Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:31:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_140523FTO_18804
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-05-014-032-001/75
(Kola) 		3505014000NRG24110520230014230 14/05/2023 Hema Devi 3505014WL002618 Hema Devi 00354 PUNB0293000 2760 2760 Processed 18/05/2023 1643207697 Hema Devi ()
SubTotal 2760 2760
2 Pokhra UT-05-014-032-001/161
(Kola) 		3505014000NRG24110520230014223 14/05/2023 guddi devi 3505014WL002618 guddi devi 00415 SBIN0008262 2760 2760 Processed 17/05/2023 1643207699 MRS GUDDI DEVI ()
3 Pokhra UT-05-014-032-001/86
(Kola) 		3505014000NRG24110520230014234 14/05/2023 vimla devi 3505014WL002618 vimla devi 00415 SBIN0008262 2760 2760 Processed 17/05/2023 1643207698 MRS VIMLA DEVI ()
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_140523FTO_18804 Punjab National Bank PUNB0293000 POKHRA 2760
2 Pokhra UT3505014_140523FTO_18804 State Bank of India SBIN0008262 SANGLAKOTI 5520

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