Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:22:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_200923FTO_70869
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-05-004-075-002/2
(Thapli) 		3505004000NRG24190920230109998 20/09/2023 GEETA DEVI 3505004WL0018314 GEETA DEVI 00354 PUNB0285800 2300 2300 Rejected 23/09/2023 5835464808 Account closed
2 Pabau UT-05-004-075-002/23
(Thapli) 		3505004000NRG24190920230109999 20/09/2023 KAMLA DEVI 3505004WL0018314 KAMLA DEVI 00354 PUNB0285800 2300 2300 Processed 23/09/2023 5835464807 KAMLA DEVI ()
SubTotal 4600 4600
3 Pabau UT-05-004-070-001/18-A
(Piplee) 		3505004000NRG24190920230110381 20/09/2023 Dineshwari Devi 3505004WL0018359 Dineshwari Devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/09/2023 5835464809 Dineshwari Devi ()
SubTotal 2760 2760
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_200923FTO_70869 Punjab National Bank PUNB0285800 KIRKHU 4600
2 Pabau UT3505004_200923FTO_70869 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 2760

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