Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:55:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_030623FTO_27585
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-05-003-056-001/73
(Kandi) 		3505003000NRG24030620230034231 03/06/2023 SUNIL 3505003WL005841 SUNIL 00078 CNRB0003211 2300 2300 Processed 09/06/2023 2338667867 SUNIL ()
SubTotal 2300 2300
2 Pauri UT-05-003-005-007/72
(Bichali Dhandari) 		3505003000NRG24030620230034185 03/06/2023 SANDEEP KUMAR 3505003WL005818 SANDEEP KUMAR 00089 CBIN0282583 3220 3220 Processed 09/06/2023 2338667868 SANDEEP KUMAR ()
3 Pauri UT-05-003-005-007/82
(Bichali Dhandari) 		3505003000NRG24030620230034189 03/06/2023 MUKESH KUMAR 3505003WL005820 MUKESH KUMAR 00089 CBIN0282583 3220 3220 Processed 09/06/2023 2338667869 MUKESH KUMAR ()
SubTotal 6440 6440
4 Pauri UT-05-003-005-007/67
(Bichali Dhandari) 		3505003000NRG24030620230034187 03/06/2023 VINOD KUMAR 3505003WL005819 VINOD KUMAR 00176 IDIB000P623 3220 3220 Processed 09/06/2023 2338667866 VINOD KUMAR ()
5 Pauri UT-05-003-005-010/27
(Bichali Dhandari) 		3505003000NRG24030620230034193 03/06/2023 MANORAMA DEVI 3505003WL005822 MANORAMA DEVI 00176 IDIB000P623 3220 3220 Processed 09/06/2023 2338667862 MANORAMA DEVI ()
SubTotal 6440 6440
6 Pauri UT-05-003-055-003/141
(Srikot) 		3505003000NRG24030620230034216 03/06/2023 DHEERAJ KUMAR 3505003WL005835 DHEERAJ KUMAR 00415 SBIN0000697 3220 3220 Processed 09/06/2023 2338667863 MR DHEERAJ KUMAR ()
SubTotal 3220 3220
7 Pauri UT-05-003-055-003/60
(Srikot) 		3505003000NRG24030620230034201 03/06/2023 SUMATI DEVI 3505003WL005826 SUMATI DEVI 00468 UBIN0554162 3220 3220 Processed 09/06/2023 2338667864 SUMATI DEVI ()
SubTotal 3220 3220
8 Pauri UT-05-003-019-002/96
(Tamlag) 		3505003000NRG24030620230034293 03/06/2023 SHAKUNTALA DEVI 3505003WL005854 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 230 230 Processed 09/06/2023 2338667865 SHAKUNTALA DEVI ()
SubTotal 230 230
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_030623FTO_27585 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 2300
2 Pauri UT3505003_030623FTO_27585 Central Bank Of India CBIN0282583 PAURI 6440
3 Pauri UT3505003_030623FTO_27585 Indian Bank IDIB000P623 PAURI 6440
4 Pauri UT3505003_030623FTO_27585 State Bank of India SBIN0000697 PAURI 3220
5 Pauri UT3505003_030623FTO_27585 Union Bank of India UBIN0554162 PAURI 3220
6 Pauri UT3505003_030623FTO_27585 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 230

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