Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_190723FTO_43583
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-05-003-036-001/69
(Bhimali Talli) 		3505003000NRG24180720230063188 19/07/2023 LAXMI DEVI 3505003WL011330 LAXMI DEVI 00415 SBIN0008230 3220 3220 Processed 18/08/2023 4662034278 LAXMI DEVI ()
2 Pauri UT-05-003-049-001/61
(Paidul) 		3505003000NRG24180720230063040 19/07/2023 HARSI DEVI 3505003WL011300 HARSI DEVI 00415 SBIN0008230 3220 3220 Processed 18/08/2023 4662034280 MRS HARSI DEVI ()
3 Pauri UT-05-003-060-001/22
(Mason) 		3505003000NRG24180720230063058 19/07/2023 LALIT PRASAD 3505003WL011312 LALIT PRASAD 00415 SBIN0008230 3220 3220 Processed 18/08/2023 4662034279 MR LALITA PRASAD ()
SubTotal 9660 9660
4 Pauri UT-05-003-024-003/114
(Dhanau) 		3505003000NRG24180720230063266 19/07/2023 KUWARI DEVI 3505003WL011335 KUWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662034281 KUWARI DEVI ()
5 Pauri UT-05-003-037-001/132
(Bangaon Malla) 		3505003000NRG24180720230063399 19/07/2023 SHEETAL 3505003WL011349 SHEETAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662034284 SHEETAL ()
6 Pauri UT-05-003-037-001/95
(Bangaon Malla) 		3505003000NRG24180720230063402 19/07/2023 DHANWANTI DEVI 3505003WL011349 DHANWANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662034283 DHANWANTI DEVI ()
7 Pauri UT-05-003-037-003/35
(Bangaon Malla) 		3505003000NRG24180720230063090 19/07/2023 JASSU DEVI 3505003WL011318 JASSU DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662034282 JASSU DEVI ()
SubTotal 11960 11960
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_190723FTO_43583 State Bank of India SBIN0008230 PARSUNDAKHAL 9660
2 Pauri UT3505003_190723FTO_43583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 11960

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