Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:34:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_280723FTO_46779
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-05-014-040-002/6
(Jajadi) 		3505014000NRG24270720230068578 28/07/2023 DEVESH KUMAR AND BICHHANA DEVI 3505014WL012307 DEVESH KUMAR AND BICHHANA DEVI 00415 SBIN0008262 2760 2760 Processed 18/08/2023 4662036409 MR DEVESH KUMAR ()
2 Pokhra UT-05-014-040-002/70
(Jajadi) 		3505014000NRG24270720230068580 28/07/2023 SUBHASHI DEVI 3505014WL012307 SUBHASHI DEVI 00415 SBIN0008262 920 920 Processed 18/08/2023 4662036408 MRS SUBHASHI DEVI ()
SubTotal 3680 3680
3 Pokhra UT-05-014-027-003/28
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24270720230068606 28/07/2023 JAI SINGH 3505014WL012308 JAI SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662036410 JAI SINGH ()
4 Pokhra UT-05-014-027-027/220
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24280720230069183 28/07/2023 PURAN LAL 3505014WL012379 PURAN LAL 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662036407 PURAN LAL ()
SubTotal 2760 2760
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_280723FTO_46779 State Bank of India SBIN0008262 SANGLAKOTI 3680
2 Pokhra UT3505014_280723FTO_46779 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 1380
3 Pokhra UT3505014_280723FTO_46779 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 1380

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