Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:23:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_260923FTO_73261
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-05-014-040-002/102
(Jajadi) 		3505014000NRG24250920230114597 26/09/2023 Anand Singh 3505014WL018947 Anand Singh 00354 PUNB0094100 2300 2300 Processed 03/10/2023 6026059826 Anand Singh ()
SubTotal 2300 2300
2 Pokhra UT-05-014-038-001/47
(Vina Malli) 		3505014000NRG24250920230114436 26/09/2023 karan singh 3505014WL018910 karan singh 00354 PUNB0285900 230 230 Processed 03/10/2023 6026059827 karan singh ()
3 Pokhra UT-05-014-040-002/102
(Jajadi) 		3505014000NRG24250920230114598 26/09/2023 deepa devi 3505014WL018947 deepa devi 00354 PUNB0285900 2760 2760 Processed 03/10/2023 6026059828 deepa devi ()
SubTotal 2990 2990
4 Pokhra UT-05-014-014-001/25
(Bhduli) 		3505014000NRG24250920230114584 26/09/2023 ruchi bhadola 3505014WL018944 ruchi bhadola 00354 PUNB0293000 1150 1150 Processed 03/10/2023 6026059832 ruchi bhadola ()
5 Pokhra UT-05-014-015-005/61
(Devradi) 		3505014000NRG24260920230116128 26/09/2023 vikram singh 3505014WL019196 vikram singh 00354 PUNB0293000 2530 2530 Processed 03/10/2023 6026059829 vikram singh ()
6 Pokhra UT-05-014-015-005/62
(Devradi) 		3505014000NRG24260920230116129 26/09/2023 shubham singh 3505014WL019196 shubham singh 00354 PUNB0293000 2530 2530 Processed 03/10/2023 6026059830 shubham singh ()
SubTotal 6210 6210
7 Pokhra UT-05-014-043-004/45
(Sald) 		3505014000NRG24250920230114553 26/09/2023 Mrs SAVITRI DEVI 3505014WL018937 Mrs SAVITRI DEVI 00415 SBIN0008262 230 230 Processed 03/10/2023 6026059831 MRS SAVITRI DEVI ()
SubTotal 230 230
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_260923FTO_73261 Punjab National Bank PUNB0094100 RIKHNIKHAL 2300
2 Pokhra UT3505014_260923FTO_73261 Punjab National Bank PUNB0285900 SIRIAKHAL 2990
3 Pokhra UT3505014_260923FTO_73261 Punjab National Bank PUNB0293000 POKHRA 6210
4 Pokhra UT3505014_260923FTO_73261 State Bank of India SBIN0008262 SANGLAKOTI 230

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