Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:25:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_200323FTO_163694
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-05-004-063-001/32
(Kalun) 		3505004000NRG23200320230245361 20/03/2023 meena devi 3505004WL030052 meena devi 00176 IDIB000P623 2982 2982 Processed 24/03/2023 0076910543 meena devi ()
2 Pabau UT-05-004-063-001/36
(Kalun) 		3505004000NRG23200320230245363 20/03/2023 basanti devi 3505004WL030052 basanti devi 00176 IDIB000P623 1704 1704 Processed 24/03/2023 0076910544 basanti devi ()
SubTotal 4686 4686
3 Pabau UT-05-004-063-001/120
(Kalun) 		3505004000NRG23200320230245352 20/03/2023 Nada devi 3505004WL030052 Nada devi 00354 PUNB0137000 2982 2982 Processed 25/03/2023 0076910545 Nada devi ()
SubTotal 2982 2982
4 Pabau UT-05-004-063-001/118
(Kalun) 		3505004000NRG23200320230245350 20/03/2023 sunita devi 3505004WL030052 sunita devi 00415 SBIN0000697 2982 2982 Processed 24/03/2023 0076910550 MRS SUNEETA DEVI ()
5 Pabau UT-05-004-063-001/18
(Kalun) 		3505004000NRG23200320230245354 20/03/2023 JHAMPA DEVI 3505004WL030052 JHAMPA DEVI 00415 SBIN0000697 2982 2982 Processed 24/03/2023 0076910549 MRS JHAMPA DEVI ()
6 Pabau UT-05-004-063-001/25
(Kalun) 		3505004000NRG23200320230245356 20/03/2023 Shivani 3505004WL030052 Shivani 00415 SBIN0000697 2982 2982 Processed 24/03/2023 0076910546 MISS SHIVANI ()
7 Pabau UT-05-004-063-001/28
(Kalun) 		3505004000NRG23200320230245359 20/03/2023 vndeshwri devi 3505004WL030052 vndeshwri devi 00415 SBIN0000697 2982 2982 Processed 24/03/2023 0076910542 MRS VIDESHWARI ()
8 Pabau UT-05-004-063-001/31
(Kalun) 		3505004000NRG23200320230245360 20/03/2023 thuna devi 3505004WL030052 thuna devi 00415 SBIN0000697 2982 2982 Processed 24/03/2023 0076910548 MR DARWAN SINGH NEGI ()
SubTotal 14910 14910
9 Pabau UT-05-004-033-001/37
(Bunga) 		3505004000NRG23200320230245537 20/03/2023 Pooja devi 3505004WL030066 Pooja devi 00415 SBIN0007493 2982 2982 Processed 24/03/2023 0076910547 MISS POOJA ()
SubTotal 2982 2982
10 Pabau UT-05-004-024-003/35
(Patoti) 		3505004000NRG23200320230245632 20/03/2023 GUMAN SINGH 3505004WL030075 GUMAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0076910553 GUMAN SINGH ()
11 Pabau UT-05-004-024-003/50
(Patoti) 		3505004000NRG23200320230245634 20/03/2023 SAROJANI DEVI 3505004WL030075 SAROJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0076910552 SAROJANI DEVI ()
12 Pabau UT-05-004-024-003/8
(Patoti) 		3505004000NRG23200320230245629 20/03/2023 SAROJANI DEVI 3505004WL030074 SAROJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 24/03/2023 0076910558 SAROJANI DEVI ()
13 Pabau UT-05-004-024-003/98
(Patoti) 		3505004000NRG23200320230245645 20/03/2023 Chait devi 3505004WL030076 Chait devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0076910557 Chait devi ()
14 Pabau UT-05-004-030-004/22
(Milai) 		3505004000NRG23200320230244837 20/03/2023 Suchita devi 3505004WL030015 Suchita devi 00479 SBIN0RRUTGB 1278 1278 Processed 24/03/2023 0076910561 Suchita devi ()
15 Pabau UT-05-004-031-002/75
(Sankar) 		3505004000NRG23200320230244969 20/03/2023 BHOOMA DEVI 3505004WL030020 BHOOMA DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0076910559 BHOOMA DEVI ()
16 Pabau UT-05-004-033-001/40
(Bunga) 		3505004000NRG23200320230245280 20/03/2023 PAWAN SINGH 3505004WL030040 PAWAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0076910563 PAWAN SINGH ()
17 Pabau UT-05-004-033-001/61
(Bunga) 		3505004000NRG23200320230245333 20/03/2023 kushum devi 3505004WL030044 kushum devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0076910562 kushum devi ()
18 Pabau UT-05-004-033-003/23
(Bunga) 		3505004000NRG23200320230245552 20/03/2023 DIKKA DEVI 3505004WL030068 DIKKA DEVI 00479 SBIN0RRUTGB 26 26 Processed 24/03/2023 0076910554 DIKKA DEVI ()
19 Pabau UT-05-004-033-003/36
(Bunga) 		3505004000NRG23200320230245556 20/03/2023 kamla devi 3505004WL030068 kamla devi 00479 SBIN0RRUTGB 26 26 Processed 24/03/2023 0076910556 kamla devi ()
20 Pabau UT-05-004-033-003/51
(Bunga) 		3505004000NRG23200320230245563 20/03/2023 Usha devi 3505004WL030068 Usha devi 00479 SBIN0RRUTGB 26 26 Processed 24/03/2023 0076910560 Usha devi ()
21 Pabau UT-05-004-033-003/6
(Bunga) 		3505004000NRG23200320230245566 20/03/2023 ANITA DEVI 3505004WL030068 ANITA DEVI 00479 SBIN0RRUTGB 26 26 Processed 24/03/2023 0076910555 ANITA DEVI ()
22 Pabau UT-05-004-071-001/51
(Dhikwali) 		3505004000NRG23200320230245339 20/03/2023 MAHESHI DEVI 3505004WL030047 MAHESHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0076910551 MAHESHI DEVI ()
SubTotal 20765 20765
Total 46325 46325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_200323FTO_163694 Indian Bank IDIB000P623 PAURI 4686
2 Pabau UT3505004_200323FTO_163694 Punjab National Bank PUNB0137000 PAURI 2982
3 Pabau UT3505004_200323FTO_163694 State Bank of India SBIN0000697 PAURI 14910
4 Pabau UT3505004_200323FTO_163694 State Bank of India SBIN0007493 PAITHANI 2982
5 Pabau UT3505004_200323FTO_163694 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 7559
6 Pabau UT3505004_200323FTO_163694 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 13206

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