Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:21:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_310522FTO_30534
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-05-004-075-002/15
(Thapli) 		3505004000NRG23280520220030293 31/05/2022 Kabita 3505004WL0004172 Kabita 00354 PUNB0285800 2769 2769 Processed 03/06/2022 1927806498 Kabita ()
SubTotal 2769 2769
2 Pabau UT-05-004-049-004/7
(Kotali) 		3505004000NRG23300520220030856 31/05/2022 mangal singh 3505004WL0004255 mangal singh 00415 SBIN0003431 426 426 Processed 03/06/2022 1927806499 MR MANGAL SINGH ()
SubTotal 426 426
3 Pabau UT-05-004-037-004/19
(Khanduli) 		3505004000NRG23280520220030100 31/05/2022 Purba devi 3505004WL0004146 Purba devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/06/2022 1927806500 Purbadevi ()
4 Pabau UT-05-004-037-004/19
(Khanduli) 		3505004000NRG23280520220030101 31/05/2022 Purba devi 3505004WL0004146 Purba devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/06/2022 1927806501 Purbadevi ()
SubTotal 4260 4260
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_310522FTO_30534 Punjab National Bank PUNB0285800 KIRKHU 2769
2 Pabau UT3505004_310522FTO_30534 State Bank of India SBIN0003431 PABAU 426
3 Pabau UT3505004_310522FTO_30534 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 4260

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