Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:07:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_031123APB_FTO_87074
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-05-004-057-001/57
(Bhainswada) 		3505004000NRG24031120230142835 03/11/2023 prmoda singh 3505004WL023058 prmoda singh 00415 SBIN0000697 3220 3220 Processed 19/01/2024 9667535225 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 Pabau UT-05-004-057-001/65
(Bhainswada) 		3505004000NRG24031120230142837 03/11/2023 Laxmi devi 3505004WL023058 Laxmi devi 00415 SBIN0003431 1380 1380 Processed 19/01/2024 9667535224 LAKSHMIDEVIWORAKESHNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_031123APB_FTO_87074 State Bank of India SBIN0000697 PAURI 3220
2 Pabau UT3505004_031123APB_FTO_87074 State Bank of India SBIN0003431 PABAU 1380

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