Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_100123FTO_134198
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-05-003-022-004/23
(Lwali) 		3505003000NRG23100120230192933 10/01/2023 HEMLATA DEVI 3505003WL023676 HEMLATA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 14/01/2023 7906963074 HEMLATA DEVI ()
2 Pauri UT-05-003-022-004/41
(Lwali) 		3505003000NRG23100120230192934 10/01/2023 GUDDI DEVI 3505003WL023676 GUDDI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 14/01/2023 7906963073 GUDDI DEVI ()
SubTotal 2769 2769
Total 2769 2769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_100123FTO_134198 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 2769

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