Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:03:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_111022FTO_99187
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-05-004-029-001/104
(Churkandi) 		3505004000NRG23111020220130108 11/10/2022 Rani Devi 3505004WL016270 Rani Devi 00415 SBIN0007760 639 639 Processed 21/11/2022 6579235637 MR SANKAR SINGH ()
2 Pabau UT-05-004-029-001/15
(Churkandi) 		3505004000NRG23111020220130109 11/10/2022 sateswari devi 3505004WL016270 sateswari devi 00415 SBIN0007760 639 639 Processed 21/11/2022 6579235636 MISS SATESHWARI ()
3 Pabau UT-05-004-029-001/54-A
(Churkandi) 		3505004000NRG23111020220130111 11/10/2022 Rampyari devi 3505004WL016270 Rampyari devi 00415 SBIN0007760 639 639 Processed 21/11/2022 6579235635 MRS RAMPYARI DEVI ()
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_111022FTO_99187 State Bank of India SBIN0007760 POKHRIKHET 1917

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