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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:29:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_020223APB_FTO_145976
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-05-004-078-001/96
(Chani) 		3505004000NRG23020220230216210 02/02/2023 Karan Negi 3505004WL026333 Karan Negi 00354 PUNB0137000 1917 1917 Processed 08/02/2023 8604021801 KARAN NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
2 Pabau UT-05-004-078-001/86
(Chani) 		3505004000NRG23020220230216209 02/02/2023 kabita 3505004WL026333 kabita 00479 SBIN0RRUTGB 1917 1917 Processed 08/02/2023 8604021802 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1917 1917
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_020223APB_FTO_145976 Punjab National Bank PUNB0137000 PAURI 1917
2 Pabau UT3505004_020223APB_FTO_145976 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 1917

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