Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:57:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_180422APB_FTO_5743
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-05-003-047-001/102
(Kiwars) 		3505003000NRG23180420220003360 18/04/2022 MANOJ 3505003WL000340 MANOJ 00415 SBIN0000697 213 213 Processed 03/05/2022 0820657911 MR MANOJ SINGH STATE BANK OF INDIA(508548)
2 Pauri UT-05-003-047-001/102
(Kiwars) 		3505003000NRG23180420220003361 18/04/2022 RAJNI DEVI 3505003WL000340 RAJNI DEVI 00415 SBIN0000697 213 213 Processed 03/05/2022 0820657908 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
3 Pauri UT-05-003-047-001/93
(Kiwars) 		3505003000NRG23180420220003363 18/04/2022 HEMU DEVI 3505003WL000340 HEMU DEVI 00415 SBIN0000697 213 213 Processed 03/05/2022 0820657910 HEMLATADEVIKOMALSINGHB UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
4 Pauri UT-05-003-047-003/4
(Kiwars) 		3505003000NRG23180420220003366 18/04/2022 KIRAN DEVI 3505003WL000341 KIRAN DEVI 00415 SBIN0000697 213 213 Processed 03/05/2022 0820657909 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
5 Pauri UT-05-003-052-002/102
(Gad Ka Margaon) 		3505003000NRG23180420220003368 18/04/2022 DURGA DEVI 3505003WL000342 DURGA DEVI 00415 SBIN0008230 213 213 Processed 03/05/2022 0820657906 MRS DURGA DEVI STATE BANK OF INDIA(508548)
6 Pauri UT-05-003-052-002/46
(Gad Ka Margaon) 		3505003000NRG23180420220003370 18/04/2022 SANTOSHI DEVI 3505003WL000342 SANTOSHI DEVI 00415 SBIN0008230 213 213 Processed 03/05/2022 0820657907 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_180422APB_FTO_5743 State Bank of India SBIN0000697 PAURI 852
2 Pauri UT3505003_180422APB_FTO_5743 State Bank of India SBIN0008230 PARSUNDAKHAL 426

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