Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_200523FTO_22012
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-05-003-047-003/151
(Kiwars) 		3505003000NRG24200520230020742 20/05/2023 MAHITAB SINGH 3505003WL0003843 MAHITAB SINGH 00415 SBIN0000697 3220 3220 Processed 25/05/2023 1860360627 MR MAHITAB SINGH ()
SubTotal 3220 3220
2 Pauri UT-05-003-054-002/28
(Rachuli) 		3505003000NRG24200520230020741 20/05/2023 POOJA DEVI 3505003WL0003842 POOJA DEVI 00415 SBIN0008230 2300 2300 Processed 25/05/2023 1860360628 MRS POOJA DEVI ()
SubTotal 2300 2300
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_200523FTO_22012 State Bank of India SBIN0000697 PAURI 3220
2 Pauri UT3505003_200523FTO_22012 State Bank of India SBIN0008230 PARSUNDAKHAL 2300

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