Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:10:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_010823FTO_47844
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 Pokhra UT-05-014-022-001/77
(Beenadhar) 		3505014000NRG24010820230072219 01/08/2023 ANJU DEVI 3505014WL012844 ANJU DEVI 00354 PUNB0285900 1150 1150 Processed 18/08/2023 4662041683 ANJU DEVI ()
SubTotal 1150 1150
2 Pokhra UT-05-014-016-002/79
(Manj Gaun) 		3505014000NRG24310720230069722 01/08/2023 rashmi devi kailash singh 3505014WL012500 rashmi devi kailash singh 00415 SBIN0007415 2760 2760 Processed 18/08/2023 4662041684 MR KAILASH SINGH ()
3 Pokhra UT-05-014-016-002/79
(Manj Gaun) 		3505014000NRG24310720230069723 01/08/2023 rashmi devi kailash singh 3505014WL012500 rashmi devi kailash singh 00415 SBIN0007415 2760 2760 Processed 18/08/2023 4662041685 MR KAILASH SINGH ()
SubTotal 5520 5520
4 Pokhra UT-05-014-061-001/248
(Kimgadi) 		3505014000NRG24310720230071433 01/08/2023 Anita Devi 3505014WL012742 Anita Devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662041686 Anita Devi ()
SubTotal 460 460
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_010823FTO_47844 Punjab National Bank PUNB0285900 SIRIAKHAL 1150
2 Pokhra UT3505014_010823FTO_47844 State Bank of India SBIN0007415 CHAUBATTAKHAL 5520
3 Pokhra UT3505014_010823FTO_47844 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 460

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