Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_021222FTO_118009
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-05-003-008-001/68
(Dungari) 		3505003000NRG23021220220158418 02/12/2022 SHASHI DEVI 3505003WL0019754 SHASHI DEVI 00415 SBIN0008230 2982 2982 Processed 10/12/2022 7064775659 MRS SHASHI DEVI ()
2 Pauri UT-05-003-008-001/68
(Dungari) 		3505003000NRG23021220220158417 02/12/2022 SHASHI DEVI 3505003WL0019754 SHASHI DEVI 00415 SBIN0008230 2556 2556 Processed 10/12/2022 7064775658 MRS SHASHI DEVI ()
3 Pauri UT-05-003-008-001/68
(Dungari) 		3505003000NRG23021220220158416 02/12/2022 SHASHI DEVI 3505003WL0019754 SHASHI DEVI 00415 SBIN0008230 2982 2982 Processed 10/12/2022 7064775657 MRS SHASHI DEVI ()
4 Pauri UT-05-003-046-002/81
(Ayal) 		3505003000NRG23021220220158337 02/12/2022 BHAMA DEVI 3505003WL0019737 BHAMA DEVI 00415 SBIN0008230 2982 2982 Processed 10/12/2022 7064775656 MR RANVEER SINGH ()
5 Pauri UT-05-003-060-001/48
(Mason) 		3505003000NRG23011220220157029 02/12/2022 DRAUPADI DEVI 3505003WL0019588 DRAUPADI DEVI 00415 SBIN0008230 2982 2982 Processed 10/12/2022 7064775655 MR PURAN SINGH ()
SubTotal 14484 14484
6 Pauri UT-05-003-024-001/7
(Dhanau) 		3505003000NRG23011220220157043 02/12/2022 VISHAMBAR SINGH 3505003WL0019590 VISHAMBAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 10/12/2022 7064775660 VISHAMBAR SINGH ()
7 Pauri UT-05-003-033-002/72
(Sindi) 		3505003000NRG23011220220157873 02/12/2022 RITU BISHT 3505003WL0019682 RITU BISHT 00479 SBIN0RRUTGB 639 639 Processed 10/12/2022 7064775661 RITU BISHT ()
SubTotal 1917 1917
Total 16401 16401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_021222FTO_118009 State Bank of India SBIN0008230 PARSUNDAKHAL 14484
2 Pauri UT3505003_021222FTO_118009 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 639
3 Pauri UT3505003_021222FTO_118009 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 1278

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