Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:22:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_050823APB_FTO_49096
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-05-004-014-003/38
(Timalkhal) 		3505004000NRG24050820230075303 05/08/2023 Rajuli devi 3505004WL013262 Rajuli devi 00354 PUNB0285800 3220 3220 Processed 18/08/2023 4660098101 RAJULI DEVI W/O L.CHHAGAT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 Pabau UT-05-004-024-001/15
(Patoti) 		3505004000NRG24050820230075307 05/08/2023 Dikka devi 3505004WL013263 Dikka devi 00354 PUNB0763000 1610 1610 Processed 18/08/2023 4660098098 DIKA DEVI NEGI W/O GOPAL SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
3 Pabau UT-05-004-024-001/10
(Patoti) 		3505004000NRG24050820230075304 05/08/2023 seema devi 3505004WL013263 seema devi 00415 SBIN0007929 1610 1610 Processed 18/08/2023 4660098092 MR ASHA RAM STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-024-001/13
(Patoti) 		3505004000NRG24050820230075305 05/08/2023 Bhawana devi 3505004WL013263 Bhawana devi 00415 SBIN0007929 1610 1610 Processed 18/08/2023 4660098093 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
5 Pabau UT-05-004-024-001/14
(Patoti) 		3505004000NRG24050820230075306 05/08/2023 GULLAB SINGH BALI DEVI 3505004WL013263 GULLAB SINGH BALI DEVI 00415 SBIN0007929 1610 1610 Processed 18/08/2023 4660098102 MR GULAB SINGH STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-024-001/18
(Patoti) 		3505004000NRG24050820230075308 05/08/2023 Amrita devi 3505004WL013263 Amrita devi 00415 SBIN0007929 1610 1610 Processed 18/08/2023 4660098096 MRS AMRITA STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-024-001/2
(Patoti) 		3505004000NRG24050820230075309 05/08/2023 SAIN SINGH 3505004WL013263 SAIN SINGH 00415 SBIN0007929 1610 1610 Processed 18/08/2023 4660098100 MR SAIN SINGH STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-024-001/31
(Patoti) 		3505004000NRG24050820230075310 05/08/2023 TAJWAR SINGH 3505004WL013263 TAJWAR SINGH 00415 SBIN0007929 1610 1610 Processed 18/08/2023 4660098095 MR TAJWAR STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-024-001/33
(Patoti) 		3505004000NRG24050820230075311 05/08/2023 MEENA DEVI DHARMA SINGH 3505004WL013263 MEENA DEVI DHARMA SINGH 00415 SBIN0007929 1610 1610 Processed 18/08/2023 4660098089 MRS MEENA DEVI STATE BANK OF INDIA(508548)
10 Pabau UT-05-004-024-001/47
(Patoti) 		3505004000NRG24050820230075312 05/08/2023 JANARDHAN BHAGIRATHI DEVI 3505004WL013263 JANARDHAN BHAGIRATHI DEVI 00415 SBIN0007929 1610 1610 Processed 18/08/2023 4660098091 MR JANARDHAN STATE BANK OF INDIA(508548)
11 Pabau UT-05-004-024-001/68
(Patoti) 		3505004000NRG24050820230075314 05/08/2023 DHUPA DEVI 3505004WL013263 DHUPA DEVI 00415 SBIN0007929 1610 1610 Processed 18/08/2023 4660098094 MRS DHUPA DEVI STATE BANK OF INDIA(508548)
12 Pabau UT-05-004-024-001/79
(Patoti) 		3505004000NRG24050820230075315 05/08/2023 Sampati devi shiv singh 3505004WL013263 Sampati devi shiv singh 00415 SBIN0007929 1610 1610 Processed 18/08/2023 4660098090 MS SAMPATI DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-024-001/80
(Patoti) 		3505004000NRG24050820230075318 05/08/2023 devi singh 3505004WL013263 devi singh 00415 SBIN0007929 690 690 Processed 18/08/2023 4660098099 DEV SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
14 Pabau UT-05-004-024-001/80
(Patoti) 		3505004000NRG24050820230075317 05/08/2023 sita devi 3505004WL013263 sita devi 00415 SBIN0007929 1610 1610 Processed 18/08/2023 4660098103 MRS SITA DEVI STATE BANK OF INDIA(508548)
15 Pabau UT-05-004-024-001/84
(Patoti) 		3505004000NRG24050820230075319 05/08/2023 Anita devi 3505004WL013263 Anita devi 00415 SBIN0007929 1610 1610 Processed 18/08/2023 4660098088 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 20010 20010
16 Pabau UT-05-004-003-001/98
(Pinani) 		3505004000NRG24050820230075322 05/08/2023 Ganesh Pokhriyal 3505004WL013264 Ganesh Pokhriyal 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660098097 GANESH POKHRIYAL SO BHARAT BHUSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_050823APB_FTO_49096 Punjab National Bank PUNB0285800 KIRKHU 3220
2 Pabau UT3505004_050823APB_FTO_49096 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 1610
3 Pabau UT3505004_050823APB_FTO_49096 State Bank of India SBIN0007929 SAINJI 20010
4 Pabau UT3505004_050823APB_FTO_49096 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 3220

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