Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_130623FTO_30734
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-05-004-014-003/34
(Timalkhal) 		3505004000NRG24130620230040180 13/06/2023 rachana 3505004WL006942 rachana 00354 PUNB0285800 3220 3220 Processed 16/06/2023 2604412110 rachana ()
SubTotal 3220 3220
2 Pabau UT-05-004-083-001/124
(Jhangarbon) 		3505004000NRG24130620230039929 13/06/2023 Laxmi devi 3505004WL006873 Laxmi devi 00415 SBIN0003431 690 690 Rejected 16/06/2023 2604412111 No Such Account
SubTotal 690 690
3 Pabau UT-05-004-074-002/106
(Sanyu) 		3505004000NRG24130620230039931 13/06/2023 MANGLESHWARI DEVI 3505004WL006874 MANGLESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 16/06/2023 2604412109 MANGLESHWARI DEVI ()
SubTotal 690 690
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_130623FTO_30734 Punjab National Bank PUNB0285800 KIRKHU 3220
2 Pabau UT3505004_130623FTO_30734 State Bank of India SBIN0003431 PABAU 690
3 Pabau UT3505004_130623FTO_30734 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 690

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