Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:35:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_190123FTO_140052
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-05-014-018-002/10
(Mas Moli) 		3505014000NRG23190120230201154 19/01/2023 BHARTI KAMLA DEVI 3505014WL024582 BHARTI KAMLA DEVI 00354 PUNB0293000 1704 1704 Processed 24/01/2023 8129984312 BHARTI KAMLA DEVI ()
2 Pokhra UT-05-014-018-002/16
(Mas Moli) 		3505014000NRG23190120230201157 19/01/2023 SURJI DEVI 3505014WL024582 SURJI DEVI 00354 PUNB0293000 1704 1704 Processed 24/01/2023 8129984310 SURJI DEVI ()
3 Pokhra UT-05-014-018-002/64
(Mas Moli) 		3505014000NRG23190120230201163 19/01/2023 REWATI DEVI 3505014WL024582 REWATI DEVI 00354 PUNB0293000 1704 1704 Processed 24/01/2023 8129984309 REWATI DEVI ()
SubTotal 5112 5112
4 Pokhra UT-05-014-046-002/64
(Bhatee) 		3505014000NRG23190120230201057 19/01/2023 J. DEVI 3505014WL024570 J. DEVI 00415 SBIN0007415 2556 2556 Processed 24/01/2023 8129984311 MR PREM SINGH RANA ()
SubTotal 2556 2556
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_190123FTO_140052 Punjab National Bank PUNB0293000 POKHRA 5112
2 Pokhra UT3505014_190123FTO_140052 State Bank of India SBIN0007415 CHAUBATTAKHAL 2556

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