Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:38:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_091023FTO_78426
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-05-004-051-003/45
(Nishni) 		3505004000NRG24091020230126561 09/10/2023 Roshan Singh Negi 3505004WL020659 Roshan Singh Negi 00415 SBIN0003424 2990 2990 Processed 03/11/2023 6973910258 ROSHAN SINGH ()
SubTotal 2990 2990
2 Pabau UT-05-004-051-001/1
(Nishni) 		3505004000NRG24091020230126567 09/10/2023 Lata 3505004WL020660 Lata 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973910260 Lata ()
3 Pabau UT-05-004-051-001/9
(Nishni) 		3505004000NRG24091020230126577 09/10/2023 dropadi devi 3505004WL020660 dropadi devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973910259 dropadi devi ()
SubTotal 5520 5520
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_091023FTO_78426 State Bank of India SBIN0003424 KHIRSU 2990
2 Pabau UT3505004_091023FTO_78426 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 5520

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