Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:54:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_040123APB_FTO_131048
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-05-003-042-003/59
(Girgaon) 		3505003000NRG23040120230188244 04/01/2023 VIRENDRA KUMAR 3505003WL023124 VIRENDRA KUMAR 00415 SBIN0003181 426 426 Processed 12/01/2023 7854833042 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 426 426
2 Pauri UT-05-003-042-003/51
(Girgaon) 		3505003000NRG23040120230188242 04/01/2023 pRAKASH CHANDR 3505003WL023124 pRAKASH CHANDR 00415 SBIN0005452 639 639 Processed 12/01/2023 7854833043 PRAKASH CHANDRA S/O BHAROSI LAL PUNJAB NATIONAL BANK(508568)
3 Pauri UT-05-003-042-003/89
(Girgaon) 		3505003000NRG23040120230188245 04/01/2023 KARTAR SINGH 3505003WL023124 KARTAR SINGH 00415 SBIN0005452 426 426 Processed 12/01/2023 7854833044 MR KARTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_040123APB_FTO_131048 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 426
2 Pauri UT3505003_040123APB_FTO_131048 State Bank of India SBIN0005452 KIRTI NAGAR 1065

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