Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:49:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_250323FTO_166761
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-05-004-037-004/6
(Khanduli) 		3505004000NRG23240320230248993 25/03/2023 Mathwar singh 3505004WL030444 Mathwar singh 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308448101 Mathwar singh ()
2 Pabau UT-05-004-045-001/63
(Chopriyon) 		3505004000NRG23250320230249614 25/03/2023 vijaylaxmi 3505004WL030542 vijaylaxmi 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308448102 vijaylaxmi ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_250323FTO_166761 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 1704
2 Pabau UT3505004_250323FTO_166761 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 1278

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