Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_250423FTO_8106
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-05-003-062-001/136
(Ujiyadi) 		3505003000NRG24250420230004513 25/04/2023 MAKAN SINGH 3505003WL000805 MAKAN SINGH 00415 SBIN0000697 1610 1610 Processed 11/05/2023 1437972458 MR MAKAN SINGH PATWAL ()
SubTotal 1610 1610
2 Pauri UT-05-003-036-005/30
(Bhimali Talli) 		3505003000NRG24250420230004488 25/04/2023 SANJAY PRASAD 3505003WL000796 SANJAY PRASAD 00415 SBIN0008230 920 920 Processed 11/05/2023 1437972459 MR SANJAY PRASAD ()
SubTotal 920 920
3 Pauri UT-05-003-062-001/11
(Ujiyadi) 		3505003000NRG24250420230004498 25/04/2023 SANGEETA DEVI 3505003WL000800 SANGEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437972462 SANGEETA DEVI ()
4 Pauri UT-05-003-062-001/15
(Ujiyadi) 		3505003000NRG24250420230004493 25/04/2023 GANESHI DEVI 3505003WL000798 GANESHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437972460 GANESHI DEVI ()
5 Pauri UT-05-003-062-001/173
(Ujiyadi) 		3505003000NRG24250420230004494 25/04/2023 BABITA DEVI 3505003WL000799 BABITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437972463 BABITA DEVI ()
6 Pauri UT-05-003-062-001/88
(Ujiyadi) 		3505003000NRG24250420230004491 25/04/2023 babita devi 3505003WL000797 babita devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437972461 babita devi ()
SubTotal 12880 12880
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_250423FTO_8106 State Bank of India SBIN0000697 PAURI 1610
2 Pauri UT3505003_250423FTO_8106 State Bank of India SBIN0008230 PARSUNDAKHAL 920
3 Pauri UT3505003_250423FTO_8106 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 12880

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