Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:38:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_271223FTO_106655
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-05-003-028-001/82
(Wajali) 		3505003000NRG24271220230168485 27/12/2023 SOHAN SINGH 3505003WL027228 SOHAN SINGH 00354 PUNB0288800 460 460 Processed 01/02/2024 9907101697 SOHAN SINGH ()
SubTotal 460 460
2 Pauri UT-05-003-022-004/53
(Lwali) 		3505003000NRG24271220230168524 27/12/2023 YASHPAL SINGH 3505003WL027231 YASHPAL SINGH 00415 SBIN0014134 3220 3220 Processed 01/02/2024 9907101698 MR YASHPAL SINGH ()
SubTotal 3220 3220
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_271223FTO_106655 Punjab National Bank PUNB0288800 KHANDUSAIN 460
2 Pauri UT3505003_271223FTO_106655 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 3220

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