Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:27:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_011022APB_FTO_94519
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 Pabau UT-05-004-021-001/64
(Dhulate) 		3505004000NRG23011020220124325 01/10/2022 sumati devi 3505004WL015595 sumati devi 00415 SBIN0007929 2982 2982 Processed 21/11/2022 6579561294 MR MADAN SINGH STATE BANK OF INDIA(508548)
2 Pabau UT-05-004-050-001/134
(Faldwari) 		3505004000NRG23011020220124313 01/10/2022 RAJNI DEVI 3505004WL015594 RAJNI DEVI 00415 SBIN0007929 2982 2982 Processed 21/11/2022 6579561295 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
3 Pabau UT-05-004-050-001/24
(Faldwari) 		3505004000NRG23011020220124318 01/10/2022 bhadi devi 3505004WL015594 bhadi devi 00415 SBIN0007929 2982 2982 Processed 21/11/2022 6579561293 MRS BHADI DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_011022APB_FTO_94519 State Bank of India SBIN0007929 SAINJI 8946

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