Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_200522FTO_24912
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-05-003-047-001/91
(Kiwars) 		3505003000NRG23190520220022665 20/05/2022 SARIKA 3505003WL003026 SARIKA 00354 PUNB0137000 2556 2556 Processed 25/05/2022 1503801278 SARIKA ()
SubTotal 2556 2556
2 Pauri UT-05-003-047-001/103
(Kiwars) 		3505003000NRG23190520220022662 20/05/2022 BEENA DEVI 3505003WL003025 BEENA DEVI 00415 SBIN0000697 2556 2556 Processed 25/05/2022 1503801281 MRS BEENA DEVI ()
3 Pauri UT-05-003-047-001/103
(Kiwars) 		3505003000NRG23190520220022663 20/05/2022 NARENDRA SINGH 3505003WL003025 NARENDRA SINGH 00415 SBIN0000697 2556 2556 Processed 25/05/2022 1503801279 MR NARENDRA SINGH ()
SubTotal 5112 5112
4 Pauri UT-05-003-054-001/17
(Rachuli) 		3505003000NRG23190520220023015 20/05/2022 RAKESH SINGH 3505003WL003094 RAKESH SINGH 00415 SBIN0008230 2769 2769 Processed 25/05/2022 1503801280 MR RAKESH SINGH NEGI ()
SubTotal 2769 2769
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_200522FTO_24912 Punjab National Bank PUNB0137000 PAURI 2556
2 Pauri UT3505003_200522FTO_24912 State Bank of India SBIN0000697 PAURI 5112
3 Pauri UT3505003_200522FTO_24912 State Bank of India SBIN0008230 PARSUNDAKHAL 2769

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