Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:58:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_170423FTO_5486
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 Pauri UT-05-003-012-001/11
(Bhitai Malli) 		3505003000NRG24170420230001643 17/04/2023 NAURATI DEVI 3505003WL000287 NAURATI DEVI 00473 AUCB0000044 2530 2530 Processed 11/05/2023 1436369548 NAURATI DEVI ()
2 Pauri UT-05-003-016-001/22
(Amkoti) 		3505003000NRG24170420230001292 17/04/2023 SUDHA DEVI 3505003WL000241 SUDHA DEVI 00473 AUCB0000044 2070 2070 Processed 11/05/2023 1436369549 SUDHA DEVI ()
3 Pauri UT-05-003-018-003/83
(Bichali Rewadi) 		3505003000NRG24170420230001138 17/04/2023 BHARTI DEVI 3505003WL000217 BHARTI DEVI 00473 AUCB0000044 920 920 Processed 11/05/2023 1436369550 BHARTI DEVI ()
4 Pauri UT-05-003-051-001/277
(Nisani) 		3505003000NRG24170420230001650 17/04/2023 GOURI DEVI 3505003WL000290 GOURI DEVI 00473 AUCB0000044 3220 3220 Processed 11/05/2023 1436369547 GOURI DEVI ()
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_170423FTO_5486 Urban Co-Operative Bank 8740

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