Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:02:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_231122FTO_114677
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-05-004-031-002/76
(Sankar) 		3505004000NRG23231120220151129 23/11/2022 HEMANTI DEVI 3505004WL018778 HEMANTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 26/11/2022 6674557782 HEMANTI DEVI ()
2 Pabau UT-05-004-064-002/9
(Chopra) 		3505004000NRG23231120220151096 23/11/2022 Babita Devi 3505004WL018772 Babita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 26/11/2022 6674557781 Babita Devi ()
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_231122FTO_114677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 639
2 Pabau UT3505004_231122FTO_114677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 2982

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