Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:24:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_270623FTO_36304
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-05-014-002-002/86
(Dalmana) 		3505014000NRG24260620230048846 27/06/2023 sulochana devi 3505014WL008605 sulochana devi 00415 SBIN0007415 2760 2760 Processed 05/07/2023 3064664419 MRS SAPANA DEVI ()
SubTotal 2760 2760
2 Pokhra UT-05-014-045-002/139
(Chopda) 		3505014000NRG24260620230048958 27/06/2023 gireesh kumar 3505014WL008634 gireesh kumar 00479 SBIN0RRUTGB 2760 2760 Processed 05/07/2023 3064664420 gireesh kumar ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_270623FTO_36304 State Bank of India SBIN0007415 CHAUBATTAKHAL 2760
2 Pokhra UT3505014_270623FTO_36304 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 2760

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