Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_211023FTO_82597
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-05-004-050-001/88
(Faldwari) 		3505004000NRG24211020230135602 21/10/2023 yashoda devi 3505004WL0022003 yashoda devi 00415 SBIN0003431 920 920 Processed 03/11/2023 6973916606 MR HUKAM SINGH ()
SubTotal 920 920
2 Pabau UT-05-004-050-001/125-A
(Faldwari) 		3505004000NRG24211020230135601 21/10/2023 Kushama devi 3505004WL0022003 Kushama devi 00415 SBIN0007929 230 230 Processed 03/11/2023 6973916607 MRS KUSUMA DEVI ()
SubTotal 230 230
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_211023FTO_82597 State Bank of India SBIN0003431 PABAU 920
2 Pabau UT3505004_211023FTO_82597 State Bank of India SBIN0007929 SAINJI 230

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