Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:48:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_220623FTO_34526
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-05-003-005-008/100
(Bichali Dhandari) 		3505003000NRG24220620230047266 22/06/2023 ANITA DEVI 3505003WL008325 ANITA DEVI 00415 SBIN0000697 3220 3220 Processed 27/06/2023 2797486683 ANITA DEVI ()
SubTotal 3220 3220
2 Pauri UT-05-003-024-004/64
(Dhanau) 		3505003000NRG24220620230047286 22/06/2023 SARITA DEVI 3505003WL008327 SARITA DEVI 00479 SBIN0RRUTGB 690 690 Processed 27/06/2023 2797486682 SARITA DEVI ()
3 Pauri UT-05-003-031-003/92
(Bada) 		3505003000NRG24220620230047264 22/06/2023 SUMERU DAS 3505003WL008324 SUMERU DAS 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797486684 SUMERU DAS ()
SubTotal 3450 3450
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_220623FTO_34526 State Bank of India SBIN0000697 PAURI 3220
2 Pauri UT3505003_220623FTO_34526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 2760
3 Pauri UT3505003_220623FTO_34526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 690

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