Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_301223FTO_107822
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-05-014-067-001/50
(Badeth) 		3505014000NRG24301220230170902 30/12/2023 shanti devi 3505014WL027551 shanti devi 00048 BKID0006943 1610 1610 Processed 01/02/2024 9908915892 shanti devi ()
SubTotal 1610 1610
2 Pokhra UT-05-014-067-001/15
(Badeth) 		3505014000NRG24301220230170881 30/12/2023 DEEPA SINGH 3505014WL027551 DEEPA SINGH 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9908915890 MR SUBODH KUMAR ()
3 Pokhra UT-05-014-067-001/16
(Badeth) 		3505014000NRG24301220230170882 30/12/2023 RANVEER SINGH 3505014WL027551 RANVEER SINGH 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9908915888 MR RANVEER SINGH ()
4 Pokhra UT-05-014-067-001/25
(Badeth) 		3505014000NRG24301220230170888 30/12/2023 shanti devi 3505014WL027551 shanti devi 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9908915891 MR NARAYAN DUTT ()
5 Pokhra UT-05-014-067-001/45
(Badeth) 		3505014000NRG24301220230170899 30/12/2023 SUBHA DEVI 3505014WL027551 SUBHA DEVI 00415 SBIN0008262 1610 1610 Processed 01/02/2024 9908915889 MRS SUBHA DEVI ()
SubTotal 6440 6440
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_301223FTO_107822 Bank of India BKID0006943 REETHAKHAL 1610
2 Pokhra UT3505014_301223FTO_107822 State Bank of India SBIN0008262 SANGLAKOTI 6440

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