Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:36:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_240323FTO_166121
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-05-004-023-003/60
(Bajwar) 		3505004000NRG23240320230248906 24/03/2023 kalawati devi mohan singh 3505004WL030432 kalawati devi mohan singh 00415 SBIN0003431 213 213 Processed 29/03/2023 0277341170 MOHAN SINGH ()
SubTotal 213 213
2 Pabau UT-05-004-023-003/46
(Bajwar) 		3505004000NRG23240320230248898 24/03/2023 Bhagychand 3505004WL030432 Bhagychand 00479 SBIN0RRUTGB 2982 2982 Processed 29/03/2023 0277341169 Bhagychand ()
SubTotal 2982 2982
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_240323FTO_166121 State Bank of India SBIN0003431 PABAU 213
2 Pabau UT3505004_240323FTO_166121 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 2982

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