Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_290622APB_FTO_44460
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-05-004-017-001/64
(Dhumka) 		3505004000NRG23280620220050957 29/06/2022 Deepika 3505004WL007349 Deepika 00415 SBIN0007929 1704 1704 Processed 29/07/2022 3410545989 MRS DIPIKA DEVI STATE BANK OF INDIA(508548)
2 Pabau UT-05-004-017-001/64
(Dhumka) 		3505004000NRG23280620220050956 29/06/2022 gayeli devi 3505004WL007349 gayeli devi 00415 SBIN0007929 1704 1704 Processed 29/07/2022 3410545990 GAYALI DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_290622APB_FTO_44460 State Bank of India SBIN0007929 SAINJI 3408

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