Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:15:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_131023FTO_80288
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 Pabau UT-05-004-050-001/160
(Faldwari) 		3505004000NRG24121020230128706 13/10/2023 Geeta Devi 3505004WL020990 Geeta Devi 00415 SBIN0007929 460 460 Processed 03/11/2023 6973914155 MRS GEETA DEVI ()
2 Pabau UT-05-004-050-001/55
(Faldwari) 		3505004000NRG24121020230128708 13/10/2023 Usha devi 3505004WL020990 Usha devi 00415 SBIN0007929 460 460 Processed 03/11/2023 6973914156 MRS USHA DEVI ()
SubTotal 920 920
3 Pabau UT-05-004-014-002/10
(Timalkhal) 		3505004000NRG24131020230129298 13/10/2023 Matbari devi 3505004WL021056 Matbari devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6973914157 Matbari devi ()
SubTotal 230 230
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_131023FTO_80288 State Bank of India SBIN0007929 SAINJI 920
2 Pabau UT3505004_131023FTO_80288 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 230

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