Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:16:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_130224APB_FTO_122133
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-05-003-012-002/52
(Bhitai Malli) 		3505003000NRG24130220240195168 13/02/2024 Sangeeta devi 3505003WL031424 Sangeeta devi 00354 PUNB0137000 3220 3220 Processed 10/04/2024 2802240640 Mrs. SANGEETA WO PRADIP UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
2 Pauri UT-05-003-012-002/48
(Bhitai Malli) 		3505003000NRG24130220240195167 13/02/2024 SUDHIR KUMAR 3505003WL031424 SUDHIR KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2802240638 Mr. SUDHIR KUMAR UNIYAL UTTARAKHAND GRAMIN BANK(607197)
3 Pauri UT-05-003-012-002/54
(Bhitai Malli) 		3505003000NRG24130220240195169 13/02/2024 BEENA DEVI 3505003WL031424 BEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 10/04/2024 2802240639 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_130224APB_FTO_122133 Punjab National Bank PUNB0137000 PAURI 3220
2 Pauri UT3505003_130224APB_FTO_122133 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 6440

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