Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:06:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_140722FTO_57201
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-05-004-063-001/127
(Kalun) 		3505004000NRG23110720220061618 14/07/2022 kanti lal 3505004WL008705 kanti lal 00176 IDIB000P623 2982 2982 Processed 19/07/2022 3187193732 kanti lal ()
2 Pabau UT-05-004-063-001/127
(Kalun) 		3505004000NRG23110720220061619 14/07/2022 Sharmila 3505004WL008705 Sharmila 00176 IDIB000P623 2982 2982 Processed 19/07/2022 3187193733 Sharmila ()
SubTotal 5964 5964
3 Pabau UT-05-004-014-003/43
(Timalkhal) 		3505004000NRG23140720220064185 14/07/2022 pavitra devi 3505004WL009030 pavitra devi 00354 PUNB0285800 1278 1278 Processed 19/07/2022 3187193749 pavitra devi ()
4 Pabau UT-05-004-075-002/69
(Thapli) 		3505004000NRG23120720220063076 14/07/2022 Urmila Devi 3505004WL008890 Urmila Devi 00354 PUNB0285800 852 852 Processed 19/07/2022 3187193735 Urmila Devi ()
5 Pabau UT-05-004-075-002/75
(Thapli) 		3505004000NRG23120720220063080 14/07/2022 Vijay Laxmi 3505004WL008890 Vijay Laxmi 00354 PUNB0285800 852 852 Processed 19/07/2022 3187193736 Vijay Laxmi ()
6 Pabau UT-05-004-075-002/76
(Thapli) 		3505004000NRG23120720220063081 14/07/2022 Girisha 3505004WL008890 Girisha 00354 PUNB0285800 1278 1278 Processed 19/07/2022 3187193750 Girisha ()
7 Pabau UT-05-004-075-002/79
(Thapli) 		3505004000NRG23120720220063083 14/07/2022 data ram 3505004WL008890 data ram 00354 PUNB0285800 426 426 Processed 19/07/2022 3187193734 data ram ()
SubTotal 4686 4686
8 Pabau UT-05-004-033-001/55
(Bunga) 		3505004000NRG23130720220063923 14/07/2022 Pankj 3505004WL008995 Pankj 00415 SBIN0007493 213 213 Processed 20/07/2022 3187193737 MR PANKAJ SINGH ()
SubTotal 213 213
9 Pabau UT-05-004-017-001/21
(Dhumka) 		3505004000NRG23120720220063413 14/07/2022 Rakesh 3505004WL008936 Rakesh 00415 SBIN0007929 2982 2982 Processed 20/07/2022 3187193738 MR RAKESH ()
SubTotal 2982 2982
10 Pabau UT-05-004-026-002/13
(Pasina) 		3505004000NRG23120720220062896 14/07/2022 VIJAY LAKSHMI 3505004WL008857 VIJAY LAKSHMI 00479 SBIN0RRUTGB 426 426 Processed 19/07/2022 3187193748 VIJAY LAKSHMI ()
11 Pabau UT-05-004-026-002/15
(Pasina) 		3505004000NRG23120720220062897 14/07/2022 gangotri devi 3505004WL008857 gangotri devi 00479 SBIN0RRUTGB 213 213 Processed 19/07/2022 3187193746 gangotri devi ()
12 Pabau UT-05-004-026-002/38
(Pasina) 		3505004000NRG23120720220062898 14/07/2022 SEETA DEVI 3505004WL008857 SEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 19/07/2022 3187193745 SEETA DEVI ()
13 Pabau UT-05-004-026-002/40
(Pasina) 		3505004000NRG23120720220062899 14/07/2022 anil singh 3505004WL008857 anil singh 00479 SBIN0RRUTGB 1065 1065 Processed 19/07/2022 3187193747 anil singh ()
14 Pabau UT-05-004-026-002/53
(Pasina) 		3505004000NRG23120720220062900 14/07/2022 Bhumana devi 3505004WL008857 Bhumana devi 00479 SBIN0RRUTGB 1917 1917 Processed 19/07/2022 3187193741 Bhumana devi ()
15 Pabau UT-05-004-033-001/29
(Bunga) 		3505004000NRG23130720220063921 14/07/2022 Roshani devi 3505004WL008995 Roshani devi 00479 SBIN0RRUTGB 213 213 Processed 19/07/2022 3187193743 Roshani devi ()
16 Pabau UT-05-004-033-001/77
(Bunga) 		3505004000NRG23130720220063924 14/07/2022 Rajeswari devi 3505004WL008995 Rajeswari devi 00479 SBIN0RRUTGB 213 213 Processed 19/07/2022 3187193742 Rajeswari devi ()
17 Pabau UT-05-004-033-002/40
(Bunga) 		3505004000NRG23140720220064210 14/07/2022 KULDIP SINGH 3505004WL009032 KULDIP SINGH 00479 SBIN0RRUTGB 213 213 Processed 19/07/2022 3187193740 KULDIP SINGH ()
18 Pabau UT-05-004-033-002/43
(Bunga) 		3505004000NRG23140720220064212 14/07/2022 RAGHUVEER SINGH 3505004WL009032 RAGHUVEER SINGH 00479 SBIN0RRUTGB 639 639 Processed 19/07/2022 3187193739 RAGHUVEER SINGH ()
19 Pabau UT-05-004-033-002/44
(Bunga) 		3505004000NRG23140720220064213 14/07/2022 Rukama Devi 3505004WL009032 Rukama Devi 00479 SBIN0RRUTGB 1278 1278 Processed 19/07/2022 3187193744 Rukama Devi ()
20 Pabau UT-05-004-033-002/8
(Bunga) 		3505004000NRG23140720220064214 14/07/2022 SHANTI DEVI 3505004WL009032 SHANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 19/07/2022 3187193751 SHANTI DEVI ()
SubTotal 8520 8520
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_140722FTO_57201 Indian Bank IDIB000P623 PAURI 5964
2 Pabau UT3505004_140722FTO_57201 Punjab National Bank PUNB0285800 KIRKHU 4686
3 Pabau UT3505004_140722FTO_57201 State Bank of India SBIN0007493 PAITHANI 213
4 Pabau UT3505004_140722FTO_57201 State Bank of India SBIN0007929 SAINJI 2982
5 Pabau UT3505004_140722FTO_57201 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 4473
6 Pabau UT3505004_140722FTO_57201 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 3834
7 Pabau UT3505004_140722FTO_57201 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 213

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