Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:34:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_180422FTO_5432
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-05-003-016-001/13
(Amkoti) 		3505003000NRG22180420220310270 18/04/2022 SAMPATI DEVI 3505003WL0033315 SAMPATI DEVI 00354 PUNB0137000 2856 2856 Processed 03/05/2022 0820176263 SAMPATIDEVI ()
SubTotal 2856 2856
2 Pauri UT-05-003-017-005/31
(Dobh) 		3505003000NRG22180420220310271 18/04/2022 AJAY KUMAR 3505003WL0033316 AJAY KUMAR 00415 SBIN0005452 2856 2856 Processed 03/05/2022 0820176264 MR AJAY KALA ()
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_180422FTO_5432 Punjab National Bank PUNB0137000 PAURI 2856
2 Pauri UT3505003_180422FTO_5432 State Bank of India SBIN0005452 KIRTI NAGAR 2856

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