Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:24:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_220722APB_FTO_63537
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-05-003-043-001/33
(Siroli) 		3505003000NRG23220720220071252 22/07/2022 DEEPA NEGI 3505003WL009924 DEEPA NEGI 00078 CNRB0003211 639 639 Processed 27/07/2022 3364997402 DEEPA DEVI CANARA BANK(508532)
SubTotal 639 639
2 Pauri UT-05-003-061-003/106
(Budakot) 		3505003000NRG23220720220070986 22/07/2022 LACHCHHI DAS 3505003WL009886 LACHCHHI DAS 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364997401 Mr. LACHCHHI DAS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_220722APB_FTO_63537 Canara Bank CNRB0003211 PAURI , GARHWAL DIST 639
2 Pauri UT3505003_220722APB_FTO_63537 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2982

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