Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:03:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_200623FTO_33436
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-05-014-016-001/9
(Manj Gaun) 		3505014000NRG24190620230045103 20/06/2023 soban singh rawat 3505014WL007947 soban singh rawat 00415 SBIN0007415 2530 2530 Processed 27/06/2023 2797488943 MR SOBAN SINGH NEGI ()
2 Pokhra UT-05-014-016-002/42
(Manj Gaun) 		3505014000NRG24190620230045104 20/06/2023 amit singh 3505014WL007947 amit singh 00415 SBIN0007415 2760 2760 Processed 27/06/2023 2797488940 MR AMIT SINGH ()
3 Pokhra UT-05-014-016-002/68
(Manj Gaun) 		3505014000NRG24190620230045126 20/06/2023 kanchan devi 3505014WL007948 kanchan devi 00415 SBIN0007415 2760 2760 Processed 27/06/2023 2797488941 MISS KANCHAN ()
SubTotal 8050 8050
4 Pokhra UT-05-014-043-001/131
(Sald) 		3505014000NRG24190620230045131 20/06/2023 balam singh 3505014WL007949 balam singh 00415 SBIN0008262 2760 2760 Processed 27/06/2023 2797488938 MR BALAM SINGH NEGI ()
5 Pokhra UT-05-014-043-002/111
(Sald) 		3505014000NRG24190620230045137 20/06/2023 MAMMOHAN SINGH 3505014WL007949 MAMMOHAN SINGH 00415 SBIN0008262 2760 2760 Processed 27/06/2023 2797488942 MR MANMOHAN SINGH ()
6 Pokhra UT-05-014-043-002/113
(Sald) 		3505014000NRG24190620230045139 20/06/2023 Kishan bisht 3505014WL007949 Kishan bisht 00415 SBIN0008262 2760 2760 Processed 27/06/2023 2797488939 MR KISHAN BISHT ()
SubTotal 8280 8280
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_200623FTO_33436 State Bank of India SBIN0007415 CHAUBATTAKHAL 8050
2 Pokhra UT3505014_200623FTO_33436 State Bank of India SBIN0008262 SANGLAKOTI 8280

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