Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:34:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_290622FTO_44419
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-05-004-077-001/1-A
(Sarana) 		3505004000NRG23270620220050405 29/06/2022 Saurabha singh 3505004WL007259 Saurabha singh 00415 SBIN0003431 1065 1065 Processed 29/07/2022 3410464620 MASTER SAURABH SINGH ()
SubTotal 1065 1065
2 Pabau UT-05-004-045-001/69
(Chopriyon) 		3505004000NRG23270620220050403 29/06/2022 Shiwanti devi 3505004WL007259 Shiwanti devi 00479 SBIN0RRUTGB 1917 1917 Processed 29/07/2022 3410464622 Shiwanti devi ()
3 Pabau UT-05-004-077-001/1-A
(Sarana) 		3505004000NRG23270620220050404 29/06/2022 Reeta Devi 3505004WL007259 Reeta Devi 00479 SBIN0RRUTGB 426 426 Processed 29/07/2022 3410464621 Reeta Devi ()
SubTotal 2343 2343
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_290622FTO_44419 State Bank of India SBIN0003431 PABAU 1065
2 Pabau UT3505004_290622FTO_44419 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 2343

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