Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:28:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_210722FTO_62585
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-05-003-057-001/2
(Kesunder) 		3505003000NRG23210720220070637 21/07/2022 Soni devi 3505003WL009835 Soni devi 00045 BARB0PAURIX 2982 2982 Processed 27/07/2022 3364744999 Soni devi ()
SubTotal 2982 2982
2 Pauri UT-05-003-057-001/151
(Kesunder) 		3505003000NRG23210720220070636 21/07/2022 VIJAY KUMAR 3505003WL009835 VIJAY KUMAR 00415 SBIN0003181 2982 2982 Processed 27/07/2022 3364745000 MR VIJAY KUMAR ()
SubTotal 2982 2982
3 Pauri UT-05-003-057-001/151
(Kesunder) 		3505003000NRG23210720220070635 21/07/2022 MAMTA DEVI 3505003WL009835 MAMTA DEVI 00415 SBIN0008230 2982 2982 Processed 27/07/2022 3364745004 MRS MAMTA ()
SubTotal 2982 2982
4 Pauri UT-05-003-057-001/20
(Kesunder) 		3505003000NRG23210720220070638 21/07/2022 MEENA DEVI 3505003WL009835 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364745003 MEENA DEVI ()
5 Pauri UT-05-003-057-001/34
(Kesunder) 		3505003000NRG23210720220070639 21/07/2022 RAJNI DEVI 3505003WL009835 RAJNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364745001 RAJNI DEVI ()
6 Pauri UT-05-003-057-001/74
(Kesunder) 		3505003000NRG23210720220070640 21/07/2022 MEENAKSHI RAWAT 3505003WL009835 MEENAKSHI RAWAT 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364745002 MEENAKSHI RAWAT ()
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_210722FTO_62585 Bank of Baroda BARB0PAURIX Pauri 2982
2 Pauri UT3505003_210722FTO_62585 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2982
3 Pauri UT3505003_210722FTO_62585 State Bank of India SBIN0008230 PARSUNDAKHAL 2982
4 Pauri UT3505003_210722FTO_62585 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 5964
5 Pauri UT3505003_210722FTO_62585 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2982

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