Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:20:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_160922FTO_88343
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) 		3505003000NRG23150920220111302 16/09/2022 JAIKRISHAN NAUTIYAL 3505003WL0014103 JAIKRISHAN NAUTIYAL 00078 CNRB0018671 2769 2769 Processed 21/09/2022 4878229276 JAIKRISHAN NAUTIYAL ()
SubTotal 2769 2769
2 Pauri UT-05-003-027-002/72
(Kafalna) 		3505003000NRG23150920220111250 16/09/2022 MAMTA DEVI 3505003WL0014094 MAMTA DEVI 00354 PUNB0288800 2982 2982 Processed 21/09/2022 4878229277 MAMTA DEVI ()
SubTotal 2982 2982
3 Pauri UT-05-003-034-003/45
(Barain) 		3505003000NRG23150920220111251 16/09/2022 MADHU 3505003WL0014095 MADHU 00479 SBIN0RRUTGB 2982 2982 Processed 21/09/2022 4878229278 MADHU ()
SubTotal 2982 2982
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_160922FTO_88343 Canara Bank CNRB0018671 PAURI II 2769
2 Pauri UT3505003_160922FTO_88343 Punjab National Bank PUNB0288800 KHANDUSAIN 2982
3 Pauri UT3505003_160922FTO_88343 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 2982

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