Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_160123FTO_138256
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-05-004-054-001/56
(Pabou) 		3505004000NRG23160120230197310 16/01/2023 Pratibha 3505004WL024182 Pratibha 00415 SBIN0003431 2343 2343 Processed 24/01/2023 8128590731 MISS PRATIBHA ()
2 Pabau UT-05-004-054-001/77
(Pabou) 		3505004000NRG23160120230197314 16/01/2023 Aruna 3505004WL024182 Aruna 00415 SBIN0003431 2343 2343 Processed 24/01/2023 8128590737 MRS ARUNA ()
SubTotal 4686 4686
3 Pabau UT-05-004-072-002/1
(Pokhri Gaun) 		3505004000NRG23160120230197316 16/01/2023 rajeshwari devi 3505004WL024183 rajeshwari devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8128590736 rajeshwari devi ()
4 Pabau UT-05-004-072-002/11-A
(Pokhri Gaun) 		3505004000NRG23160120230197317 16/01/2023 Vimala devi 3505004WL024183 Vimala devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8128590733 Vimala devi ()
5 Pabau UT-05-004-072-002/17
(Pokhri Gaun) 		3505004000NRG23160120230197320 16/01/2023 kalawati devi 3505004WL024183 kalawati devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8128590735 kalawati devi ()
6 Pabau UT-05-004-072-002/23-A
(Pokhri Gaun) 		3505004000NRG23160120230197326 16/01/2023 malati devi 3505004WL024184 malati devi 00479 SBIN0RRUTGB 1917 1917 Processed 24/01/2023 8128590732 malati devi ()
7 Pabau UT-05-004-072-002/26
(Pokhri Gaun) 		3505004000NRG23160120230197321 16/01/2023 Seema devi 3505004WL024183 Seema devi 00479 SBIN0RRUTGB 2556 2556 Processed 24/01/2023 8128590734 Seema devi ()
SubTotal 12141 12141
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_160123FTO_138256 State Bank of India SBIN0003431 PABAU 4686
2 Pabau UT3505004_160123FTO_138256 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 12141

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