Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:51:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_261122APB_FTO_115695
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-05-003-015-002/28
(Chandola Rai) 		3505003000NRG23261120220152598 26/11/2022 OMPRAKASH 3505003WL019005 OMPRAKASH 00468 UBIN0554162 2982 2982 Processed 07/12/2022 6966261943 OM PRAKASH CHANDOLA UNION BANK OF INDIA(508500)
2 Pauri UT-05-003-015-002/29
(Chandola Rai) 		3505003000NRG23261120220152600 26/11/2022 BHUBHAN CHANDOLA 3505003WL019005 BHUBHAN CHANDOLA 00468 UBIN0554162 2982 2982 Processed 07/12/2022 6966261942 BHUWAN CHANDRA UNION BANK OF INDIA(508500)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_261122APB_FTO_115695 Union Bank of India UBIN0554162 PAURI 5964

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