Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:44:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_301222FTO_129319
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-05-004-023-003/4
(Bajwar) 		3505004000NRG23301220220179486 30/12/2022 shrichand singh 3505004WL022158 shrichand singh 00415 SBIN0003431 1278 1278 Processed 02/01/2023 7565662152 SRICHAND SINGH ()
2 Pabau UT-05-004-024-003/28
(Patoti) 		3505004000NRG23301220220179524 30/12/2022 SHIVANI DEVI 3505004WL022162 SHIVANI DEVI 00415 SBIN0003431 1278 1278 Processed 02/01/2023 7565662153 MRS SHIVANI DEVI ()
SubTotal 2556 2556
3 Pabau UT-05-004-003-001/41-A
(Pinani) 		3505004000NRG23301220220179540 30/12/2022 Sudha devi 3505004WL022163 Sudha devi 00415 SBIN0005479 1278 1278 Processed 02/01/2023 7565662154 MRS SUDHA DEVI ()
SubTotal 1278 1278
4 Pabau UT-05-004-024-001/21
(Patoti) 		3505004000NRG23301220220179505 30/12/2022 SUSHILA DEVI VAISHKH SINGH 3505004WL022161 SUSHILA DEVI VAISHKH SINGH 00415 SBIN0007929 426 426 Processed 02/01/2023 7565662158 MRS SUSHILA DEVI ()
5 Pabau UT-05-004-024-001/37
(Patoti) 		3505004000NRG23301220220179509 30/12/2022 Sangeeta Devi 3505004WL022161 Sangeeta Devi 00415 SBIN0007929 426 426 Processed 02/01/2023 7565662159 MRS SANGEETA DEVI ()
6 Pabau UT-05-004-024-001/38
(Patoti) 		3505004000NRG23301220220179510 30/12/2022 MATBAR SINGH 3505004WL022161 MATBAR SINGH 00415 SBIN0007929 426 426 Processed 02/01/2023 7565662155 MR MATBAR SINGH ()
7 Pabau UT-05-004-024-001/45
(Patoti) 		3505004000NRG23301220220179514 30/12/2022 SAROOLI DEVI 3505004WL022161 SAROOLI DEVI 00415 SBIN0007929 426 426 Processed 02/01/2023 7565662157 MRS SAROOLI DEVI ()
8 Pabau UT-05-004-024-001/55
(Patoti) 		3505004000NRG23301220220179517 30/12/2022 DARWAN SINGH 3505004WL022161 DARWAN SINGH 00415 SBIN0007929 426 426 Processed 02/01/2023 7565662156 MR DARWAN SINGH ()
SubTotal 2130 2130
9 Pabau UT-05-004-003-001/42
(Pinani) 		3505004000NRG23301220220179541 30/12/2022 darwan singh 3505004WL022163 darwan singh 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565662160 darwan singh ()
10 Pabau UT-05-004-023-003/46
(Bajwar) 		3505004000NRG23301220220179429 30/12/2022 Bhagychand 3505004WL022152 Bhagychand 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565662148 Bhagychand ()
11 Pabau UT-05-004-023-003/49
(Bajwar) 		3505004000NRG23301220220179490 30/12/2022 Pushapa devi 3505004WL022158 Pushapa devi 00479 SBIN0RRUTGB 1065 1065 Processed 02/01/2023 7565662150 Pushapa devi ()
12 Pabau UT-05-004-023-003/80
(Bajwar) 		3505004000NRG23301220220179494 30/12/2022 kamla devi 3505004WL022158 kamla devi 00479 SBIN0RRUTGB 1065 1065 Processed 02/01/2023 7565662164 kamla devi ()
13 Pabau UT-05-004-024-001/42
(Patoti) 		3505004000NRG23301220220179512 30/12/2022 BHAROSI 3505004WL022161 BHAROSI 00479 SBIN0RRUTGB 426 426 Processed 02/01/2023 7565662147 BHAROSI ()
14 Pabau UT-05-004-024-001/5
(Patoti) 		3505004000NRG23301220220179516 30/12/2022 Basanti devi 3505004WL022161 Basanti devi 00479 SBIN0RRUTGB 426 426 Processed 02/01/2023 7565662151 Basanti devi ()
15 Pabau UT-05-004-024-003/117
(Patoti) 		3505004000NRG23301220220179521 30/12/2022 Rameshwari devi 3505004WL022162 Rameshwari devi 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565662165 Rameshwari devi ()
16 Pabau UT-05-004-024-003/82
(Patoti) 		3505004000NRG23301220220179529 30/12/2022 NANDA DEVI 3505004WL022162 NANDA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565662163 NANDA DEVI ()
17 Pabau UT-05-004-061-002/45
(Kalon) 		3505004000NRG23301220220179504 30/12/2022 vidhata devi 3505004WL022160 vidhata devi 00479 SBIN0RRUTGB 852 852 Processed 02/01/2023 7565662149 vidhata devi ()
18 Pabau UT-05-004-071-001/51
(Dhikwali) 		3505004000NRG23301220220180257 30/12/2022 MAHESHI DEVI 3505004WL022241 MAHESHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662161 MAHESHI DEVI ()
19 Pabau UT-05-004-071-001/51
(Dhikwali) 		3505004000NRG23301220220180256 30/12/2022 Pankaj Kumar 3505004WL022241 Pankaj Kumar 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565662162 Pankaj Kumar ()
SubTotal 15336 15336
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_301222FTO_129319 State Bank of India SBIN0003431 PABAU 2556
2 Pabau UT3505004_301222FTO_129319 State Bank of India SBIN0005479 THALISAIN 1278
3 Pabau UT3505004_301222FTO_129319 State Bank of India SBIN0007929 SAINJI 2130
4 Pabau UT3505004_301222FTO_129319 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 1278
5 Pabau UT3505004_301222FTO_129319 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 14058

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