Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:29:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_271223FTO_106789
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-05-004-007-002/2
(Ithud) 		3505004000NRG24271220230168923 27/12/2023 Seeta dev 3505004WL027277 Seeta dev 00415 SBIN0003431 3220 3220 Processed 01/02/2024 9907101647 MR BISHRAM SINGH BISHT ()
SubTotal 3220 3220
2 Pabau UT-05-004-002-001/60
(GadiGaon Malla) 		3505004000NRG24271220230168925 27/12/2023 Anju devi 3505004WL027278 Anju devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907101646 Anju devi ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_271223FTO_106789 State Bank of India SBIN0003431 PABAU 3220
2 Pabau UT3505004_271223FTO_106789 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 3220

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