Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:15:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_230922FTO_91390
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-05-003-042-003/54
(Girgaon) 		3505003000NRG23230920220118349 23/09/2022 SANJAY 3505003WL014887 SANJAY 00415 SBIN0005452 1704 1704 Processed 28/09/2022 5010228058 MR SURYA PRAKASH UNG SANJAY PRAKASH ()
2 Pauri UT-05-003-042-003/56
(Girgaon) 		3505003000NRG23230920220118350 23/09/2022 MUKESH CHANDR 3505003WL014887 MUKESH CHANDR 00415 SBIN0005452 1704 1704 Processed 28/09/2022 5010228059 MISS SIMRAN UNG MUKESH CHANDRA ()
SubTotal 3408 3408
3 Pauri UT-05-003-034-003/34
(Barain) 		3505003000NRG23230920220118347 23/09/2022 AMIT KUMAR 3505003WL014887 AMIT KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 28/09/2022 5010228060 AMIT KUMAR ()
SubTotal 1704 1704
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_230922FTO_91390 State Bank of India SBIN0005452 KIRTI NAGAR 3408
2 Pauri UT3505003_230922FTO_91390 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 1704

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