Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:00:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_240522FTO_27426
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-05-004-023-002/10
(Bajwar) 		3505004000NRG23240520220027348 24/05/2022 bipin singh 3505004WL003705 bipin singh 00415 SBIN0003431 639 639 Processed 28/05/2022 1670106921 MR BIPIN SINGH ()
2 Pabau UT-05-004-023-002/10
(Bajwar) 		3505004000NRG23240520220027349 24/05/2022 manoj singh 3505004WL003705 manoj singh 00415 SBIN0003431 852 852 Processed 28/05/2022 1670106920 MR MANOJ ()
SubTotal 1491 1491
3 Pabau UT-05-004-023-002/10
(Bajwar) 		3505004000NRG23240520220027347 24/05/2022 sarojani devi 3505004WL003705 sarojani devi 00479 SBIN0RRUTGB 639 639 Processed 28/05/2022 1670106922 sarojanidevi ()
SubTotal 639 639
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_240522FTO_27426 State Bank of India SBIN0003431 PABAU 1491
2 Pabau UT3505004_240522FTO_27426 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 639

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