Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:38:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_200923FTO_71001
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-05-014-004-001/72
(Hadkot) 		3505014000NRG24200920230110647 20/09/2023 chandra purna 3505014WL018431 chandra purna 00048 BKID0006943 460 460 Processed 23/09/2023 5835466465 chandra purna ()
SubTotal 460 460
2 Pokhra UT-05-014-058-001/9
(Bondar) 		3505014000NRG24200920230110626 20/09/2023 SANTOSH KUMAR AND ANITA DEVI 3505014WL018429 SANTOSH KUMAR AND ANITA DEVI 00354 PUNB0175400 460 460 Processed 23/09/2023 5835466460 SANTOSH KUMAR AND ANITA DEVI ()
SubTotal 460 460
3 Pokhra UT-05-014-040-002/36
(Jajadi) 		3505014000NRG24200920230110656 20/09/2023 rani devi 3505014WL018432 rani devi 00354 PUNB0285900 920 920 Processed 23/09/2023 5835466461 rani devi ()
SubTotal 920 920
4 Pokhra UT-05-014-027-004/122
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24200920230110674 20/09/2023 santosh kumar and alka devi 3505014WL018435 santosh kumar and alka devi 00415 SBIN0007415 2300 2300 Processed 23/09/2023 5835466462 MR SANTOSH KUMAR ()
5 Pokhra UT-05-014-027-011/169
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24200920230110683 20/09/2023 bharat singh 3505014WL018435 bharat singh 00415 SBIN0007415 2300 2300 Processed 23/09/2023 5835466463 MR BHARAT SINGH ()
SubTotal 4600 4600
6 Pokhra UT-05-014-004-002/73
(Hadkot) 		3505014000NRG24200920230110651 20/09/2023 SUNITHA DEVI 3505014WL018431 SUNITHA DEVI 00415 SBIN0008262 690 690 Processed 23/09/2023 5835466464 NARENDRA SINGH RAWAT ()
SubTotal 690 690
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_200923FTO_71001 Bank of India BKID0006943 REETHAKHAL 460
2 Pokhra UT3505014_200923FTO_71001 Punjab National Bank PUNB0175400 NAGAONKHAL 460
3 Pokhra UT3505014_200923FTO_71001 Punjab National Bank PUNB0285900 SIRIAKHAL 920
4 Pokhra UT3505014_200923FTO_71001 State Bank of India SBIN0007415 CHAUBATTAKHAL 4600
5 Pokhra UT3505014_200923FTO_71001 State Bank of India SBIN0008262 SANGLAKOTI 690

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