Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:15:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_281222FTO_128447
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-05-004-063-001/89
(Kalun) 		3505004000NRG23281220220177617 28/12/2022 Shalni 3505004WL021946 Shalni 00415 SBIN0000697 1491 1491 Processed 02/01/2023 7564472494 MR KM SHALNI ()
SubTotal 1491 1491
2 Pabau UT-05-004-011-001/55
(Jabroli) 		3505004000NRG23281220220178097 28/12/2022 Arjun singh Negi 3505004WL021999 Arjun singh Negi 00415 SBIN0007415 2769 2769 Processed 02/01/2023 7564472483 MR ARJUN SINGH ()
SubTotal 2769 2769
3 Pabau UT-05-004-059-001/14
(Shrikot) 		3505004000NRG23281220220177679 28/12/2022 Kaush devi 3505004WL021955 Kaush devi 00415 SBIN0007760 1704 1704 Processed 02/01/2023 7564472484 MRS KAUSA DEVI ()
4 Pabau UT-05-004-059-001/20
(Shrikot) 		3505004000NRG23281220220177683 28/12/2022 anita devi 3505004WL021955 anita devi 00415 SBIN0007760 1704 1704 Processed 02/01/2023 7564472485 MR KESHAV SINGH ()
5 Pabau UT-05-004-059-001/21
(Shrikot) 		3505004000NRG23281220220177684 28/12/2022 Rakhi devi 3505004WL021955 Rakhi devi 00415 SBIN0007760 1704 1704 Processed 02/01/2023 7564472487 MRS RAKHI DEVI ()
6 Pabau UT-05-004-059-001/24
(Shrikot) 		3505004000NRG23281220220177686 28/12/2022 gangotri devi 3505004WL021955 gangotri devi 00415 SBIN0007760 1704 1704 Processed 02/01/2023 7564472486 MRS GANGA DEVI ()
7 Pabau UT-05-004-059-001/25
(Shrikot) 		3505004000NRG23281220220177687 28/12/2022 Sulochana devi 3505004WL021955 Sulochana devi 00415 SBIN0007760 1704 1704 Processed 02/01/2023 7564472493 MRS SULOCHNA THAPLIYAL ()
8 Pabau UT-05-004-059-001/50
(Shrikot) 		3505004000NRG23281220220177711 28/12/2022 ANIL kumar 3505004WL021957 ANIL kumar 00415 SBIN0007760 1065 1065 Processed 02/01/2023 7564472488 MR ANIL KUMAR ()
SubTotal 9585 9585
9 Pabau UT-05-004-026-002/55
(Pasina) 		3505004000NRG23281220220178074 28/12/2022 savitri devi 3505004WL021996 savitri devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472492 savitri devi ()
10 Pabau UT-05-004-026-003/46
(Pasina) 		3505004000NRG23281220220178078 28/12/2022 Shushila Devi 3505004WL021996 Shushila Devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472490 Shushila Devi ()
11 Pabau UT-05-004-068-001/107
(ShimKhat) 		3505004000NRG23281220220177619 28/12/2022 rajendra singh 3505004WL021947 rajendra singh 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7564472491 rajendra singh ()
12 Pabau UT-05-004-068-001/107
(ShimKhat) 		3505004000NRG23281220220177620 28/12/2022 Usha devi 3505004WL021947 Usha devi 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472489 Usha devi ()
SubTotal 11715 11715
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_281222FTO_128447 State Bank of India SBIN0000697 PAURI 1491
2 Pabau UT3505004_281222FTO_128447 State Bank of India SBIN0007415 CHAUBATTAKHAL 2769
3 Pabau UT3505004_281222FTO_128447 State Bank of India SBIN0007760 POKHRIKHET 9585
4 Pabau UT3505004_281222FTO_128447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 5964
5 Pabau UT3505004_281222FTO_128447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 5751

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