Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_131023FTO_80048
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-05-003-009-001/19
(Kandara) 		3505003000NRG24111020230128295 13/10/2023 USHA DEVI 3505003WL020912 USHA DEVI 00415 SBIN0008230 920 920 Processed 03/11/2023 6973913933 MRS USHA DEVI ()
2 Pauri UT-05-003-009-001/20
(Kandara) 		3505003000NRG24111020230128296 13/10/2023 Sureshi devi 3505003WL020912 Sureshi devi 00415 SBIN0008230 920 920 Processed 03/11/2023 6973913935 MRS SURESHI DEVI ()
3 Pauri UT-05-003-009-001/26
(Kandara) 		3505003000NRG24111020230128298 13/10/2023 SAVETRI DEVI 3505003WL020912 SAVETRI DEVI 00415 SBIN0008230 920 920 Processed 03/11/2023 6973913931 MRS SAVITRI DEVI ()
4 Pauri UT-05-003-009-002/47
(Kandara) 		3505003000NRG24111020230128301 13/10/2023 SHAKUNTALA DEVI 3505003WL020912 SHAKUNTALA DEVI 00415 SBIN0008230 920 920 Processed 03/11/2023 6973913934 MR JOT SINGH RAWAT ()
5 Pauri UT-05-003-009-002/92
(Kandara) 		3505003000NRG24111020230128302 13/10/2023 SHANTI DEVI 3505003WL020912 SHANTI DEVI 00415 SBIN0008230 920 920 Processed 03/11/2023 6973913932 MRS SHANTI DEVI ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_131023FTO_80048 State Bank of India SBIN0008230 PARSUNDAKHAL 4600

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