Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:18:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_200923FTO_71007
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-05-014-022-001/5
(Beenadhar) 		3505014000NRG24200920230110571 20/09/2023 MRS DEVESHWARI 3505014WL0018409 MRS DEVESHWARI 00354 PUNB0285900 920 920 Processed 23/09/2023 5835466034 MRS DEVESHWARI ()
2 Pokhra UT-05-014-038-001/82
(Vina Malli) 		3505014000NRG24200920230110574 20/09/2023 SMT BHARATI DEVI 3505014WL0018411 SMT BHARATI DEVI 00354 PUNB0285900 230 230 Processed 23/09/2023 5835466032 SMT BHARATI DEVI ()
3 Pokhra UT-05-014-042-002/84
(Sodiya Dhar) 		3505014000NRG24200920230110577 20/09/2023 SUWARI DEVI 3505014WL0018413 SUWARI DEVI 00354 PUNB0285900 1380 1380 Processed 23/09/2023 5835466033 SUWARI DEVI ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_200923FTO_71007 Punjab National Bank PUNB0285900 SIRIAKHAL 2530

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