Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:57:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_200522FTO_25516
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-05-004-075-002/91
(Thapli) 		3505004000NRG23200520220023352 20/05/2022 Dalbeer 3505004WL003141 Dalbeer 00354 PUNB0285800 2982 2982 Processed 25/05/2022 1503799871 Dalbeer ()
SubTotal 2982 2982
2 Pabau UT-05-004-001-001/24
(Chaidmalla) 		3505004000NRG23200520220024308 20/05/2022 Laxmi Devi 3505004WL003245 Laxmi Devi 00415 SBIN0000697 1704 1704 Processed 25/05/2022 1503799872 MRS LAXMI CHAUHAN ()
SubTotal 1704 1704
3 Pabau UT-05-004-001-001/16
(Chaidmalla) 		3505004000NRG23200520220024303 20/05/2022 Digambari devi 3505004WL003245 Digambari devi 00415 SBIN0003431 852 852 Processed 25/05/2022 1503799874 MRS DIGAMBARI DEVI ()
4 Pabau UT-05-004-001-001/3
(Chaidmalla) 		3505004000NRG23200520220024310 20/05/2022 anand singh asha devi 3505004WL003245 anand singh asha devi 00415 SBIN0003431 426 426 Processed 25/05/2022 1503799873 MR ANAND SINGH CHAUHAN ()
5 Pabau UT-05-004-074-002/113
(Sanyu) 		3505004000NRG23200520220023334 20/05/2022 santosh 3505004WL003140 santosh 00415 SBIN0003431 2982 2982 Processed 25/05/2022 1503799877 MR SANTOSH SINGH GUSAIN ()
6 Pabau UT-05-004-074-002/153
(Sanyu) 		3505004000NRG23200520220023337 20/05/2022 Tiratha singh 3505004WL003140 Tiratha singh 00415 SBIN0003431 2982 2982 Processed 25/05/2022 1503799876 MR TEERATH SINGH ()
7 Pabau UT-05-004-074-002/64-A
(Sanyu) 		3505004000NRG23200520220023340 20/05/2022 Sateswari Devi 3505004WL003140 Sateswari Devi 00415 SBIN0003431 2982 2982 Processed 25/05/2022 1503799878 MRS SATESHWARI DEVI ()
8 Pabau UT-05-004-074-002/80
(Sanyu) 		3505004000NRG23200520220023347 20/05/2022 Ranbeer singh 3505004WL003140 Ranbeer singh 00415 SBIN0003431 2982 2982 Processed 25/05/2022 1503799875 MR RANBIR SINGH ()
SubTotal 13206 13206
9 Pabau UT-05-004-011-001/16-A
(Jabroli) 		3505004000NRG23200520220024293 20/05/2022 Vinod 3505004WL003244 Vinod 00479 SBIN0RRUTGB 426 426 Processed 25/05/2022 1503799891 Vinod ()
10 Pabau UT-05-004-011-001/41
(Jabroli) 		3505004000NRG23200520220024297 20/05/2022 bhageshwari devi 3505004WL003244 bhageshwari devi 00479 SBIN0RRUTGB 426 426 Processed 25/05/2022 1503799881 bhageshwaridevi ()
11 Pabau UT-05-004-011-001/48
(Jabroli) 		3505004000NRG23200520220024298 20/05/2022 BHANUMATI 3505004WL003244 BHANUMATI 00479 SBIN0RRUTGB 426 426 Processed 25/05/2022 1503799883 BHANUMATI ()
12 Pabau UT-05-004-011-001/64
(Jabroli) 		3505004000NRG23200520220024299 20/05/2022 shakuntala devi 3505004WL003244 shakuntala devi 00479 SBIN0RRUTGB 426 426 Processed 25/05/2022 1503799882 shakuntaladevi ()
13 Pabau UT-05-004-011-001/71
(Jabroli) 		3505004000NRG23200520220024300 20/05/2022 Santoshi 3505004WL003244 Santoshi 00479 SBIN0RRUTGB 426 426 Processed 25/05/2022 1503799887 Santoshi ()
14 Pabau UT-05-004-014-002/15
(Timalkhal) 		3505004000NRG23200520220024317 20/05/2022 Shushila devi 3505004WL003246 Shushila devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503799880 Shushiladevi ()
15 Pabau UT-05-004-014-002/20
(Timalkhal) 		3505004000NRG23200520220024320 20/05/2022 dhaneswari devi 3505004WL003246 dhaneswari devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503799886 dhaneswaridevi ()
16 Pabau UT-05-004-014-002/8
(Timalkhal) 		3505004000NRG23200520220024329 20/05/2022 manbar singh 3505004WL003246 manbar singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503799879 manbarsingh ()
17 Pabau UT-05-004-026-001/56
(Pasina) 		3505004000NRG23200520220024288 20/05/2022 Vinod 3505004WL003241 Vinod 00479 SBIN0RRUTGB 639 639 Processed 25/05/2022 1503799885 Vinod ()
18 Pabau UT-05-004-037-003/8
(Khanduli) 		3505004000NRG23200520220024292 20/05/2022 Ravendra kumar 3505004WL003243 Ravendra kumar 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503799892 Ravendrakumar ()
19 Pabau UT-05-004-037-004/19
(Khanduli) 		3505004000NRG23200520220024290 20/05/2022 Arjun singh 3505004WL003242 Arjun singh 00479 SBIN0RRUTGB 1278 1278 Processed 25/05/2022 1503799890 Arjunsingh ()
20 Pabau UT-05-004-074-002/141
(Sanyu) 		3505004000NRG23200520220023335 20/05/2022 Dhanna Devi 3505004WL003140 Dhanna Devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503799888 DhannaDevi ()
21 Pabau UT-05-004-074-002/142
(Sanyu) 		3505004000NRG23200520220023336 20/05/2022 Pinky devi 3505004WL003140 Pinky devi 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503799889 Pinkydevi ()
22 Pabau UT-05-004-074-002/71
(Sanyu) 		3505004000NRG23200520220023344 20/05/2022 sate singh 3505004WL003140 sate singh 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503799884 satesingh ()
SubTotal 23217 23217
Total 41109 41109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_200522FTO_25516 Punjab National Bank PUNB0285800 KIRKHU 2982
2 Pabau UT3505004_200522FTO_25516 State Bank of India SBIN0000697 PAURI 1704
3 Pabau UT3505004_200522FTO_25516 State Bank of India SBIN0003431 PABAU 13206
4 Pabau UT3505004_200522FTO_25516 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 2556
5 Pabau UT3505004_200522FTO_25516 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 11076
6 Pabau UT3505004_200522FTO_25516 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 9585

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