Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:21:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_140722FTO_57040
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-05-003-043-001/33
(Siroli) 		3505003000NRG23140720220064089 14/07/2022 Birjesh singh 3505003WL009022 Birjesh singh 00078 CNRB0003211 1704 1704 Processed 25/07/2022 3303827053 Birjesh singh ()
SubTotal 1704 1704
2 Pauri UT-05-003-009-002/37
(Kandara) 		3505003000NRG23140720220064048 14/07/2022 SULOCHNA DEVI 3505003WL009010 SULOCHNA DEVI 00415 SBIN0008230 2982 2982 Processed 25/07/2022 3303827055 MRS SULOCHANA DEVI ()
SubTotal 2982 2982
3 Pauri UT-05-003-031-002/4
(Bada) 		3505003000NRG23140720220064046 14/07/2022 TANUJA 3505003WL009009 TANUJA 00479 SBIN0RRUTGB 2982 2982 Processed 25/07/2022 3303827054 TANUJA ()
SubTotal 2982 2982
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_140722FTO_57040 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 1704
2 Pauri UT3505003_140722FTO_57040 State Bank of India SBIN0008230 PARSUNDAKHAL 2982
3 Pauri UT3505003_140722FTO_57040 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 2982

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