Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_201023FTO_82462
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-05-003-002-001/18
(Balodi) 		3505003000NRG24201020230134326 20/10/2023 NIRAJ KUMAR 3505003WL021815 NIRAJ KUMAR 00354 PUNB0137000 230 230 Processed 03/11/2023 6973917020 NIRAJ KUMAR ()
2 Pauri UT-05-003-007-001/57
(Budoli) 		3505003000NRG24201020230134321 20/10/2023 MR MUKESH SINGH 3505003WL021814 MR MUKESH SINGH 00354 PUNB0137000 3220 3220 Processed 03/11/2023 6973917018 MR MUKESH SINGH ()
SubTotal 3450 3450
3 Pauri UT-05-003-002-001/1
(Balodi) 		3505003000NRG24201020230134322 20/10/2023 VIKAS KUMAR 3505003WL021815 VIKAS KUMAR 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973917019 VIKAS KUMAR ()
4 Pauri UT-05-003-031-001/83
(Bada) 		3505003000NRG24201020230134342 20/10/2023 sudama devi 3505003WL021822 sudama devi 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973917021 sudama devi ()
SubTotal 690 690
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_201023FTO_82462 Punjab National Bank PUNB0137000 PAURI 3450
2 Pauri UT3505003_201023FTO_82462 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 460
3 Pauri UT3505003_201023FTO_82462 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 230

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