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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:41:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_140523FTO_18807
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-05-014-019-001/1
(Borgaun) 		3505014000NRG23080520230262296 14/05/2023 ankit negi 3505014WL0032272 ankit negi 00354 PUNB0175400 2556 2556 Processed 18/05/2023 1643207976 ankit negi ()
SubTotal 2556 2556
2 Pokhra UT-05-014-021-005/16
(Bagdi Gad) 		3505014000NRG23080520230262297 14/05/2023 MR SISHUPAL SINGH AND GAYTRI DEVI 3505014WL0032273 MR SISHUPAL SINGH AND GAYTRI DEVI 00354 PUNB0293000 1278 1278 Processed 18/05/2023 1643207977 MR SISHUPAL SINGH AND GAYTRI DEVI ()
SubTotal 1278 1278
3 Pokhra UT-05-014-061-001/41
(Kimgadi) 		3505014000NRG23090520230262308 14/05/2023 pinki devi 3505014WL0032282 pinki devi 00479 SBIN0RRUTGB 426 426 Processed 17/05/2023 1643207978 pinki devi ()
SubTotal 426 426
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_140523FTO_18807 Punjab National Bank PUNB0175400 NAGAONKHAL 2556
2 Pokhra UT3505014_140523FTO_18807 Punjab National Bank PUNB0293000 POKHRA 1278
3 Pokhra UT3505014_140523FTO_18807 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 426

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