Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:34:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_090522FTO_20420
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-05-014-040-001/48
(Jajadi) 		3505014000NRG23090520220016049 09/05/2022 rashmi devi 3505014WL002032 rashmi devi 00354 PUNB0285900 2556 2556 Processed 16/05/2022 1270904295 rashmidevi ()
SubTotal 2556 2556
2 Pokhra UT-05-014-013-001/10
(Saknoli) 		3505014000NRG23090520220016006 09/05/2022 GODAMBARI DEVI 3505014WL002023 GODAMBARI DEVI 00354 PUNB0293000 2556 2556 Processed 16/05/2022 1270904299 GODAMBARIDEVI ()
3 Pokhra UT-05-014-013-001/21
(Saknoli) 		3505014000NRG23090520220016010 09/05/2022 SUSHMA DEVI 3505014WL002023 SUSHMA DEVI 00354 PUNB0293000 2556 2556 Processed 16/05/2022 1270904298 SUSHMADEVI ()
4 Pokhra UT-05-014-013-001/92
(Saknoli) 		3505014000NRG23090520220016016 09/05/2022 HEMWANTI DEVI 3505014WL002023 HEMWANTI DEVI 00354 PUNB0293000 2556 2556 Processed 16/05/2022 1270904297 HEMWANTIDEVI ()
5 Pokhra UT-05-014-013-001/93
(Saknoli) 		3505014000NRG23090520220016017 09/05/2022 lata devi 3505014WL002023 lata devi 00354 PUNB0293000 2556 2556 Processed 16/05/2022 1270904296 latadevi ()
SubTotal 10224 10224
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_090522FTO_20420 Punjab National Bank PUNB0285900 SIRIAKHAL 2556
2 Pokhra UT3505014_090522FTO_20420 Punjab National Bank PUNB0293000 POKHRA 10224

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