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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:58:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_021123FTO_86533
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-05-003-047-003/132
(Kiwars) 		3505003000NRG24311020230141226 02/11/2023 SUSHILA DEVI 3505003WL022782 SUSHILA DEVI 00415 SBIN0000697 1150 1150 Processed 19/01/2024 9671248307 MRS SUSHEELA DEVI ()
2 Pauri UT-05-003-047-003/9
(Kiwars) 		3505003000NRG24311020230141251 02/11/2023 PARWATI DEVI 3505003WL022782 PARWATI DEVI 00415 SBIN0000697 1610 1610 Processed 19/01/2024 9671248312 MRS PARWATI DEVI ()
SubTotal 2760 2760
3 Pauri UT-05-003-047-003/83
(Kiwars) 		3505003000NRG24311020230141249 02/11/2023 JASHPAL LAL 3505003WL022782 JASHPAL LAL 00468 UBIN0554162 2300 2300 Processed 19/01/2024 9671248308 JASHPAL LAL ()
SubTotal 2300 2300
4 Pauri UT-05-003-012-001/73
(Bhitai Malli) 		3505003000NRG24021120230142395 02/11/2023 GEETA DEVI 3505003WL022979 GEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9671248311 GEETA DEVI ()
5 Pauri UT-05-003-031-001/90
(Bada) 		3505003000NRG24021120230142362 02/11/2023 SARSWATI DEVI 3505003WL022970 SARSWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9671248310 SARSWATI DEVI ()
6 Pauri UT-05-003-031-003/46
(Bada) 		3505003000NRG24021120230142371 02/11/2023 SHOBHA DEVI 3505003WL022970 SHOBHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9671248309 SHOBHA DEVI ()
SubTotal 8510 8510
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_021123FTO_86533 State Bank of India SBIN0000697 PAURI 2760
2 Pauri UT3505003_021123FTO_86533 Union Bank of India UBIN0554162 PAURI 2300
3 Pauri UT3505003_021123FTO_86533 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 5290
4 Pauri UT3505003_021123FTO_86533 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 3220

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