Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:18:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_280723FTO_46915
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 Pabau UT-05-004-024-003/50
(Patoti) 		3505004000NRG24280720230068764 28/07/2023 SAROJANI DEVI 3505004WL012321 SAROJANI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662036276 SAROJANI DEVI ()
2 Pabau UT-05-004-037-003/47
(Khanduli) 		3505004000NRG24280720230069154 28/07/2023 DIKKA DEVI 3505004WL012364 DIKKA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662036277 DIKKA DEVI ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_280723FTO_46915 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 3220
2 Pabau UT3505004_280723FTO_46915 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 1840

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