Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_300823FTO_64065
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 Pauri UT-05-003-026-001/36
(Chawath) 		3505003000NRG24300820230095538 30/08/2023 SNEHALATA 3505003WL0016258 SNEHALATA 00354 PUNB0288800 460 460 Processed 05/09/2023 5201159897 SNEHALATA ()
2 Pauri UT-05-003-026-001/36
(Chawath) 		3505003000NRG24300820230095539 30/08/2023 SNEHALATA 3505003WL0016258 SNEHALATA 00354 PUNB0288800 690 690 Processed 05/09/2023 5201159898 SNEHALATA ()
3 Pauri UT-05-003-026-001/80
(Chawath) 		3505003000NRG24300820230095536 30/08/2023 SIDDHI NAUTIYAL 3505003WL0016258 SIDDHI NAUTIYAL 00354 PUNB0288800 2760 2760 Processed 05/09/2023 5201159896 SIDDHI NAUTIYAL ()
4 Pauri UT-05-003-026-001/9
(Chawath) 		3505003000NRG24300820230095537 30/08/2023 ARTI DEVI 3505003WL0016258 ARTI DEVI 00354 PUNB0288800 1380 1380 Processed 05/09/2023 5201159895 ARTI DEVI ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_300823FTO_64065 Punjab National Bank PUNB0288800 KHANDUSAIN 5290

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