Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:57:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_290923FTO_74551
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-05-003-047-003/132
(Kiwars) 		3505003000NRG24290920230118118 29/09/2023 SUSHILA DEVI 3505003WL019497 SUSHILA DEVI 00415 SBIN0000697 2300 2300 Processed 01/11/2023 6895127657 MRS SUSHEELA DEVI ()
SubTotal 2300 2300
2 Pauri UT-05-003-004-001/1
(Kameda) 		3505003000NRG24290920230118101 29/09/2023 MEENA DEVI 3505003WL019495 MEENA DEVI 00415 SBIN0008230 1610 1610 Processed 01/11/2023 6895127660 MRS MEENA DEVI ()
3 Pauri UT-05-003-004-001/65
(Kameda) 		3505003000NRG24290920230118111 29/09/2023 KARUNA DEVI 3505003WL019495 KARUNA DEVI 00415 SBIN0008230 1610 1610 Processed 01/11/2023 6895127658 MRS KARUNA DEVI ()
4 Pauri UT-05-003-004-001/66
(Kameda) 		3505003000NRG24290920230118112 29/09/2023 ARTI DEVI 3505003WL019495 ARTI DEVI 00415 SBIN0008230 1610 1610 Processed 01/11/2023 6895127659 MRS ARTI DEVI ()
SubTotal 4830 4830
5 Pauri UT-05-003-033-002/104
(Sindi) 		3505003000NRG24290920230118164 29/09/2023 USHA DEVI 3505003WL019501 USHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895127665 USHA DEVI ()
6 Pauri UT-05-003-033-002/113
(Sindi) 		3505003000NRG24290920230118141 29/09/2023 GOVINDI DEVI 3505003WL019499 GOVINDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895127663 GOVINDI DEVI ()
7 Pauri UT-05-003-033-002/173
(Sindi) 		3505003000NRG24290920230118153 29/09/2023 KUSHALA DEVI 3505003WL019500 KUSHALA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895127661 KUSHALA DEVI ()
8 Pauri UT-05-003-033-002/202
(Sindi) 		3505003000NRG24290920230118146 29/09/2023 ANITA RAWAT 3505003WL019499 ANITA RAWAT 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895127666 ANITA RAWAT ()
9 Pauri UT-05-003-033-002/83
(Sindi) 		3505003000NRG24290920230118160 29/09/2023 pushpa devi 3505003WL019500 pushpa devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895127664 pushpa devi ()
10 Pauri UT-05-003-033-004/209
(Sindi) 		3505003000NRG24290920230118150 29/09/2023 SUMITRA DEVI 3505003WL019499 SUMITRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895127662 SUMITRA DEVI ()
SubTotal 10120 10120
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_290923FTO_74551 State Bank of India SBIN0000697 PAURI 2300
2 Pauri UT3505003_290923FTO_74551 State Bank of India SBIN0008230 PARSUNDAKHAL 4830
3 Pauri UT3505003_290923FTO_74551 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 10120

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