Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:58:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_130223FTO_148766
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-05-014-021-005/16
(Bagdi Gad) 		3505014000NRG23110220230219167 13/02/2023 MR SISHUPAL SINGH AND GAYTRI DEVI 3505014WL0026823 MR SISHUPAL SINGH AND GAYTRI DEVI 00354 PUNB0293000 2556 2556 Processed 17/02/2023 8870332568 MR SISHUPAL SINGH AND GAYTRI DEVI ()
SubTotal 2556 2556
2 Pokhra UT-05-014-004-001/24
(Hadkot) 		3505014000NRG23110220230219169 13/02/2023 BASANTI DEVI RAWAT 3505014WL0026825 BASANTI DEVI RAWAT 00415 SBIN0008262 2556 2556 Processed 17/02/2023 8870332569 BASANTI DEVI RAWAT ()
3 Pokhra UT-05-014-043-005/85
(Sald) 		3505014000NRG23110220230219168 13/02/2023 ASHA DEVI 3505014WL0026824 ASHA DEVI 00415 SBIN0008262 2556 2556 Processed 17/02/2023 8870332570 ASHA DEVI ()
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_130223FTO_148766 Punjab National Bank PUNB0293000 POKHRA 2556
2 Pokhra UT3505014_130223FTO_148766 State Bank of India SBIN0008262 SANGLAKOTI 5112

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