Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:05:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_270522FTO_28770
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-05-003-054-002/27
(Rachuli) 		3505003000NRG23270520220029512 27/05/2022 NARENDER 3505003WL004020 NARENDER 00045 BARB0PAURIX 1704 1704 Processed 02/06/2022 1890380346 NARENDER ()
SubTotal 1704 1704
2 Pauri UT-05-003-054-002/27
(Rachuli) 		3505003000NRG23270520220029513 27/05/2022 SHEETAL 3505003WL004020 SHEETAL 00354 PUNB0288800 1704 1704 Processed 02/06/2022 1890380345 SHEETAL ()
SubTotal 1704 1704
3 Pauri UT-05-003-040-001/81
(Asnoli) 		3505003000NRG23270520220029578 27/05/2022 GEETA DEVI 3505003WL004028 GEETA DEVI 00415 SBIN0007758 852 852 Processed 02/06/2022 1890380338 MR GEETA DEVI ()
SubTotal 852 852
4 Pauri UT-05-003-054-002/27
(Rachuli) 		3505003000NRG23270520220029509 27/05/2022 BEENA DEVI 3505003WL004020 BEENA DEVI 00415 SBIN0008230 1704 1704 Processed 02/06/2022 1890380344 MRS BEENA DEVI ()
5 Pauri UT-05-003-054-002/27
(Rachuli) 		3505003000NRG23270520220029511 27/05/2022 MUKESH 3505003WL004020 MUKESH 00415 SBIN0008230 1704 1704 Processed 02/06/2022 1890380343 MR MUKESH ()
6 Pauri UT-05-003-054-002/27
(Rachuli) 		3505003000NRG23270520220029510 27/05/2022 PRAVEEN 3505003WL004020 PRAVEEN 00415 SBIN0008230 2130 2130 Processed 02/06/2022 1890380340 MR PRAVEEN KUMAR ()
7 Pauri UT-05-003-054-002/28
(Rachuli) 		3505003000NRG23270520220029515 27/05/2022 POOJA DEVI 3505003WL004020 POOJA DEVI 00415 SBIN0008230 1704 1704 Processed 02/06/2022 1890380339 MRS POOJA DEVI ()
8 Pauri UT-05-003-054-002/30
(Rachuli) 		3505003000NRG23270520220029518 27/05/2022 AJAY KUMAR 3505003WL004020 AJAY KUMAR 00415 SBIN0008230 1704 1704 Processed 02/06/2022 1890380341 MR AJAY KUMAR KUMAR ()
SubTotal 8946 8946
9 Pauri UT-05-003-019-001/137
(Tamlag) 		3505003000NRG23270520220029488 27/05/2022 RAMI DEVI 3505003WL004018 RAMI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890380342 RAMIDEVI ()
SubTotal 2982 2982
Total 16188 16188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_270522FTO_28770 Bank of Baroda BARB0PAURIX Pauri 1704
2 Pauri UT3505003_270522FTO_28770 Punjab National Bank PUNB0288800 KHANDUSAIN 1704
3 Pauri UT3505003_270522FTO_28770 State Bank of India SBIN0007758 SUMARI 852
4 Pauri UT3505003_270522FTO_28770 State Bank of India SBIN0008230 PARSUNDAKHAL 8946
5 Pauri UT3505003_270522FTO_28770 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 2982

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