Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:32:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_091123FTO_89256
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 Pokhra UT-05-014-040-002/36
(Jajadi) 		3505014000NRG24091120230145790 09/11/2023 rani devi 3505014WL023571 rani devi 00354 PUNB0285900 920 920 Processed 20/01/2024 9671248700 rani devi ()
SubTotal 920 920
2 Pokhra UT-05-014-021-004/139
(Bagdi Gad) 		3505014000NRG24091120230145747 09/11/2023 laxmi devi 3505014WL023567 laxmi devi 00354 PUNB0293000 1380 1380 Processed 20/01/2024 9671248701 laxmi devi ()
SubTotal 1380 1380
3 Pokhra UT-05-014-049-001/59
(Datha) 		3505014000NRG24091120230145740 09/11/2023 BHGWATI DEVI 3505014WL023565 BHGWATI DEVI 00415 SBIN0007415 2760 2760 Processed 19/01/2024 9671248702 MR BHIM SINGH GUSAIN ()
SubTotal 2760 2760
4 Pokhra UT-05-014-006-001/27
(Basain) 		3505014000NRG24091120230145773 09/11/2023 MRS BABITA DEVI 3505014WL023570 MRS BABITA DEVI 00415 SBIN0008262 1380 1380 Processed 19/01/2024 9671248704 MRS BABITA DEVI ()
5 Pokhra UT-05-014-006-001/28
(Basain) 		3505014000NRG24091120230145774 09/11/2023 pratibha devi 3505014WL023570 pratibha devi 00415 SBIN0008262 1380 1380 Processed 19/01/2024 9671248699 MRS PRATIBHA DEVI ()
6 Pokhra UT-05-014-006-001/29
(Basain) 		3505014000NRG24091120230145775 09/11/2023 GUDDI DEVI 3505014WL023570 GUDDI DEVI 00415 SBIN0008262 1380 1380 Processed 19/01/2024 9671248703 MASTER MASTER SHIVANSHU ()
SubTotal 4140 4140
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_091123FTO_89256 Punjab National Bank PUNB0285900 SIRIAKHAL 920
2 Pokhra UT3505014_091123FTO_89256 Punjab National Bank PUNB0293000 POKHRA 1380
3 Pokhra UT3505014_091123FTO_89256 State Bank of India SBIN0007415 CHAUBATTAKHAL 2760
4 Pokhra UT3505014_091123FTO_89256 State Bank of India SBIN0008262 SANGLAKOTI 4140

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