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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:37:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_071022APB_FTO_97321
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-05-003-047-001/108
(Kiwars) 		3505003000NRG23071020220128337 07/10/2022 HEMANTI DEVI 3505003WL016057 HEMANTI DEVI 00415 SBIN0000697 2982 2982 Processed 21/11/2022 6579550156 HEMANTI DEVI WO YOGENDRA SINGH PUNJAB NATIONAL BANK(508568)
2 Pauri UT-05-003-047-001/108
(Kiwars) 		3505003000NRG23071020220128336 07/10/2022 SHAKUNTLA DEVI 3505003WL016057 SHAKUNTLA DEVI 00415 SBIN0000697 2982 2982 Processed 21/11/2022 6579550155 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
3 Pauri UT-05-003-047-003/56
(Kiwars) 		3505003000NRG23071020220128346 07/10/2022 PINKI DEVI 3505003WL016057 PINKI DEVI 00415 SBIN0000697 426 426 Processed 21/11/2022 6579550154 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
4 Pauri UT-05-003-047-003/177
(Kiwars) 		3505003000NRG23071020220128342 07/10/2022 VIMLA DEVI 3505003WL016057 VIMLA DEVI 00468 UBIN0554162 213 213 Processed 21/11/2022 6579550157 VIMLA DEVI W/O ARJUN SINGH UNION BANK OF INDIA(508500)
SubTotal 213 213
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_071022APB_FTO_97321 State Bank of India SBIN0000697 PAURI 6390
2 Pauri UT3505003_071022APB_FTO_97321 Union Bank of India UBIN0554162 PAURI 213

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