Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:43:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_240522FTO_27393
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-05-004-075-002/69
(Thapli) 		3505004000NRG23240520220026742 24/05/2022 Urmila Devi 3505004WL003630 Urmila Devi 00354 PUNB0285800 2769 2769 Processed 28/05/2022 1670108250 UrmilaDevi ()
2 Pabau UT-05-004-075-002/75
(Thapli) 		3505004000NRG23240520220026746 24/05/2022 Vijay Laxmi 3505004WL003630 Vijay Laxmi 00354 PUNB0285800 2982 2982 Processed 28/05/2022 1670108251 VijayLaxmi ()
3 Pabau UT-05-004-075-002/76
(Thapli) 		3505004000NRG23240520220026747 24/05/2022 Girisha 3505004WL003630 Girisha 00354 PUNB0285800 2556 2556 Processed 28/05/2022 1670108255 Girisha ()
4 Pabau UT-05-004-075-002/79
(Thapli) 		3505004000NRG23240520220026749 24/05/2022 data ram 3505004WL003630 data ram 00354 PUNB0285800 2982 2982 Processed 28/05/2022 1670108254 dataram ()
SubTotal 11289 11289
5 Pabau UT-05-004-007-002/4
(Ithud) 		3505004000NRG23240520220026701 24/05/2022 Vimala Devi 3505004WL003627 Vimala Devi 00415 SBIN0003431 852 852 Processed 28/05/2022 1670108252 MRS VIMLA DEVI ()
SubTotal 852 852
6 Pabau UT-05-004-007-002/1
(Ithud) 		3505004000NRG23240520220026693 24/05/2022 RATAN SINGH 3505004WL003627 RATAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 28/05/2022 1670108253 RATANSINGH ()
7 Pabau UT-05-004-012-001/15
(Shiwal) 		3505004000NRG23240520220026802 24/05/2022 Deveswari devi 3505004WL003637 Deveswari devi 00479 SBIN0RRUTGB 1491 1491 Processed 28/05/2022 1670108256 Deveswaridevi ()
SubTotal 2556 2556
Total 14697 14697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_240522FTO_27393 Punjab National Bank PUNB0285800 KIRKHU 11289
2 Pabau UT3505004_240522FTO_27393 State Bank of India SBIN0003431 PABAU 852
3 Pabau UT3505004_240522FTO_27393 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 1491
4 Pabau UT3505004_240522FTO_27393 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 1065

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