Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_290422FTO_15196
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-05-003-006-001/37
(Gumai) 		3505003000NRG23290420220011322 29/04/2022 ANITA DEVI 3505003WL001366 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0989912279 ANITADEVI ()
2 Pauri UT-05-003-006-001/66
(Gumai) 		3505003000NRG23290420220011327 29/04/2022 BIRENDRA SINGH 3505003WL001366 BIRENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/05/2022 0989912280 BIRENDRASINGH ()
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_290422FTO_15196 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 5964

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