Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:42:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_130923FTO_68617
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-05-003-002-001/16
(Balodi) 		3505003000NRG24130920230105813 13/09/2023 Rahul Kumar 3505003WL017691 Rahul Kumar 00415 SBIN0000630 2070 2070 Processed 21/09/2023 5799688939 MR RAHUL KUMAR ()
SubTotal 2070 2070
2 Pauri UT-05-003-062-001/29
(Ujiyadi) 		3505003000NRG24130920230105824 13/09/2023 SARITA DEVI 3505003WL017697 SARITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 21/09/2023 5799688940 SARITA DEVI ()
SubTotal 230 230
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_130923FTO_68617 State Bank of India SBIN0000630 DEHRADUN MAIN 2070
2 Pauri UT3505003_130923FTO_68617 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 230

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