Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:14:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_260922FTO_92412
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-05-003-007-002/85
(Budoli) 		3505003000NRG23260920220119945 26/09/2022 HEM LATA 3505003WL015079 HEM LATA 00089 CBIN0282583 2130 2130 Processed 01/10/2022 5122546163 HEM LATA ()
SubTotal 2130 2130
2 Pauri UT-05-003-055-003/86
(Srikot) 		3505003000NRG23260920220119999 26/09/2022 Om Prkash 3505003WL015086 Om Prkash 00468 UBIN0554162 2130 2130 Processed 01/10/2022 5122546166 Om Prkash ()
SubTotal 2130 2130
3 Pauri UT-05-003-022-004/10
(Lwali) 		3505003000NRG23260920220119947 26/09/2022 SHAKUNTALA DEVI 3505003WL015080 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5122546164 SHAKUNTALA DEVI ()
4 Pauri UT-05-003-062-001/39
(Ujiyadi) 		3505003000NRG23260920220119978 26/09/2022 GEETA DEVI 3505003WL015083 GEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/10/2022 5122546165 GEETA DEVI ()
SubTotal 3834 3834
Total 8094 8094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_260922FTO_92412 Central Bank Of India CBIN0282583 PAURI 2130
2 Pauri UT3505003_260922FTO_92412 Union Bank of India UBIN0554162 PAURI 2130
3 Pauri UT3505003_260922FTO_92412 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 3834

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