Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_200323APB_FTO_163592
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-05-004-033-001/34
(Bunga) 		3505004000NRG23200320230245536 20/03/2023 Deepa devi 3505004WL030066 Deepa devi 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0074281380 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
2 Pabau UT-05-004-033-001/80
(Bunga) 		3505004000NRG23200320230245538 20/03/2023 Neema devi 3505004WL030066 Neema devi 00479 SBIN0RRUTGB 1278 1278 Processed 24/03/2023 0074281381 MISS NEEMA STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_200323APB_FTO_163592 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 3408

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