Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_280123FTO_143430
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-05-004-014-003/61
(Timalkhal) 		3505004000NRG23280120230210188 28/01/2023 Munni devi 3505004WL025605 Munni devi 00354 PUNB0175400 2982 2982 Processed 02/02/2023 8378016106 Munni devi ()
SubTotal 2982 2982
2 Pabau UT-05-004-014-003/12
(Timalkhal) 		3505004000NRG23280120230210065 28/01/2023 JITENDRA SINGH 3505004WL025596 JITENDRA SINGH 00354 PUNB0285800 1278 1278 Processed 02/02/2023 8378016107 JITENDRA SINGH ()
3 Pabau UT-05-004-014-003/32
(Timalkhal) 		3505004000NRG23280120230210066 28/01/2023 Prakash lal 3505004WL025596 Prakash lal 00354 PUNB0285800 1278 1278 Processed 02/02/2023 8378016105 Prakash lal ()
4 Pabau UT-05-004-014-003/39
(Timalkhal) 		3505004000NRG23280120230210069 28/01/2023 TajVar singh 3505004WL025596 TajVar singh 00354 PUNB0285800 1278 1278 Processed 02/02/2023 8378016096 TajVar singh ()
SubTotal 3834 3834
5 Pabau UT-05-004-047-001/5
(Patal) 		3505004000NRG23280120230210056 28/01/2023 geeta devi 3505004WL025592 geeta devi 00415 SBIN0007760 1065 1065 Processed 02/02/2023 8378016103 MRS GEETA DEVI ()
6 Pabau UT-05-004-047-001/60
(Patal) 		3505004000NRG23280120230210057 28/01/2023 Suman devi 3505004WL025592 Suman devi 00415 SBIN0007760 1065 1065 Processed 02/02/2023 8378016102 MS RITAKA UNG SUMAN DEVI ()
7 Pabau UT-05-004-062-002/91
(Seeku) 		3505004000NRG23280120230210134 28/01/2023 DEVESHWARI DEVI 3505004WL025600 DEVESHWARI DEVI 00415 SBIN0007760 1704 1704 Processed 02/02/2023 8378016104 MRS DEVESHVARI DEVI ()
SubTotal 3834 3834
8 Pabau UT-05-004-014-001/5
(Timalkhal) 		3505004000NRG23280120230210186 28/01/2023 basanti devi 3505004WL025605 basanti devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378016097 basanti devi ()
9 Pabau UT-05-004-037-003/30
(Khanduli) 		3505004000NRG23280120230210165 28/01/2023 CHAMPA DEVI 3505004WL025604 CHAMPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378016101 CHAMPA DEVI ()
10 Pabau UT-05-004-037-003/42
(Khanduli) 		3505004000NRG23280120230210167 28/01/2023 JASMATI DEVI 3505004WL025604 JASMATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378016099 JASMATI DEVI ()
11 Pabau UT-05-004-037-003/47
(Khanduli) 		3505004000NRG23280120230210168 28/01/2023 DIKKA DEVI 3505004WL025604 DIKKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378016100 DIKKA DEVI ()
12 Pabau UT-05-004-037-003/63
(Khanduli) 		3505004000NRG23280120230210172 28/01/2023 SIDDHI DEVI 3505004WL025604 SIDDHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8378016098 SIDDHI DEVI ()
SubTotal 14910 14910
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_280123FTO_143430 Punjab National Bank PUNB0175400 NAGAONKHAL 2982
2 Pabau UT3505004_280123FTO_143430 Punjab National Bank PUNB0285800 KIRKHU 3834
3 Pabau UT3505004_280123FTO_143430 State Bank of India SBIN0007760 POKHRIKHET 3834
4 Pabau UT3505004_280123FTO_143430 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 11928
5 Pabau UT3505004_280123FTO_143430 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 2982

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