Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_040523FTO_14610
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-05-004-017-001/35
(Dhumka) 		3505004000NRG24040520230010683 04/05/2023 MADHUSOODAN SOOMA DEVI 3505004WL002009 MADHUSOODAN SOOMA DEVI 00415 SBIN0007929 1840 1840 Processed 12/05/2023 1494560760 MR MADHUSOODAN ()
SubTotal 1840 1840
2 Pabau UT-05-004-014-002/25
(Timalkhal) 		3505004000NRG24040520230010539 04/05/2023 Ashis negi 3505004WL001985 Ashis negi 00479 SBIN0RRUTGB 2990 2990 Processed 12/05/2023 1494560759 Ashis negi ()
3 Pabau UT-05-004-072-001/28
(Pokhri Gaun) 		3505004000NRG24040520230011039 04/05/2023 Pankaj kumar 3505004WL002057 Pankaj kumar 00479 SBIN0RRUTGB 460 460 Processed 12/05/2023 1494560758 Pankaj kumar ()
SubTotal 3450 3450
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_040523FTO_14610 State Bank of India SBIN0007929 SAINJI 1840
2 Pabau UT3505004_040523FTO_14610 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 3450

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