Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:29:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_030822FTO_69937
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-05-003-055-002/33
(Srikot) 		3505003000NRG23030820220080656 03/08/2022 SUNITA DEVI 3505003WL010924 SUNITA DEVI 00354 PUNB0137000 1491 1491 Processed 17/08/2022 3979974498 SUNITA DEVI ()
SubTotal 1491 1491
2 Pauri UT-05-003-055-002/25
(Srikot) 		3505003000NRG23030820220080654 03/08/2022 JASPAL SINGH 3505003WL010924 JASPAL SINGH 00468 UBIN0554162 2556 2556 Processed 17/08/2022 3979974503 JASPAL SINGH ()
SubTotal 2556 2556
3 Pauri UT-05-003-034-003/36
(Barain) 		3505003000NRG23030820220080643 03/08/2022 SUNITA DEVI 3505003WL010922 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979974501 SUNITA DEVI ()
4 Pauri UT-05-003-034-003/45
(Barain) 		3505003000NRG23030820220080644 03/08/2022 MADHU 3505003WL010922 MADHU 00479 SBIN0RRUTGB 2982 2982 Rejected 17/08/2022 3979974502 No Such Account
5 Pauri UT-05-003-061-001/91
(Budakot) 		3505003000NRG23030820220080649 03/08/2022 KIRAN DEVI 3505003WL010923 KIRAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979974499 KIRAN DEVI ()
6 Pauri UT-05-003-062-001/23
(Ujiyadi) 		3505003000NRG23030820220080230 03/08/2022 DEEPAK KUMAR 3505003WL010882 DEEPAK KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979974500 DEEPAK KUMAR ()
SubTotal 11928 11928
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_030822FTO_69937 Punjab National Bank PUNB0137000 PAURI 1491
2 Pauri UT3505003_030822FTO_69937 Union Bank of India UBIN0554162 PAURI 2556
3 Pauri UT3505003_030822FTO_69937 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2982
4 Pauri UT3505003_030822FTO_69937 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 5964
5 Pauri UT3505003_030822FTO_69937 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 2982

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