Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:42:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_261023FTO_83755
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-05-004-021-001/110
(Dhulate) 		3505004000NRG24261020230137824 26/10/2023 Guddu Lal 3505004WL022281 Guddu Lal 00415 SBIN0007929 3220 3220 Processed 19/01/2024 9667445603 MR GUDDU LAL ()
SubTotal 3220 3220
2 Pabau UT-05-004-080-001/27
(Bhati Gaun) 		3505004000NRG24261020230138315 26/10/2023 ROSHAN LAL 3505004WL022379 ROSHAN LAL 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9667445604 ROSHAN LAL ()
SubTotal 230 230
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_261023FTO_83755 State Bank of India SBIN0007929 SAINJI 3220
2 Pabau UT3505004_261023FTO_83755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 230

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