Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:08:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_020722FTO_46764
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-05-004-037-001/11
(Khanduli) 		3505004000NRG23020720220056478 02/07/2022 buddhi lal 3505004WL008060 buddhi lal 00479 SBIN0RRUTGB 639 639 Processed 07/07/2022 2852625310 buddhi lal ()
2 Pabau UT-05-004-037-001/4
(Khanduli) 		3505004000NRG23020720220056486 02/07/2022 Heera Devi 3505004WL008060 Heera Devi 00479 SBIN0RRUTGB 1917 1917 Processed 07/07/2022 2852625309 Heera Devi ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_020722FTO_46764 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 2556

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