Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_210722FTO_62574
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-05-004-040-001/16
(Varshila) 		3505004000NRG23210720220070383 21/07/2022 shanti devi 3505004WL009802 shanti devi 00415 SBIN0003431 426 426 Processed 17/08/2022 3979969670 MRS SHANTI DEVI ()
SubTotal 426 426
2 Pabau UT-05-004-040-001/15
(Varshila) 		3505004000NRG23210720220070382 21/07/2022 Godambari devi 3505004WL009802 Godambari devi 00415 SBIN0007493 426 426 Processed 17/08/2022 3979969671 MRS GODAMBARI DEVI ()
SubTotal 426 426
3 Pabau UT-05-004-047-001/53
(Patal) 		3505004000NRG23210720220070395 21/07/2022 JAMUNA DEVI 3505004WL009803 JAMUNA DEVI 00415 SBIN0007760 2343 2343 Processed 17/08/2022 3979969673 MRS JAMNA DEVI ()
4 Pabau UT-05-004-047-001/60
(Patal) 		3505004000NRG23210720220070399 21/07/2022 Suman devi 3505004WL009803 Suman devi 00415 SBIN0007760 2343 2343 Processed 17/08/2022 3979969672 MS RITAKA UNG SUMAN DEVI ()
5 Pabau UT-05-004-047-001/84-A
(Patal) 		3505004000NRG23210720220070400 21/07/2022 Sunita devi 3505004WL009803 Sunita devi 00415 SBIN0007760 2343 2343 Processed 17/08/2022 3979969676 MS ALKA UNG SUNITA DEVI ()
SubTotal 7029 7029
6 Pabau UT-05-004-040-001/2
(Varshila) 		3505004000NRG23210720220070384 21/07/2022 Partab singh 3505004WL009802 Partab singh 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3979969674 Partab singh ()
7 Pabau UT-05-004-040-002/81
(Varshila) 		3505004000NRG23210720220070388 21/07/2022 Chapa Devi 3505004WL009802 Chapa Devi 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3979969675 Chapa Devi ()
SubTotal 852 852
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_210722FTO_62574 State Bank of India SBIN0003431 PABAU 426
2 Pabau UT3505004_210722FTO_62574 State Bank of India SBIN0007493 PAITHANI 426
3 Pabau UT3505004_210722FTO_62574 State Bank of India SBIN0007760 POKHRIKHET 7029
4 Pabau UT3505004_210722FTO_62574 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 852

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