Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_260823FTO_60709
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-05-014-035-001/60
(Lakholi) 		3505014000NRG24250820230090353 26/08/2023 KRIPAL SINGH 3505014WL015463 KRIPAL SINGH 00354 PUNB0285900 920 920 Processed 30/08/2023 4973460249 KRIPAL SINGH ()
SubTotal 920 920
2 Pokhra UT-05-014-015-005/76
(Devradi) 		3505014000NRG24250820230091365 26/08/2023 Anita Devi 3505014WL015602 Anita Devi 00354 PUNB0293000 1150 1150 Processed 30/08/2023 4973460250 Anita Devi ()
SubTotal 1150 1150
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_260823FTO_60709 Punjab National Bank PUNB0285900 SIRIAKHAL 920
2 Pokhra UT3505014_260823FTO_60709 Punjab National Bank PUNB0293000 POKHRA 1150

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