Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:43:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_120923APB_FTO_68256
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-05-004-030-004/3
(Milai) 		3505004000NRG24120920230105099 12/09/2023 prakash chandra 3505004WL017596 prakash chandra 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784703443 PARKASHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Pabau UT-05-004-037-004/16
(Khanduli) 		3505004000NRG24120920230105100 12/09/2023 MAHESHVARI DEVI 3505004WL017597 MAHESHVARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 21/09/2023 5784703444 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_120923APB_FTO_68256 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 2990

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