Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:07:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_090523FTO_16750
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-05-003-007-002/3
(Budoli) 		3505003000NRG24090520230013394 09/05/2023 POONAM DEVI 3505003WL002439 POONAM DEVI 00354 PUNB0137000 3220 3220 Processed 13/05/2023 1540703641 POONAM DEVI ()
2 Pauri UT-05-003-017-002/21
(Dobh) 		3505003000NRG24090520230013363 09/05/2023 MADAN LAL 3505003WL002433 MADAN LAL 00354 PUNB0137000 1840 1840 Processed 13/05/2023 1540703646 MADAN LAL ()
3 Pauri UT-05-003-017-005/33
(Dobh) 		3505003000NRG24090520230013365 09/05/2023 DEVKI DEVI 3505003WL002433 DEVKI DEVI 00354 PUNB0137000 1840 1840 Processed 13/05/2023 1540703642 DEVKI DEVI ()
SubTotal 6900 6900
4 Pauri UT-05-003-038-003/79
(Dang) 		3505003000NRG24090520230013398 09/05/2023 RADHA DEVI 3505003WL002440 RADHA DEVI 00354 PUNB0288800 3220 3220 Processed 13/05/2023 1540703645 RADHA DEVI ()
SubTotal 3220 3220
5 Pauri UT-05-003-046-001/121
(Ayal) 		3505003000NRG24090520230013386 09/05/2023 NRENDRA SINGH 3505003WL002436 NRENDRA SINGH 00415 SBIN0008230 1840 1840 Processed 13/05/2023 1540703644 MR NARENDRA SINGH ()
6 Pauri UT-05-003-059-002/118
(Raidul) 		3505003000NRG24090520230013400 09/05/2023 UMA DEVI 3505003WL002441 UMA DEVI 00415 SBIN0008230 3220 3220 Processed 13/05/2023 1540703647 MRS UMA DEVI ()
SubTotal 5060 5060
7 Pauri UT-05-003-032-005/11
(Bhenta) 		3505003000NRG24090520230013391 09/05/2023 SUDHA DEVI 3505003WL002437 SUDHA DEVI 00415 SBIN0014134 1840 1840 Processed 13/05/2023 1540703643 MRS SUDHA DEVI ()
SubTotal 1840 1840
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_090523FTO_16750 Punjab National Bank PUNB0137000 PAURI 6900
2 Pauri UT3505003_090523FTO_16750 Punjab National Bank PUNB0288800 KHANDUSAIN 3220
3 Pauri UT3505003_090523FTO_16750 State Bank of India SBIN0008230 PARSUNDAKHAL 5060
4 Pauri UT3505003_090523FTO_16750 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 1840

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