Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:29:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_301023FTO_85066
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-05-004-017-001/4
(Dhumka) 		3505004000NRG23301020230262505 30/10/2023 Himanshu 3505004WL0032392 Himanshu 00415 SBIN0007929 2982 2982 Rejected 19/01/2024 9671245908 Account closed
SubTotal 2982 2982
2 Pabau UT-05-004-019-001/26
(Chorik) 		3505004000NRG23301020230262504 30/10/2023 sarojani devi 3505004WL0032391 sarojani devi 00415 SBIN0015396 1917 1917 Processed 19/01/2024 9671245907 MR SIRAJ LAL ()
SubTotal 1917 1917
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_301023FTO_85066 State Bank of India SBIN0007929 SAINJI 2982
2 Pabau UT3505004_301023FTO_85066 State Bank of India SBIN0015396 RAJPUR 1917

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