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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:43:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_120922FTO_86094
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-05-004-033-001/67
(Bunga) 		3505004000NRG23120920220107809 12/09/2022 Sampati devi 3505004WL013746 Sampati devi 00415 SBIN0000697 2769 2769 Processed 15/09/2022 4747457201 MRS SAMPATI DEVI ()
SubTotal 2769 2769
2 Pabau UT-05-004-068-001/104
(ShimKhat) 		3505004000NRG23120920220107830 12/09/2022 arti devi 3505004WL013749 arti devi 00415 SBIN0003431 2982 2982 Processed 15/09/2022 4747457200 MRS AARTI DEVI ()
SubTotal 2982 2982
3 Pabau UT-05-004-031-002/27
(Sankar) 		3505004000NRG23120920220107810 12/09/2022 gokul 3505004WL013747 gokul 00479 SBIN0RRUTGB 2769 2769 Processed 15/09/2022 4747457202 gokul ()
4 Pabau UT-05-004-031-002/69
(Sankar) 		3505004000NRG23120920220107816 12/09/2022 hari singh 3505004WL013747 hari singh 00479 SBIN0RRUTGB 1065 1065 Processed 15/09/2022 4747457204 hari singh ()
5 Pabau UT-05-004-031-002/9
(Sankar) 		3505004000NRG23120920220107818 12/09/2022 Aanandi Devi 3505004WL013747 Aanandi Devi 00479 SBIN0RRUTGB 2769 2769 Processed 15/09/2022 4747457191 Aanandi Devi ()
6 Pabau UT-05-004-033-001/20
(Bunga) 		3505004000NRG23120920220107806 12/09/2022 RAMESHWARI DEVI 3505004WL013746 RAMESHWARI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 15/09/2022 4747457203 RAMESHWARI DEVI ()
7 Pabau UT-05-004-033-001/29
(Bunga) 		3505004000NRG23120920220107791 12/09/2022 Roshani devi 3505004WL013745 Roshani devi 00479 SBIN0RRUTGB 213 213 Processed 15/09/2022 4747457194 Roshani devi ()
8 Pabau UT-05-004-033-001/29
(Bunga) 		3505004000NRG23120920220107792 12/09/2022 Roshani devi 3505004WL013745 Roshani devi 00479 SBIN0RRUTGB 2130 2130 Processed 15/09/2022 4747457195 Roshani devi ()
9 Pabau UT-05-004-033-001/47
(Bunga) 		3505004000NRG23120920220107808 12/09/2022 uttam singh 3505004WL013746 uttam singh 00479 SBIN0RRUTGB 2769 2769 Processed 15/09/2022 4747457197 uttam singh ()
10 Pabau UT-05-004-033-001/50
(Bunga) 		3505004000NRG23120920220107795 12/09/2022 Kiran devi 3505004WL013745 Kiran devi 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747457196 Kiran devi ()
11 Pabau UT-05-004-033-001/58
(Bunga) 		3505004000NRG23120920220107796 12/09/2022 Deepika 3505004WL013745 Deepika 00479 SBIN0RRUTGB 2130 2130 Processed 15/09/2022 4747457192 Deepika ()
12 Pabau UT-05-004-033-001/58
(Bunga) 		3505004000NRG23120920220107797 12/09/2022 Deepika 3505004WL013745 Deepika 00479 SBIN0RRUTGB 213 213 Processed 15/09/2022 4747457193 Deepika ()
13 Pabau UT-05-004-033-001/61
(Bunga) 		3505004000NRG23120920220107798 12/09/2022 kushum devi 3505004WL013745 kushum devi 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747457206 kushum devi ()
14 Pabau UT-05-004-033-001/68
(Bunga) 		3505004000NRG23120920220107799 12/09/2022 Arti devi 3505004WL013745 Arti devi 00479 SBIN0RRUTGB 2130 2130 Processed 15/09/2022 4747457189 Arti devi ()
15 Pabau UT-05-004-033-001/68
(Bunga) 		3505004000NRG23120920220107800 12/09/2022 Arti devi 3505004WL013745 Arti devi 00479 SBIN0RRUTGB 213 213 Processed 15/09/2022 4747457188 Arti devi ()
16 Pabau UT-05-004-033-001/71
(Bunga) 		3505004000NRG23120920220107803 12/09/2022 Monika 3505004WL013745 Monika 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747457205 Monika ()
17 Pabau UT-05-004-033-001/80
(Bunga) 		3505004000NRG23120920220107804 12/09/2022 Neema devi 3505004WL013745 Neema devi 00479 SBIN0RRUTGB 2343 2343 Processed 15/09/2022 4747457199 Neema devi ()
18 Pabau UT-05-004-033-001/80
(Bunga) 		3505004000NRG23120920220107805 12/09/2022 Neema devi 3505004WL013745 Neema devi 00479 SBIN0RRUTGB 213 213 Processed 15/09/2022 4747457198 Neema devi ()
19 Pabau UT-05-004-068-001/14
(ShimKhat) 		3505004000NRG23120920220107820 12/09/2022 Beena devi 3505004WL013748 Beena devi 00479 SBIN0RRUTGB 2130 2130 Processed 15/09/2022 4747457207 Beena devi ()
20 Pabau UT-05-004-068-001/64
(ShimKhat) 		3505004000NRG23120920220107836 12/09/2022 arjun singh 3505004WL013749 arjun singh 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747457209 arjun singh ()
21 Pabau UT-05-004-068-001/64
(ShimKhat) 		3505004000NRG23120920220107837 12/09/2022 jyoti devi 3505004WL013749 jyoti devi 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747457208 jyoti devi ()
22 Pabau UT-05-004-068-001/83
(ShimKhat) 		3505004000NRG23120920220107840 12/09/2022 Geeta Devi 3505004WL013749 Geeta Devi 00479 SBIN0RRUTGB 2982 2982 Processed 15/09/2022 4747457190 Geeta Devi ()
SubTotal 41748 41748
Total 47499 47499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_120922FTO_86094 State Bank of India SBIN0000697 PAURI 2769
2 Pabau UT3505004_120922FTO_86094 State Bank of India SBIN0003431 PABAU 2982
3 Pabau UT3505004_120922FTO_86094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 26625
4 Pabau UT3505004_120922FTO_86094 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 15123

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