Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:34:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_290823FTO_63036
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 Pabau UT-05-004-082-001/49
(Kola) 		3505004000NRG24290820230094181 29/08/2023 Kalpa devi 3505004WL016035 Kalpa devi 00415 SBIN0007760 1380 1380 Processed 02/09/2023 5082663177 MRS KALPA DEVI ()
SubTotal 1380 1380
2 Pabau UT-05-004-033-002/24
(Bunga) 		3505004000NRG24290820230093875 29/08/2023 Bandari Devi 3505004WL015959 Bandari Devi 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082663175 Bandari Devi ()
3 Pabau UT-05-004-033-002/24
(Bunga) 		3505004000NRG24290820230093874 29/08/2023 THAKUR SINGH 3505004WL015959 THAKUR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082663174 THAKUR SINGH ()
4 Pabau UT-05-004-033-002/39
(Bunga) 		3505004000NRG24290820230093877 29/08/2023 Kanti devi 3505004WL015959 Kanti devi 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5082663176 Kanti devi ()
SubTotal 9660 9660
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_290823FTO_63036 State Bank of India SBIN0007760 POKHRIKHET 1380
2 Pabau UT3505004_290823FTO_63036 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 9660

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