Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_031023FTO_75946
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-05-014-040-002/102
(Jajadi) 		3505014000NRG24031020230122186 03/10/2023 Anand Singh 3505014WL020017 Anand Singh 00354 PUNB0094100 690 690 Processed 01/11/2023 6895132619 Anand Singh ()
SubTotal 690 690
2 Pokhra UT-05-014-035-002/32
(Lakholi) 		3505014000NRG24031020230121384 03/10/2023 sunil bharti 3505014WL019919 sunil bharti 00354 PUNB0285900 1380 1380 Processed 01/11/2023 6895132625 sunil bharti ()
3 Pokhra UT-05-014-035-002/87
(Lakholi) 		3505014000NRG24031020230121389 03/10/2023 anita devi 3505014WL019919 anita devi 00354 PUNB0285900 1380 1380 Processed 01/11/2023 6895132623 anita devi ()
4 Pokhra UT-05-014-040-002/102
(Jajadi) 		3505014000NRG24031020230122185 03/10/2023 deepa devi 3505014WL020017 deepa devi 00354 PUNB0285900 690 690 Processed 01/11/2023 6895132633 deepa devi ()
5 Pokhra UT-05-014-066-001/115
(Sileth) 		3505014000NRG24031020230121338 03/10/2023 usha devi 3505014WL019918 usha devi 00354 PUNB0285900 1840 1840 Processed 01/11/2023 6895132624 usha devi ()
6 Pokhra UT-05-014-066-001/15
(Sileth) 		3505014000NRG24031020230121341 03/10/2023 BHEMA DEVI 3505014WL019918 BHEMA DEVI 00354 PUNB0285900 1840 1840 Processed 01/11/2023 6895132620 BHEMA DEVI ()
7 Pokhra UT-05-014-066-001/35
(Sileth) 		3505014000NRG24031020230121352 03/10/2023 Suman Devi 3505014WL019918 Suman Devi 00354 PUNB0285900 1380 1380 Processed 01/11/2023 6895132621 Suman Devi ()
8 Pokhra UT-05-014-066-001/36
(Sileth) 		3505014000NRG24031020230121353 03/10/2023 MRS SAMPATI DEVI 3505014WL019918 MRS SAMPATI DEVI 00354 PUNB0285900 1840 1840 Processed 01/11/2023 6895132634 MRS SAMPATI DEVI ()
9 Pokhra UT-05-014-066-001/45
(Sileth) 		3505014000NRG24031020230121358 03/10/2023 Urmila 3505014WL019918 Urmila 00354 PUNB0285900 1380 1380 Processed 01/11/2023 6895132622 Urmila ()
SubTotal 11730 11730
10 Pokhra UT-05-014-018-002/64
(Mas Moli) 		3505014000NRG24031020230121797 03/10/2023 REWATI DEVI 3505014WL019982 REWATI DEVI 00354 PUNB0293000 2300 2300 Processed 01/11/2023 6895132632 REWATI DEVI ()
SubTotal 2300 2300
11 Pokhra UT-05-014-003-001/48
(Khed Gaun) 		3505014000NRG24031020230121580 03/10/2023 sarojani devi 3505014WL019946 sarojani devi 00415 SBIN0008262 2530 2530 Processed 01/11/2023 6895132629 MRS SAROJANI DEVI ()
12 Pokhra UT-05-014-003-003/35
(Khed Gaun) 		3505014000NRG24031020230121584 03/10/2023 manoj kumar sundriyal 3505014WL019946 manoj kumar sundriyal 00415 SBIN0008262 2530 2530 Processed 01/11/2023 6895132626 MR MANOJ KUMAR SUNDARIYAL ()
13 Pokhra UT-05-014-003-003/43
(Khed Gaun) 		3505014000NRG24031020230121589 03/10/2023 HANSRAJ DASHMANA ANITA DEVI 3505014WL019946 HANSRAJ DASHMANA ANITA DEVI 00415 SBIN0008262 2530 2530 Processed 01/11/2023 6895132637 HANSRAJ DASHMANA ()
14 Pokhra UT-05-014-043-001/131
(Sald) 		3505014000NRG24031020230121696 03/10/2023 balam singh 3505014WL019960 balam singh 00415 SBIN0008262 920 920 Processed 01/11/2023 6895132635 MR BALAM SINGH NEGI ()
15 Pokhra UT-05-014-043-004/45
(Sald) 		3505014000NRG24031020230121736 03/10/2023 Mrs SAVITRI DEVI 3505014WL019963 Mrs SAVITRI DEVI 00415 SBIN0008262 460 460 Processed 01/11/2023 6895132631 MRS SAVITRI DEVI ()
16 Pokhra UT-05-014-043-004/46
(Sald) 		3505014000NRG24031020230121700 03/10/2023 thindi das 3505014WL019960 thindi das 00415 SBIN0008262 230 230 Processed 01/11/2023 6895132628 MR DHINDI DASS ()
17 Pokhra UT-05-014-043-005/81
(Sald) 		3505014000NRG24031020230121704 03/10/2023 BHAGESHWARI DEVI 3505014WL019960 BHAGESHWARI DEVI 00415 SBIN0008262 920 920 Processed 01/11/2023 6895132627 MRS BHAGESHWARI DEVI ()
18 Pokhra UT-05-014-043-006/11
(Sald) 		3505014000NRG24031020230121706 03/10/2023 MR SATENDRA SINGH AND DROPATI DEVI 3505014WL019960 MR SATENDRA SINGH AND DROPATI DEVI 00415 SBIN0008262 920 920 Processed 01/11/2023 6895132636 MR SATENDRA SINGH ()
19 Pokhra UT-05-014-043-006/15
(Sald) 		3505014000NRG24031020230121708 03/10/2023 ANITA DEVI 3505014WL019960 ANITA DEVI 00415 SBIN0008262 920 920 Processed 01/11/2023 6895132630 MRS ANITA DEVI ()
SubTotal 11960 11960
Total 26680 26680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_031023FTO_75946 Punjab National Bank PUNB0094100 RIKHNIKHAL 690
2 Pokhra UT3505014_031023FTO_75946 Punjab National Bank PUNB0285900 SIRIAKHAL 11730
3 Pokhra UT3505014_031023FTO_75946 Punjab National Bank PUNB0293000 POKHRA 2300
4 Pokhra UT3505014_031023FTO_75946 State Bank of India SBIN0008262 SANGLAKOTI 11960

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