Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:15:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_310323APB_FTO_171858
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-05-003-018-002/133
(Bichali Rewadi) 		3505003000NRG23310320230255050 31/03/2023 LATA DEVI 3505003WL031226 LATA DEVI 00165 IBKL0001766 639 639 Processed 03/05/2023 1171813055 LATA DEVI IDBI BANK(607095)
2 Pauri UT-05-003-018-002/63
(Bichali Rewadi) 		3505003000NRG23310320230255051 31/03/2023 SUSHUSA DEVI 3505003WL031226 SUSHUSA DEVI 00165 IBKL0001766 639 639 Processed 03/05/2023 1171813054 SUSHMA DEVI IDBI BANK(607095)
SubTotal 1278 1278
3 Pauri UT-05-003-018-002/104-A
(Bichali Rewadi) 		3505003000NRG23310320230255048 31/03/2023 savita devi 3505003WL031226 savita devi 00415 SBIN0051121 852 852 Processed 03/05/2023 1171813053 MRS SAVITA NEGI STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_310323APB_FTO_171858 IDBI Bank IBKL0001766 Mall Road, Pauri 1278
2 Pauri UT3505003_310323APB_FTO_171858 State Bank of India SBIN0051121 PAURI 852

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