Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:39:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_090323APB_FTO_154643
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-05-004-064-003/10
(Chopra) 		3505004000NRG23090320230236321 09/03/2023 NARENDRA SINGH 3505004WL029070 NARENDRA SINGH 00415 SBIN0003431 2769 2769 Processed 18/03/2023 9914085666 MR NARENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
2 Pabau UT-05-004-064-003/19
(Chopra) 		3505004000NRG23090320230236323 09/03/2023 shakuntal devi 3505004WL029070 shakuntal devi 00415 SBIN0003431 2769 2769 Processed 18/03/2023 9914085667 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-064-003/6
(Chopra) 		3505004000NRG23090320230236324 09/03/2023 ASHA DEVI 3505004WL029070 ASHA DEVI 00415 SBIN0003431 2769 2769 Processed 18/03/2023 9914085668 Mrs. ASHA DEVI W/O DANPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8307 8307
4 Pabau UT-05-004-064-003/10
(Chopra) 		3505004000NRG23090320230236322 09/03/2023 niraja 3505004WL029070 niraja 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9914085669 Mr. NEERAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_090323APB_FTO_154643 State Bank of India SBIN0003431 PABAU 8307
2 Pabau UT3505004_090323APB_FTO_154643 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 2769

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