Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:27:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_021222FTO_117865
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 Pokhra UT-05-014-035-001/57
(Lakholi) 		3505014000NRG23021220220158375 02/12/2022 SURENDER SINGH 3505014WL0019745 SURENDER SINGH 00354 PUNB0285900 2556 2556 Processed 10/12/2022 7064766401 SURENDER SINGH ()
2 Pokhra UT-05-014-038-001/82
(Vina Malli) 		3505014000NRG23021220220158376 02/12/2022 SMT BHARATI DEVI 3505014WL0019746 SMT BHARATI DEVI 00354 PUNB0285900 426 426 Processed 10/12/2022 7064766402 SMT BHARATI DEVI ()
SubTotal 2982 2982
3 Pokhra UT-05-014-049-001/141
(Datha) 		3505014000NRG23021220220158374 02/12/2022 roshan singh 3505014WL0019744 roshan singh 00415 SBIN0007415 1491 1491 Rejected 10/12/2022 7064766403 No Such Account
SubTotal 1491 1491
4 Pokhra UT-05-014-043-005/85
(Sald) 		3505014000NRG23241120220151902 02/12/2022 ASHA DEVI 3505014WL0018894 ASHA DEVI 00415 SBIN0008262 639 639 Processed 10/12/2022 7064766404 ASHA DEVI ()
SubTotal 639 639
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_021222FTO_117865 Punjab National Bank PUNB0285900 SIRIAKHAL 2982
2 Pokhra UT3505014_021222FTO_117865 State Bank of India SBIN0007415 CHAUBATTAKHAL 1491
3 Pokhra UT3505014_021222FTO_117865 State Bank of India SBIN0008262 SANGLAKOTI 639

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