Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:38:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_241122FTO_114939
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-05-003-055-003/85
(Srikot) 		3505003000NRG23241120220151441 24/11/2022 MEENAKSHI 3505003WL018832 MEENAKSHI 00176 IDIB000P623 2556 2556 Processed 30/11/2022 6739950245 MEENAKSHI ()
SubTotal 2556 2556
2 Pauri UT-05-003-055-003/140
(Srikot) 		3505003000NRG23241120220151436 24/11/2022 KARISHMA DEVI 3505003WL018832 KARISHMA DEVI 00303 NTBL0PAU098 2982 2982 Processed 30/11/2022 6739950246 KARISHMA DEVI ()
SubTotal 2982 2982
3 Pauri UT-05-003-055-003/55
(Srikot) 		3505003000NRG23241120220151437 24/11/2022 JAGDEESH LAL 3505003WL018832 JAGDEESH LAL 00468 UBIN0554162 2982 2982 Processed 30/11/2022 6739950247 JAGDEESH LAL ()
4 Pauri UT-05-003-055-003/85
(Srikot) 		3505003000NRG23241120220151439 24/11/2022 Monika 3505003WL018832 Monika 00468 UBIN0554162 2556 2556 Processed 30/11/2022 6739950248 Monika ()
5 Pauri UT-05-003-055-003/85
(Srikot) 		3505003000NRG23241120220151440 24/11/2022 MONIKA DEVI 3505003WL018832 MONIKA DEVI 00468 UBIN0554162 2556 2556 Processed 30/11/2022 6739950249 MONIKA DEVI ()
6 Pauri UT-05-003-055-003/88
(Srikot) 		3505003000NRG23241120220151442 24/11/2022 KRISHNA KUMAR 3505003WL018832 KRISHNA KUMAR 00468 UBIN0554162 2982 2982 Processed 30/11/2022 6739950250 KRISHNA KUMAR ()
SubTotal 11076 11076
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_241122FTO_114939 Indian Bank IDIB000P623 PAURI 2556
2 Pauri UT3505003_241122FTO_114939 THE NAINITAL BANK LIMITED NTBL0PAU098 PAURI 2982
3 Pauri UT3505003_241122FTO_114939 Union Bank of India UBIN0554162 PAURI 11076

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