Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:21:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_251122FTO_115378
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-05-004-068-001/34
(ShimKhat) 		3505004000NRG23241120220151402 25/11/2022 rajeshwari devi 3505004WL0018821 rajeshwari devi 00415 SBIN0003431 2982 2982 Processed 01/12/2022 6763857938 MRS RAJESHWARI DEVI ()
SubTotal 2982 2982
2 Pabau UT-05-004-082-002/56
(Kola) 		3505004000NRG23251120220152212 25/11/2022 jaspal 3505004WL0018952 jaspal 00415 SBIN0007760 2982 2982 Processed 01/12/2022 6763857939 SHRI JASPAL SINGH ()
SubTotal 2982 2982
3 Pabau UT-05-004-065-001/207
(Buransi) 		3505004000NRG23251120220151936 25/11/2022 Archan 3505004WL0018902 Archan 00415 SBIN0007929 2343 2343 Processed 01/12/2022 6763857940 MISS ARCHNA ()
SubTotal 2343 2343
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_251122FTO_115378 State Bank of India SBIN0003431 PABAU 2982
2 Pabau UT3505004_251122FTO_115378 State Bank of India SBIN0007760 POKHRIKHET 2982
3 Pabau UT3505004_251122FTO_115378 State Bank of India SBIN0007929 SAINJI 2343

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