Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:16:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_030623FTO_27408
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-05-004-057-001/14
(Bhainswada) 		3505004000NRG24020620230033413 03/06/2023 Lalita Devi 3505004WL005700 Lalita Devi 00176 IDIB000P623 2990 2990 Processed 09/06/2023 2338669979 Lalita Devi ()
SubTotal 2990 2990
2 Pabau UT-05-004-023-003/12-A
(Bajwar) 		3505004000NRG24010620230032981 03/06/2023 Meena devi 3505004WL005616 Meena devi 00415 SBIN0003431 1610 1610 Processed 09/06/2023 2338669967 MR RAGHBANAND PANT ()
3 Pabau UT-05-004-067-001/74
(Bisald) 		3505004000NRG24020620230033549 03/06/2023 jhbar singh 3505004WL005714 jhbar singh 00415 SBIN0003431 1150 1150 Processed 09/06/2023 2338669966 MR JHBAR SINGH NEGI ()
4 Pabau UT-05-004-083-001/124
(Jhangarbon) 		3505004000NRG24020620230033445 03/06/2023 Laxmi devi 3505004WL005708 Laxmi devi 00415 SBIN0003431 2530 2530 Rejected 09/06/2023 2338669968 No Such Account
SubTotal 5290 5290
5 Pabau UT-05-004-057-001/70
(Bhainswada) 		3505004000NRG24020620230033563 03/06/2023 bheem singh 3505004WL005716 bheem singh 00415 SBIN0007760 3220 3220 Processed 09/06/2023 2338669978 MR BHIM SINGH NEGI ()
6 Pabau UT-05-004-085-001/32
(Ginthali) 		3505004000NRG24020620230033572 03/06/2023 rameshwari devi 3505004WL005720 rameshwari devi 00415 SBIN0007760 2990 2990 Processed 09/06/2023 2338669977 MRS RAMESHWARI DEVI ()
7 Pabau UT-05-004-085-001/7
(Ginthali) 		3505004000NRG24020620230033573 03/06/2023 sudha devi 3505004WL005720 sudha devi 00415 SBIN0007760 3220 3220 Processed 09/06/2023 2338669965 MRS SUDHA DEVI ()
SubTotal 9430 9430
8 Pabau UT-05-004-023-003/46
(Bajwar) 		3505004000NRG24010620230033015 03/06/2023 Bhagychand 3505004WL005618 Bhagychand 00479 SBIN0RRUTGB 1610 1610 Processed 09/06/2023 2338669976 Bhagychand ()
9 Pabau UT-05-004-023-003/80
(Bajwar) 		3505004000NRG24010620230033005 03/06/2023 kamla devi 3505004WL005617 kamla devi 00479 SBIN0RRUTGB 1150 1150 Processed 09/06/2023 2338669973 kamla devi ()
10 Pabau UT-05-004-030-002/40
(Milai) 		3505004000NRG24030620230033985 03/06/2023 RAKSHA DEVI 3505004WL005792 RAKSHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338669969 RAKSHA DEVI ()
11 Pabau UT-05-004-063-001/77-A
(Kalun) 		3505004000NRG24020620230033349 03/06/2023 Karishama 3505004WL005684 Karishama 00479 SBIN0RRUTGB 460 460 Processed 09/06/2023 2338669975 Karishama ()
12 Pabau UT-05-004-067-001/124
(Bisald) 		3505004000NRG24020620230033509 03/06/2023 SAVITRI DEVI 3505004WL005714 SAVITRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 09/06/2023 2338669972 SAVITRI DEVI ()
13 Pabau UT-05-004-067-001/173
(Bisald) 		3505004000NRG24020620230033528 03/06/2023 UMA DEVI 3505004WL005714 UMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 09/06/2023 2338669970 UMA DEVI ()
14 Pabau UT-05-004-067-001/25
(Bisald) 		3505004000NRG24020620230033538 03/06/2023 DEEPA DEVI 3505004WL005714 DEEPA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 09/06/2023 2338669971 DEEPA DEVI ()
15 Pabau UT-05-004-080-002/41
(Bhati Gaun) 		3505004000NRG24010620230032751 03/06/2023 Kamlesh 3505004WL005590 Kamlesh 00479 SBIN0RRUTGB 3220 3220 Processed 09/06/2023 2338669974 Kamlesh ()
SubTotal 16560 16560
Total 34270 34270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_030623FTO_27408 Indian Bank IDIB000P623 PAURI 2990
2 Pabau UT3505004_030623FTO_27408 State Bank of India SBIN0003431 PABAU 5290
3 Pabau UT3505004_030623FTO_27408 State Bank of India SBIN0007760 POKHRIKHET 9430
4 Pabau UT3505004_030623FTO_27408 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 460
5 Pabau UT3505004_030623FTO_27408 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 3220
6 Pabau UT3505004_030623FTO_27408 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 12880

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