Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:01:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_200822FTO_77321
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-05-004-050-001/88
(Faldwari) 		3505004000NRG23280720220075245 20/08/2022 yashoda devi 3505004WL0010378 yashoda devi 00415 SBIN0003431 2556 2556 Processed 12/09/2022 4640811257 MR HUKAM SINGH ()
SubTotal 2556 2556
2 Pabau UT-05-004-064-002/3
(Chopra) 		3505004000NRG23030820220080465 20/08/2022 Mamju devi 3505004WL0010908 Mamju devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640811259 Mamju devi ()
3 Pabau UT-05-004-072-003/1
(Pokhri Gaun) 		3505004000NRG23030820220080615 20/08/2022 Anup singh bhandari 3505004WL0010918 Anup singh bhandari 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640811258 Anup singh bhandari ()
SubTotal 5751 5751
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_200822FTO_77321 State Bank of India SBIN0003431 PABAU 2556
2 Pabau UT3505004_200822FTO_77321 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 5751

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