Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_040823FTO_48645
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-05-014-004-001/72
(Hadkot) 		3505014000NRG24040820230074098 04/08/2023 chandra purna 3505014WL013110 chandra purna 00048 BKID0006943 1380 1380 Processed 18/08/2023 4660025336 chandra purna ()
SubTotal 1380 1380
2 Pokhra UT-05-014-066-001/115
(Sileth) 		3505014000NRG24040820230074140 04/08/2023 usha devi 3505014WL013113 usha devi 00354 PUNB0285900 460 460 Processed 18/08/2023 4660025340 usha devi ()
3 Pokhra UT-05-014-066-001/15
(Sileth) 		3505014000NRG24040820230074143 04/08/2023 BHEMA DEVI 3505014WL013113 BHEMA DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660025338 BHEMA DEVI ()
4 Pokhra UT-05-014-066-001/27
(Sileth) 		3505014000NRG24040820230074148 04/08/2023 Sunil Singh 3505014WL013113 Sunil Singh 00354 PUNB0285900 460 460 Processed 18/08/2023 4660025339 Sunil Singh ()
5 Pokhra UT-05-014-066-001/31
(Sileth) 		3505014000NRG24040820230074150 04/08/2023 RAMESHWARI DEVI 3505014WL013113 RAMESHWARI DEVI 00354 PUNB0285900 460 460 Processed 18/08/2023 4660025337 RAMESHWARI DEVI ()
SubTotal 1840 1840
6 Pokhra UT-05-014-028-002/29
(Dankhanda) 		3505014000NRG24040820230074740 04/08/2023 madhu devi 3505014WL013196 madhu devi 00415 SBIN0007415 1380 1380 Processed 18/08/2023 4660025341 MISS MADHU DEVI ()
SubTotal 1380 1380
7 Pokhra UT-05-014-004-002/73
(Hadkot) 		3505014000NRG24040820230074102 04/08/2023 SUNITHA DEVI 3505014WL013110 SUNITHA DEVI 00415 SBIN0008262 1380 1380 Processed 18/08/2023 4660025342 NARENDRA SINGH RAWAT ()
SubTotal 1380 1380
8 Pokhra UT-05-014-027-009/606
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073843 04/08/2023 sheela devi 3505014WL013087 sheela devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660025345 sheela devi ()
9 Pokhra UT-05-014-027-011/58
(Gadari Kimgadi (Chobtta)) 		3505014000NRG24030820230073846 04/08/2023 ANAND SINGH 3505014WL013087 ANAND SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660025344 ANAND SINGH ()
10 Pokhra UT-05-014-028-002/28
(Dankhanda) 		3505014000NRG24040820230074739 04/08/2023 URMILA DEVI AND RAJNI DEVI 3505014WL013196 URMILA DEVI AND RAJNI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660025343 URMILA DEVI AND RAJNI DEVI ()
SubTotal 4600 4600
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_040823FTO_48645 Bank of India BKID0006943 REETHAKHAL 1380
2 Pokhra UT3505014_040823FTO_48645 Punjab National Bank PUNB0285900 SIRIAKHAL 1840
3 Pokhra UT3505014_040823FTO_48645 State Bank of India SBIN0007415 CHAUBATTAKHAL 1380
4 Pokhra UT3505014_040823FTO_48645 State Bank of India SBIN0008262 SANGLAKOTI 1380
5 Pokhra UT3505014_040823FTO_48645 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 2990
6 Pokhra UT3505014_040823FTO_48645 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 1610

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