Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:57:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_180323FTO_162807
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-05-014-061-001/243
(Kimgadi) 		3505014000NRG23180320230243603 18/03/2023 satendra singh 3505014WL029897 satendra singh 00415 SBIN0007415 639 639 Processed 24/03/2023 0076910318 MR SATENDRA SINGH ()
SubTotal 639 639
2 Pokhra UT-05-014-004-002/58
(Hadkot) 		3505014000NRG23180320230243813 18/03/2023 Sohan Singh 3505014WL029926 Sohan Singh 00415 SBIN0008262 2556 2556 Processed 24/03/2023 0076910317 SOHAN SINGH ()
3 Pokhra UT-05-014-004-002/61
(Hadkot) 		3505014000NRG23180320230243815 18/03/2023 SURJIT SINGH AND PUSHPA RAWAT 3505014WL029926 SURJIT SINGH AND PUSHPA RAWAT 00415 SBIN0008262 2556 2556 Processed 24/03/2023 0076910314 HAVALDAR SURJEET SINGH ()
4 Pokhra UT-05-014-004-002/65
(Hadkot) 		3505014000NRG23180320230243816 18/03/2023 UMA DEVI 3505014WL029926 UMA DEVI 00415 SBIN0008262 2556 2556 Processed 24/03/2023 0076910313 MRS UMA DEVI ()
SubTotal 7668 7668
5 Pokhra UT-05-014-061-001/175
(Kimgadi) 		3505014000NRG23180320230243600 18/03/2023 neha devi 3505014WL029897 neha devi 00479 SBIN0RRUTGB 639 639 Processed 24/03/2023 0076910315 neha devi ()
6 Pokhra UT-05-014-061-001/75
(Kimgadi) 		3505014000NRG23180320230243622 18/03/2023 pushpa devi 3505014WL029897 pushpa devi 00479 SBIN0RRUTGB 639 639 Processed 24/03/2023 0076910316 pushpa devi ()
SubTotal 1278 1278
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_180323FTO_162807 State Bank of India SBIN0007415 CHAUBATTAKHAL 639
2 Pokhra UT3505014_180323FTO_162807 State Bank of India SBIN0008262 SANGLAKOTI 7668
3 Pokhra UT3505014_180323FTO_162807 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gawani 1278

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