3 Pabau UT-05-004-081-001/7
(Kota) 		3505004000NRG24191220230164340 19/12/2023 Nitesh 3505004WL026661 Nitesh 00415 SBIN0003431 1380 1380 Processed 01/02/2024 9907095453 MR NITESH CHAUHAN ()
SubTotal 5060 5060
4 Pabau UT-05-004-033-001/20
(Bunga) 		3505004000NRG24191220230164313 19/12/2023 RAMESHWARI DEVI 3505004WL026659 RAMESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907095454 RAMESHWARI DEVI ()
SubTotal 690 690
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_191223FTO_104116 State Bank of India SBIN0003431 PABAU 5060
2 Pabau UT3505004_191223FTO_104116 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 690

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