Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:45:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_290622FTO_44470
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-05-004-078-001/28-B
(Chani) 		3505004000NRG23280620220051000 29/06/2022 Bindi devi 3505004WL007357 Bindi devi 00415 SBIN0003431 2982 2982 Processed 29/07/2022 3410464698 MRS BINDI DEVI ()
SubTotal 2982 2982
2 Pabau UT-05-004-078-001/7
(Chani) 		3505004000NRG23280620220051003 29/06/2022 Laxmi devi 3505004WL007357 Laxmi devi 00479 SBIN0RRUTGB 1278 1278 Processed 29/07/2022 3410464697 Laxmi devi ()
SubTotal 1278 1278
Total 4260 4260

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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_44470 State Bank of India SBIN0003431 PABAU 2982
2 Pabau UT3505004_290622FTO_44470 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 1278

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