Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:22:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_111022FTO_99237
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-05-003-048-001/47
(Kyark) 		3505003000NRG23101020220129425 11/10/2022 JAIKRISHAN NAUTIYAL 3505003WL0016171 JAIKRISHAN NAUTIYAL 00078 CNRB0018671 2982 2982 Processed 21/11/2022 6579235453 JAIKRISHAN NAUTIYAL ()
SubTotal 2982 2982
2 Pauri UT-05-003-024-001/7
(Dhanau) 		3505003000NRG23101020220129424 11/10/2022 VISHAMBAR SINGH 3505003WL0016170 VISHAMBAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579235452 VISHAMBAR SINGH ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_111022FTO_99237 Canara Bank CNRB0018671 PAURI II 2982
2 Pauri UT3505003_111022FTO_99237 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 1491

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