Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:19:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_230923FTO_72098
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-05-004-050-001/160
(Faldwari) 		3505004000NRG24230920230113904 23/09/2023 Geeta Devi 3505004WL018822 Geeta Devi 00415 SBIN0007929 920 920 Processed 28/09/2023 5929606385 MRS GEETA DEVI ()
2 Pabau UT-05-004-050-001/87
(Faldwari) 		3505004000NRG24230920230113919 23/09/2023 Vijaylakshmi 3505004WL018823 Vijaylakshmi 00415 SBIN0007929 1380 1380 Processed 28/09/2023 5929606386 MRS VIJAY LAKSHMI ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_230923FTO_72098 State Bank of India SBIN0007929 SAINJI 2300

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