Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_270822FTO_80643
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-05-004-057-001/24
(Bhainswada) 		3505004000NRG23260820220096004 27/08/2022 Sundra singh Negi 3505004WL0012527 Sundra singh Negi 00415 SBIN0000697 2982 2982 Processed 12/09/2022 4644837207 MR SUNDER SINGH NEGI ()
SubTotal 2982 2982
2 Pabau UT-05-004-082-002/56
(Kola) 		3505004000NRG23240820220094894 27/08/2022 jaspal 3505004WL0012374 jaspal 00415 SBIN0007760 2982 2982 Processed 12/09/2022 4644837208 SHRI JASPAL SINGH ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_270822FTO_80643 State Bank of India SBIN0000697 PAURI 2982
2 Pabau UT3505004_270822FTO_80643 State Bank of India SBIN0007760 POKHRIKHET 2982

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