Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_280723FTO_46681
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-05-004-004-001/3
(Kanderi) 		3505004000NRG24270720230067821 28/07/2023 denaeshi singh beena devi 3505004WL012219 denaeshi singh beena devi 00354 PUNB0137000 690 690 Processed 18/08/2023 4662036278 denaeshi singh beena devi ()
SubTotal 690 690
2 Pabau UT-05-004-075-002/15
(Thapli) 		3505004000NRG24270720230068007 28/07/2023 Kabita 3505004WL012245 Kabita 00354 PUNB0285800 2530 2530 Processed 18/08/2023 4662036280 Kabita ()
3 Pabau UT-05-004-075-002/79
(Thapli) 		3505004000NRG24270720230068035 28/07/2023 data ram 3505004WL012247 data ram 00354 PUNB0285800 2990 2990 Processed 18/08/2023 4662036279 data ram ()
SubTotal 5520 5520
4 Pabau UT-05-004-004-001/24
(Kanderi) 		3505004000NRG24270720230067820 28/07/2023 paru devi 3505004WL012219 paru devi 00415 SBIN0007760 1610 1610 Processed 18/08/2023 4662036281 MRS PARU DEVI ()
5 Pabau UT-05-004-004-001/31-C
(Kanderi) 		3505004000NRG24270720230067823 28/07/2023 Awatar Singh 3505004WL012219 Awatar Singh 00415 SBIN0007760 2990 2990 Processed 18/08/2023 4662036282 MR AVTAR SINGH ()
6 Pabau UT-05-004-004-001/31-C
(Kanderi) 		3505004000NRG24270720230067822 28/07/2023 Sunil Sinhg 3505004WL012219 Sunil Sinhg 00415 SBIN0007760 2990 2990 Processed 18/08/2023 4662036283 MR SUNEEL SINGH ()
SubTotal 7590 7590
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_280723FTO_46681 Punjab National Bank PUNB0137000 PAURI 690
2 Pabau UT3505004_280723FTO_46681 Punjab National Bank PUNB0285800 KIRKHU 5520
3 Pabau UT3505004_280723FTO_46681 State Bank of India SBIN0007760 POKHRIKHET 7590

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