Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_130623FTO_30408
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-05-014-004-001/72
(Hadkot) 		3505014000NRG24080620230037589 13/06/2023 chandra purna 3505014WL006361 chandra purna 00048 BKID0006943 2760 2760 Processed 16/06/2023 2604412149 chandra purna ()
SubTotal 2760 2760
2 Pokhra UT-05-014-015-004/7
(Devradi) 		3505014000NRG24120620230039167 13/06/2023 SONAM DEVI 3505014WL006693 SONAM DEVI 00354 PUNB0293000 2300 2300 Processed 16/06/2023 2604412148 SONAM DEVI ()
SubTotal 2300 2300
3 Pokhra UT-05-014-051-001/78
(Gadoli) 		3505014000NRG24090620230037988 13/06/2023 MANJU DEVI 3505014WL006446 MANJU DEVI 00415 SBIN0007415 2300 2300 Processed 17/06/2023 2604412144 MR BACHAN SINGH ()
SubTotal 2300 2300
4 Pokhra UT-05-014-004-002/73
(Hadkot) 		3505014000NRG24080620230037592 13/06/2023 SUNITHA DEVI 3505014WL006361 SUNITHA DEVI 00415 SBIN0008262 2760 2760 Processed 17/06/2023 2604412147 NARENDRA SINGH RAWAT ()
5 Pokhra UT-05-014-009-008/107
(Ghandiyal) 		3505014000NRG24120620230039163 13/06/2023 satish chandra 3505014WL006690 satish chandra 00415 SBIN0008262 2300 2300 Processed 17/06/2023 2604412150 MR SATISH CHANDAR ()
6 Pokhra UT-05-014-053-001/56
(Gawana) 		3505014000NRG24120620230039181 13/06/2023 SUMITRA DEVI 3505014WL006699 SUMITRA DEVI 00415 SBIN0008262 2300 2300 Processed 17/06/2023 2604412146 MRS SUMITRA DEVI ()
SubTotal 7360 7360
7 Pokhra UT-05-014-027-027/564
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24090620230037996 13/06/2023 chanda devi 3505014WL006449 chanda devi 00479 SBIN0RRUTGB 2530 2530 Processed 16/06/2023 2604412145 chanda devi ()
SubTotal 2530 2530
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_130623FTO_30408 Bank of India BKID0006943 REETHAKHAL 2760
2 Pokhra UT3505014_130623FTO_30408 Punjab National Bank PUNB0293000 POKHRA 2300
3 Pokhra UT3505014_130623FTO_30408 State Bank of India SBIN0007415 CHAUBATTAKHAL 2300
4 Pokhra UT3505014_130623FTO_30408 State Bank of India SBIN0008262 SANGLAKOTI 7360
5 Pokhra UT3505014_130623FTO_30408 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 2530

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