Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:00:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_240523FTO_23482
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-05-003-056-001/17
(Kandi) 		3505003000NRG23240520230262345 24/05/2023 SAUNI DEVI 3505003WL0032304 SAUNI DEVI 00078 CNRB0003211 1491 1491 Processed 27/05/2023 1905252752 SAUNI DEVI ()
SubTotal 1491 1491
2 Pauri UT-05-003-025-001/33
(Gahad) 		3505003000NRG23230520230262344 24/05/2023 SUMAN DEVI 3505003WL0032303 SUMAN DEVI 00415 SBIN0000697 1065 1065 Processed 27/05/2023 1905252750 SUMAN DEVI ()
SubTotal 1065 1065
3 Pauri UT-05-003-024-001/7
(Dhanau) 		3505003000NRG23240520230262346 24/05/2023 VISHAMBAR SINGH 3505003WL0032305 VISHAMBAR SINGH 00479 SBIN0RRUTGB 639 639 Processed 27/05/2023 1905252751 VISHAMBAR SINGH ()
SubTotal 639 639
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_240523FTO_23482 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 1491
2 Pauri UT3505003_240523FTO_23482 State Bank of India SBIN0000697 PAURI 1065
3 Pauri UT3505003_240523FTO_23482 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 639

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