Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:27:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_150722APB_FTO_58180
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-05-003-060-001/55
(Mason) 		3505003000NRG23150720220065296 15/07/2022 RAJENDRA LAL 3505003WL009170 RAJENDRA LAL 00415 SBIN0008230 1065 1065 Processed 25/07/2022 3304004081 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 1065 1065
2 Pauri UT-05-003-025-003/22
(Gahad) 		3505003000NRG23150720220065243 15/07/2022 MHAVEER SINGH 3505003WL009165 MHAVEER SINGH 00468 UBIN0554162 1917 1917 Processed 25/07/2022 3304004082 MAHABEER SINGH SO KHUSHAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1917 1917
3 Pauri UT-05-003-019-001/40
(Tamlag) 		3505003000NRG23150720220065297 15/07/2022 URMILA DEVI 3505003WL009171 URMILA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 25/07/2022 3304004083 Mrs. URMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1065 1065
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_150722APB_FTO_58180 State Bank of India SBIN0008230 PARSUNDAKHAL 1065
2 Pauri UT3505003_150722APB_FTO_58180 Union Bank of India UBIN0554162 PAURI 1917
3 Pauri UT3505003_150722APB_FTO_58180 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 1065

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