Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:44:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_060923FTO_66779
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-05-014-054-003/56
(Airoli Talli) 		3505014000NRG24050920230101058 06/09/2023 vikesh singh rawat 3505014WL0017015 vikesh singh rawat 00354 PUNB0285900 1840 1840 Processed 21/09/2023 5784287833 vikesh singh rawat ()
SubTotal 1840 1840
2 Pokhra UT-05-014-019-001/29
(Borgaun) 		3505014000NRG24050920230101059 06/09/2023 SOOMA DEVI 3505014WL0017016 SOOMA DEVI 00415 SBIN0008262 460 460 Processed 21/09/2023 5784287834 MISS KAVITA ()
SubTotal 460 460
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 Pokhra UT3505014_060923FTO_66779 Punjab National Bank PUNB0285900 SIRIAKHAL 1840
2 Pokhra UT3505014_060923FTO_66779 State Bank of India SBIN0008262 SANGLAKOTI 460

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