Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_200623FTO_33477
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-05-004-024-001/16
(Patoti) 		3505004000NRG24200620230045293 20/06/2023 amit 3505004WL007977 amit 00415 SBIN0007929 1150 1150 Processed 27/06/2023 2797489191 MR AMIT SINGH ()
2 Pabau UT-05-004-024-001/37
(Patoti) 		3505004000NRG24200620230045299 20/06/2023 Sangeeta Devi 3505004WL007977 Sangeeta Devi 00415 SBIN0007929 1840 1840 Processed 27/06/2023 2797489194 MRS SANGEETA DEVI ()
SubTotal 2990 2990
3 Pabau UT-05-004-024-001/5
(Patoti) 		3505004000NRG24200620230045307 20/06/2023 Basanti devi 3505004WL007977 Basanti devi 00479 SBIN0RRUTGB 1840 1840 Processed 27/06/2023 2797489192 Basanti devi ()
4 Pabau UT-05-004-080-002/41
(Bhati Gaun) 		3505004000NRG24200620230045448 20/06/2023 Kamlesh 3505004WL008013 Kamlesh 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797489193 Kamlesh ()
SubTotal 5060 5060
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_200623FTO_33477 State Bank of India SBIN0007929 SAINJI 2990
2 Pabau UT3505004_200623FTO_33477 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 5060

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