Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_060123FTO_131655
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-05-014-029-002/32
(Kunj) 		3505014000NRG23050120230189020 06/01/2023 MRS DHANESHVARI DEVI 3505014WL0023202 MRS DHANESHVARI DEVI 00354 PUNB0285900 1278 1278 Processed 12/01/2023 7854419375 MRS DHANESHVARI DEVI ()
SubTotal 1278 1278
2 Pokhra UT-05-014-062-002/79
(Ghartoli) 		3505014000NRG23060120230189890 06/01/2023 shobha devi 3505014WL0023312 shobha devi 00415 SBIN0007415 2556 2556 Rejected 12/01/2023 7854419376 No Such Account
SubTotal 2556 2556
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_060123FTO_131655 Punjab National Bank PUNB0285900 SIRIAKHAL 1278
2 Pokhra UT3505014_060123FTO_131655 State Bank of India SBIN0007415 CHAUBATTAKHAL 2556

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