Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_020622FTO_32149
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-05-004-049-004/7
(Kotali) 		3505004000NRG23010620220032938 02/06/2022 mangal singh 3505004WL0004526 mangal singh 00415 SBIN0003431 2556 2556 Processed 07/06/2022 2059123193 MR MANGAL SINGH ()
SubTotal 2556 2556
2 Pabau UT-05-004-068-001/92-B
(ShimKhat) 		3505004000NRG23010620220033105 02/06/2022 VIMLA DEVI 3505004WL0004556 VIMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/06/2022 2059123195 VIMLADEVI ()
3 Pabau UT-05-004-068-001/92-B
(ShimKhat) 		3505004000NRG23010620220033104 02/06/2022 VIMLA DEVI 3505004WL0004556 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/06/2022 2059123194 VIMLADEVI ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_020622FTO_32149 State Bank of India SBIN0003431 PABAU 2556
2 Pabau UT3505004_020622FTO_32149 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 5112

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