Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_301123FTO_95432
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-05-014-042-001/22
(Sodiya Dhar) 		3505014000NRG24301120230154684 30/11/2023 CHANDANI DEVI 3505014WL0025166 CHANDANI DEVI 00354 PUNB0285900 920 920 Processed 01/02/2024 9907096838 CHANDANI DEVI ()
2 Pokhra UT-05-014-042-001/50
(Sodiya Dhar) 		3505014000NRG24301120230154685 30/11/2023 ARCHANA DEVI 3505014WL0025166 ARCHANA DEVI 00354 PUNB0285900 920 920 Processed 01/02/2024 9907096839 ARCHANA DEVI ()
SubTotal 1840 1840
3 Pokhra UT-05-014-004-001/24
(Hadkot) 		3505014000NRG24301120230154687 30/11/2023 BASANTI DEVI RAWAT 3505014WL0025168 BASANTI DEVI RAWAT 00415 SBIN0008262 690 690 Processed 01/02/2024 9907096840 BASANTI DEVI RAWAT ()
SubTotal 690 690
4 Pokhra UT-05-014-027-018/612
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24301120230154686 30/11/2023 HEERA DEVI 3505014WL0025167 HEERA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907096842 HEERA DEVI ()
5 Pokhra UT-05-014-056-001/2
(Gawani) 		3505014000NRG24301120230154683 30/11/2023 reena devi 3505014WL0025165 reena devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9907096841 reena devi ()
SubTotal 920 920
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 Pokhra UT3505014_301123FTO_95432 Punjab National Bank PUNB0285900 SIRIAKHAL 1840
2 Pokhra UT3505014_301123FTO_95432 State Bank of India SBIN0008262 SANGLAKOTI 690
3 Pokhra UT3505014_301123FTO_95432 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 460
4 Pokhra UT3505014_301123FTO_95432 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 460

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