Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:18:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_140323FTO_158388
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-05-004-006-003/13
() 		3505004000NRG23140320230239985 14/03/2023 Maheswari 3505004WL029506 Maheswari 00415 SBIN0000697 2982 2982 Processed 18/03/2023 9911847885 MRS MAHESHVARI DEVI ()
SubTotal 2982 2982
2 Pabau UT-05-004-023-002/64
(Bajwar) 		3505004000NRG23140320230240257 14/03/2023 kalawati devi 3505004WL029531 kalawati devi 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9911847873 MR GYAN SINGH BISHT ()
3 Pabau UT-05-004-023-002/80
(Bajwar) 		3505004000NRG23140320230240220 14/03/2023 Sajan singh 3505004WL029528 Sajan singh 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9911847874 MR SAJJAN SINGH ()
4 Pabau UT-05-004-023-002/85
(Bajwar) 		3505004000NRG23140320230240222 14/03/2023 Pintu Bhandari 3505004WL029528 Pintu Bhandari 00415 SBIN0003431 2982 2982 Processed 18/03/2023 9911847875 MR PINTU BHANDARI ()
5 Pabau UT-05-004-049-001/9
(Kotali) 		3505004000NRG23140320230240161 14/03/2023 Neeraj singh 3505004WL029524 Neeraj singh 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9911847884 MR NEERAJ SINGH ()
6 Pabau UT-05-004-049-005/88
(Kotali) 		3505004000NRG23140320230240168 14/03/2023 Ameet Singh 3505004WL029524 Ameet Singh 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9911847876 MR AMEET SINGH ()
7 Pabau UT-05-004-049-005/88
(Kotali) 		3505004000NRG23140320230240167 14/03/2023 kalpeswari 3505004WL029524 kalpeswari 00415 SBIN0003431 2556 2556 Processed 18/03/2023 9911847883 MRS KALPESHWARI DEVI ()
SubTotal 16614 16614
8 Pabau UT-05-004-006-003/39
() 		3505004000NRG23140320230239995 14/03/2023 sekantu das suwanri devi 3505004WL029506 sekantu das suwanri devi 00415 SBIN0007760 2982 2982 Processed 18/03/2023 9911847878 MR SEKANTU DAS ()
9 Pabau UT-05-004-006-003/47-A
() 		3505004000NRG23140320230239999 14/03/2023 mangla devi 3505004WL029506 mangla devi 00415 SBIN0007760 426 426 Processed 18/03/2023 9911847877 MRS MANGALI DEVI ()
SubTotal 3408 3408
10 Pabau UT-05-004-023-002/19
(Bajwar) 		3505004000NRG23140320230240210 14/03/2023 shanti devi 3505004WL029528 shanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9911847881 shanti devi ()
11 Pabau UT-05-004-023-002/55
(Bajwar) 		3505004000NRG23140320230240251 14/03/2023 shiva singh 3505004WL029531 shiva singh 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9911847882 shiva singh ()
12 Pabau UT-05-004-023-002/7
(Bajwar) 		3505004000NRG23140320230240242 14/03/2023 RAGHUNATH SINGH URMILA DEVI 3505004WL029530 RAGHUNATH SINGH URMILA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9911847879 RAGHUNATH SINGH URMILA DEVI ()
13 Pabau UT-05-004-023-002/91
(Bajwar) 		3505004000NRG23140320230240223 14/03/2023 shila devi 3505004WL029528 shila devi 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9911847880 shila devi ()
SubTotal 11715 11715
Total 34719 34719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_140323FTO_158388 State Bank of India SBIN0000697 PAURI 2982
2 Pabau UT3505004_140323FTO_158388 State Bank of India SBIN0003431 PABAU 16614
3 Pabau UT3505004_140323FTO_158388 State Bank of India SBIN0007760 POKHRIKHET 3408
4 Pabau UT3505004_140323FTO_158388 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 11715

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